Item 16. Form 10-K Summary
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Item 16. Form 10-K Summary
None.
SIGNATURES
Pursuant to the requirements of Section 13 or 15(d) of the Securities Exchange Act of 1934, the Registrant has duly caused this report to be signed on its behalf by the undersigned, thereunto duly authorized.
| Henry Schein, Inc. | |
|---|---|
| By: /s/ STANLEY M. BERGMAN | |
| Stanley M. Bergman | |
| Chairman and Chief Executive Officer | |
| February 20, 2020 |
Pursuant to the requirements of the Securities Exchange Act of 1934, this report has been signed below by the following persons on behalf of the Registrant and in the capacities and on the dates indicated.
| Signature | Capacity | Date | ||
|---|---|---|---|---|
| /s/ STANLEY M. BERGMAN | Chairman, Chief Executive Officer | February 20, 2020 | ||
| Stanley M. Bergman | and Director (principal executive officer) | |||
| /s/ STEVEN PALADINO | Executive Vice President, Chief Financial | February 20, 2020 | ||
| Steven Paladino | Officer and Director (principal financial and | |||
| accounting officer) | ||||
| /s/ JAMES P. BRESLAWSKI | Vice Chairman, Director | February 20, 2020 | ||
| James P. Breslawski | ||||
| /s/ GERALD A. BENJAMIN | Director | February 20, 2020 | ||
| Gerald A. Benjamin | ||||
| /s/ MARK E. MLOTEK | Director | February 20, 2020 | ||
| Mark E. Mlotek | ||||
| /s/ BARRY J. ALPERIN | Director | February 20, 2020 | ||
| Barry J. Alperin | ||||
| /s/ PAUL BRONS | Director | February 20, 2020 | ||
| Paul Brons | ||||
| /s/ SHIRA GOODMAN | Director | February 20, 2020 | ||
| Shira Goodman | ||||
| /s/ JOSEPH L. HERRING | Director | February 20, 2020 | ||
| Joseph L. Herring | ||||
| /s/ KURT P. KUEHN | Director | February 20, 2020 | ||
| Kurt P. Kuehn | ||||
| /s/ PHILIP A. LASKAWY | Director | February 20, 2020 | ||
| Philip A. Laskawy | ||||
| /s/ ANNE H. MARGULIES | Director | February 20, 2020 | ||
| Anne H. Margulies | ||||
| /s/ CAROL RAPHAEL | Director | February 20, 2020 | ||
| Carol Raphael | ||||
| /s/ E. DIANNE REKOW | Director | February 20, 2020 | ||
| E. Dianne Rekow, DDS, Ph.D. | ||||
| /s/ BRADLEY T. SHEARES, PH. D. | Director | February 20, 2020 | ||
| Bradley T. Sheares, Ph. D. |
Schedule II
Valuation and Qualifying Accounts
(in thousands)
| Additions (Reductions) | |||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Charged | |||||||||||||||||
| Balance at | Charged to | (credited) to | Balance at | ||||||||||||||
| beginning of | statement of | other | end of | ||||||||||||||
| Description | period | income (1) | accounts (2) | Deductions (3) | period | ||||||||||||
| Year ended December 28, 2019: | |||||||||||||||||
| Allowance for doubtful accounts | |||||||||||||||||
| and other | $ | 53,121 | $ | 12,612 | $ | 134 | $ | (5,865) | $ | 60,002 | |||||||
| Year ended December 29, 2018: | |||||||||||||||||
| Allowance for doubtful accounts | |||||||||||||||||
| and other | $ | 46,261 | $ | 14,384 | $ | (1,158) | $ | (6,366) | $ | 53,121 | |||||||
| Year ended December 30, 2017: | |||||||||||||||||
| Allowance for doubtful accounts | |||||||||||||||||
| and other | $ | 33,150 | $ | 7,915 | $ | 11,341 | $ | (6,145) | $ | 46,261 | |||||||
| (1) | Represents amounts charged to bad debt expense. | ||||||||||||||||
| (2) | Amounts charged (credited) to other accounts primarily relate to provision for late fees and the impact of foreign currency exchange rates. | ||||||||||||||||
| (3) | Deductions primarily consist of fully reserved accounts receivable that have been written off. |
Previous: Item 15. Exhibits, Financial Statement Schedules
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