Item 16. Form 10-K Summary
3K characters. Original on sec.gov · Markdown
Item 16. Form 10-K Summary
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 17, 2021
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 17, 2021
Stanley M. Bergman
and Director (principal executive officer)
/s/ STEVEN PALADINO
Executive Vice President,
Chief Financial Officer
February 17, 2021
Steven Paladino
and Director (principal financial and accounting officer)
/s/ JAMES P.
BRESLAWSKI
Vice Chairman, President
and Director
February 17, 2021
James P.
Breslawski
/s/ GERALD A. BENJAMIN
Director
February 17, 2021
Gerald A. Benjamin
/s/ MARK E. MLOTEK
Director
February 17, 2021
Mark E. Mlotek
/s/ MOHAMAD ALI
Director
February 17, 2021
Mohamad Ali
/s/ BARRY J. ALPERIN
Director
February 17, 2021
Barry J. Alperin
/s/ PAUL
BRONS
Director
February 17, 2021
Paul Brons
/s/ DEBORAH DERBY
Director
February 17, 2021
Deborah Derby
/s/ SHIRA GOODMAN
Director
February 17, 2021
Shira Goodman
/s/ JOSEPH L. HERRING
Director
February 17, 2021
Joseph L. Herring
/s/ KURT P.
KUEHN
Director
February 17, 2021
Kurt P.
Kuehn
/s/ PHILIP A. LASKAWY
Director
February 17, 2021
Philip A. Laskawy
/s/ ANNE H. MARGULIES
Director
February 17, 2021
Anne H. Margulies
/s/ CAROL RAPHAEL
Director
February 17, 2021
Carol Raphael
/s/ E. DIANNE REKOW
Director
February 17, 2021
E. Dianne Rekow,
DDS, Ph.D.
/s/ BRADLEY T. SHEARES,
PH. D.
Director
February 17, 2021
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 26, 2020:
Allowance for doubtful accounts
and other
$
60,002
$
35,137
$
$
(7,839)
$
88,030
Yea
r
ended December 28, 2019:
Allowance for doubtful accounts
and other
$
53,121
$
12,612
$
$
(5,865)
$
60,002
Yea
r
ended December 29, 2018:
Allowance for doubtful accounts
and other
$
46,261
$
14,384
$
(1,158)
$
(6,366)
$
53,121
(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 and
the adoption of ASU No. 2016-13 effective December 29, 2019.
(3)
Deductions primarily consist of fully reserved accounts receivable that have been written off.
Previous: Item 15. Exhibits, Financial Statement Schedules