HSICHIGH SIGNALFINANCIAL10-K

Henry Schein shows concerning cash deterioration with cash equivalents falling substantially while debt increased materially and operating cash flow declined significantly.

The substantial decline in cash positions combined with increased borrowing and weaker cash generation suggests potential liquidity pressures or major capital deployment that warrants close monitoring. The company's financial flexibility has meaningfully decreased, which could impact its ability to navigate market volatility or pursue growth investments.

Comparing 2026-02-24 vs 2025-02-25View on EDGAR →
FINANCIAL ANALYSIS

HSIC's balance sheet shows mixed signals with assets growing modestly through higher receivables and inventory, but financial health indicators deteriorated notably. Cash equivalents fell substantially while total debt increased over 27%, creating a concerning liquidity shift. Operating cash flow declined 16% despite asset growth, suggesting either operational challenges or significant capital deployment that has strained the company's cash generation capabilities.

FINANCIAL STATEMENT CHANGES
Cash & Equivalents
Balance Sheet
-54.1%
$174.7M$80.2M

Cash declined 54.1% — significant cash burn or deployment; verify adequacy of remaining liquidity runway.

Total Debt
Balance Sheet
+27.3%
$822.0M$1.0B

Debt rose 27.3% — additional borrowing for investment or operations; monitor coverage ratios.

Total Liabilities
Balance Sheet
+19.3%
$5.4B$6.4B

Liabilities increased 19.3% — monitor debt-to-equity ratio and interest coverage.

Operating Cash Flow
Cash Flow
-16%
$848.0M$712.0M

Operating cash flow softened — monitor whether temporary working capital timing or structural deterioration.

Current Liabilities
Balance Sheet
+15.2%
$2.8B$3.2B

Current liabilities rose 15.2% — increased short-term obligations, watch current ratio.

Current Assets
Balance Sheet
+12.1%
$4.0B$4.5B

Current assets grew 12.1% — improving short-term liquidity or inventory/receivables build.

Accounts Receivable
Balance Sheet
+11.4%
$1.5B$1.7B

Receivables grew 11.4% — monitor days sales outstanding for collection efficiency.

Inventory
Balance Sheet
+10.6%
$1.8B$2.0B

Inventory built 10.6% — monitor whether demand supports this build or if write-downs may follow.

LANGUAGE CHANGES
NEW — 2026-02-24
PRIOR — 2025-02-25
ADDED
As of February 17, 2026, there were 114,704,121 shares of registrant s Common Stock, par value $.01 per share, outstanding.
Management's Discussion and Analysis of Financial Condition and Results of Operations 48 ITEM 7A.
We are headquartered in Melville, New York and employ more than 25,000 people.
Approximately 48% of our workforce is based in the United States and 52% outside of the United States.
Our operations or affiliates are located in 34 countries and territories.
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REMOVED
As of February 18, 2025, there were 124,176,781 shares of registrant s Common Stock, par value $.01 per share, outstanding.
Management's Discussion and Analysis of Financial Condition and Results of Operations 47 ITEM 7A.
We are headquartered in Melville, New York and employ approximately 25,000 people.
Approximately 49% of our workforce is based in the United States and 51% outside of the United States.
Our operations or affiliates are located in 33 countries and territories.
+7 more — sign up free →
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