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 15, 2022 |
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 15, 2022 | ||
| Stanley M. Bergman | and Director (principal executive officer) | |||
| /s/ STEVEN PALADINO | Executive Vice President, Chief Financial Officer | February 15, 2022 | ||
| Steven Paladino | and Director (principal financial and accounting officer) | |||
| /s/ JAMES P. BRESLAWSKI | Vice Chairman, President and Director | February 15, 2022 | ||
| James P. Breslawski | ||||
| /s/ GERALD A. BENJAMIN | Director | February 15, 2022 | ||
| Gerald A. Benjamin | ||||
| /s/ MARK E. MLOTEK | Director | February 15, 2022 | ||
| Mark E. Mlotek | ||||
| /s/ MOHAMAD ALI | Director | February 15, 2022 | ||
| Mohamad Ali | ||||
| /s/ BARRY J. ALPERIN | Director | February 15, 2022 | ||
| Barry J. Alperin | ||||
| /s/ DEBORAH DERBY | Director | February 15, 2022 | ||
| Deborah Derby | ||||
| /s/ JOSEPH L. HERRING | Director | February 15, 2022 | ||
| Joseph L. Herring | ||||
| /s/ KURT P. KUEHN | Director | February 15, 2022 | ||
| Kurt P. Kuehn | ||||
| /s/ PHILIP A. LASKAWY | Director | February 15, 2022 | ||
| Philip A. Laskawy | ||||
| /s/ ANNE H. MARGULIES | Director | February 15, 2022 | ||
| Anne H. Margulies | ||||
| /s/ CAROL RAPHAEL | Director | February 15, 2022 | ||
| Carol Raphael | ||||
| /s/ E. DIANNE REKOW | Director | February 15, 2022 | ||
| E. Dianne Rekow, DDS, Ph.D. | ||||
| /s/ SCOTT SEROTA | Director | February 15, 2022 | ||
| Scott Serota | ||||
| /s/ BRADLEY T. SHEARES, PH. D. | Director | February 15, 2022 | ||
| Bradley T. Sheares, Ph. D. | ||||
| /s/ REED V. TUCKSON, M.D., FACP | Director | February 15, 2022 | ||
| Reed V. Tuckson, M.D., FACP |
Schedule II
Valuation and Qualifying Accounts
(in thousands)
| Additions (Reductions) | |||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Charged | Charged | ||||||||||||||||
| Balance at | (credited) to | (credited) to | Balance at | ||||||||||||||
| beginning of | statement of | other | end of | ||||||||||||||
| Description | period | income (1) | accounts (2) | Deductions (3) | period | ||||||||||||
| Year ended December 25, 2021: | |||||||||||||||||
| Allowance for doubtful accounts | |||||||||||||||||
| and other | $ | 88,030 | $ | (7,748) | $ | (4,624) | $ | (8,490) | $ | 67,168 | |||||||
| Year ended December 26, 2020: | |||||||||||||||||
| Allowance for doubtful accounts | |||||||||||||||||
| and other | $ | 60,002 | $ | 35,137 | $ | 730 | $ | (7,839) | $ | 88,030 | |||||||
| Year ended December 28, 2019: | |||||||||||||||||
| Allowance for doubtful accounts | |||||||||||||||||
| and other | $ | 53,121 | $ | 12,612 | $ | 134 | $ | (5,865) | $ | 60,002 | |||||||
| (1) | Represents amounts charged (credited) 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
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