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DENTSPLY SIRONA   FYE=12 (December)

Annual - Income Statement - Company Specific

Fiscal period2018201720162015201420132012201120102009
Period End Date12/31/201812/31/201712/31/201612/31/201512/31/201412/31/201312/31/201212/31/201112/31/201012/31/2009
Sales3,986.303,993.403,745.302,674.302,922.602,950.802,928.432,537.722,221.012,159.38
Total Revenues3,986.303,993.403,745.302,674.302,922.602,950.802,928.432,537.722,221.012,159.38
Cost of Products Sold1,918.501,804.901,744.401,157.101,322.801,373.401,372.041,264.281,090.861,053.02
Gross Profit2,067.802,188.502,000.901,517.201,599.801,577.401,556.391,273.441,130.161,106.36
Goodwill impairment1,085.801,650.90----------------
Selling, general and administrative expenses1,719.101,674.701,523.001,077.301,143.101,144.801,148.73936.85738.90718.23
Restructuring and other costs221.00425.2023.2064.7011.1013.4025.7235.8710.986.89
Operating Income (Loss)(958.10)(1,562.30)454.70375.20445.60419.20381.94300.73380.27381.24
Interest expense37.3038.3035.9055.9046.9049.6056.8543.8125.0921.90
Interest income2.102.402.002.205.608.108.768.244.255.03
Other (expense) income, net34.90(5.30)20.108.200.10(8.40)(3.17)(9.04)(1.78)(1.02)
Income (loss) before income taxes(958.40)(1,603.50)440.90329.70404.40369.30330.68256.11357.66363.36
Current- U.S. Federal3.205.905.60(3.00)(12.80)10.3023.4134.8721.8530.85
Current- Foreign101.5083.00111.7050.9076.7066.3069.9559.4062.2052.01
Provision for income taxes52.50(53.20)9.5077.0081.1052.208.9211.0289.2388.94
Deferred: Foreign(105.40)(158.00)(139.00)(17.20)(4.90)1.2029.87(54.65)(2.74)8.72
Deferred- U.S. Federal46.402.8027.6044.3032.30(28.90)(128.83)(29.66)3.07(8.05)
Current: U.S. state9.801.702.301.70(0.30)4.702.79(4.09)3.805.89
Deferred: U.S. state(3.00)11.401.300.30(9.90)(1.40)11.735.151.06(0.48)
Equity in net loss attributable to unconsolidated affiliated company------(1.60)(0.40)1.10(3.27)2.35(1.10)--
Income from Continuing Operations--------------------
Income from discontinued operations, net of tax--------------------
Consolidated Net Income (Loss)(1,010.90)(1,550.30)431.40251.10322.90318.20318.49247.45267.34274.41
Less: Net income (loss) attributable to noncontrolling interests0.10(0.30)1.50(0.10)0.005.004.282.931.630.15
Net Income (loss) Available to Common Shareholders(1,011.00)(1,550.00)429.90251.20322.90313.20314.21244.52265.71274.26
Earnings Per Share (Basic) - Cont Ops--------------------
EPS (Basic) : Disc Ops--------------------
Net Earnings Per Share (Basic)(4.51)(6.76)1.971.792.282.202.221.731.851.85
Earnings Per Share (Diluted) - Cont Ops--------------------
Earnings Per Share (Diluted) - Disc Ops--------------------
Net Earnings Per Share (Diluted)(4.51)(6.76)1.941.762.242.162.181.701.821.83
Weighted Average Shares Outstanding (Basic)224.30229.40218.00140.00141.70142.70141.85141.39143.98148.32
Weighted Average Shares Outstanding (Diluted)224.30229.40221.60142.50144.20145.00143.95143.55145.99150.10