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DENTSPLY SIRONA   FYE=12 (December)

Annual - Income Statement - Company Specific

Fiscal period2020201920182017201620152014201320122011
Period End Date12/31/202012/31/201912/31/201812/31/201712/31/201612/31/201512/31/201412/31/201312/31/201212/31/2011
Sales3,342.004,029.003,986.003,993.403,745.302,674.302,922.602,950.802,928.432,537.72
Total Revenues3,342.004,029.003,986.003,993.403,745.302,674.302,922.602,950.802,928.432,537.72
Cost of Products Sold1,685.001,864.001,918.001,804.901,744.401,157.101,322.801,373.401,372.041,264.28
Gross Profit1,657.002,165.002,068.002,188.502,000.901,517.201,599.801,577.401,556.391,273.44
Goodwill impairment157.00--1,086.001,650.90------------
Selling, general and administrative expenses1,435.001,723.001,719.001,674.701,523.001,077.301,143.101,144.801,148.73936.85
Restructuring and other costs77.0081.00221.00425.2023.2064.7011.1013.4025.7235.87
Operating Income (Loss)(12.00)361.00(958.00)(1,562.30)454.70375.20445.60419.20381.94300.73
Interest expense48.0030.0037.0038.3035.9055.9046.9049.6056.8543.81
Interest income1.002.002.002.402.002.205.608.108.768.24
Other (expense) income, net(1.00)12.0035.00(5.30)20.108.200.10(8.40)(3.17)(9.04)
Income (loss) before income taxes(60.00)345.00(958.00)(1,603.50)440.90329.70404.40369.30330.68256.11
Current- U.S. Federal--------5.60(3.00)(12.80)10.3023.4134.87
Current- Foreign--------111.7050.9076.7066.3069.9559.40
Provision for income taxes23.0082.0053.00(53.20)9.5077.0081.1052.208.9211.02
Deferred: Foreign--------(139.00)(17.20)(4.90)1.2029.87(54.65)
Deferred- U.S. Federal--------27.6044.3032.30(28.90)(128.83)(29.66)
Current: U.S. state--------2.301.70(0.30)4.702.79(4.09)
Deferred: U.S. state--------1.300.30(9.90)(1.40)11.735.15
Equity in net loss attributable to unconsolidated affiliated company----------(1.60)(0.40)1.10(3.27)2.35
Income from Continuing Operations--------------------
Income from discontinued operations, net of tax--------------------
Consolidated Net Income (Loss)(83.00)263.00(1,011.00)(1,550.30)431.40251.10322.90318.20318.49247.45
Less: Net income (loss) attributable to noncontrolling interests------(0.30)1.50(0.10)0.005.004.282.93
Net Income (loss) Available to Common Shareholders(83.00)263.00(1,011.00)(1,550.00)429.90251.20322.90313.20314.21244.52
Earnings Per Share (Basic) - Cont Ops--------------------
EPS (Basic) : Disc Ops--------------------
Net Earnings Per Share (Basic)(0.38)1.18(4.51)(6.76)1.971.792.282.202.221.73
Earnings Per Share (Diluted) - Cont Ops--------------------
Earnings Per Share (Diluted) - Disc Ops--------------------
Net Earnings Per Share (Diluted)(0.38)1.17(4.51)(6.76)1.941.762.242.162.181.70
Weighted Average Shares Outstanding (Basic)219.20223.10224.30229.40218.00140.00141.70142.70141.85141.39
Weighted Average Shares Outstanding (Diluted)219.20224.40224.30229.40221.60142.50144.20145.00143.95143.55