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DENTSPLY SIRONA   FYE=12 (December)

Annual - Income Statement - Company Specific

Fiscal period2024202320222021202020192018201720162015
Period End Date12/31/202412/31/202312/31/202212/31/202112/31/202012/31/201912/31/201812/31/201712/31/201612/31/2015
Sales3,793.003,965.003,922.004,251.003,342.004,029.203,986.303,993.403,745.302,674.30
Total Revenues3,793.003,965.003,922.004,251.003,342.004,029.203,986.303,993.403,745.302,674.30
Cost of Products Sold1,835.001,879.001,795.001,890.001,685.001,864.101,918.501,804.901,744.401,157.10
Gross Profit1,958.002,086.002,127.002,361.001,657.002,165.102,067.802,188.502,000.901,517.20
Goodwill impairment1,014.00307.001,187.00--157.000.001,085.801,650.90----
Intangible asset impairment and other costs----114.00--------------
Research and development expenses165.00184.00174.00171.00------------
Selling, general and administrative expenses1,605.001,613.001,589.001,551.001,435.001,723.501,719.101,674.701,523.001,077.30
Restructuring and other costs53.0067.00--17.0077.0080.70221.00425.2023.2064.70
Operating Income (Loss)(879.00)(85.00)(937.00)622.00(12.00)360.90(958.10)(1,562.30)454.70375.20
Interest expense69.0081.0060.0055.0048.0029.4037.3038.3035.9055.90
Interest income--------1.002.402.102.402.002.20
Other (expense) income, net12.00(9.00)(58.00)(8.00)(1.00)11.5034.90(5.30)20.108.20
Income (loss) before income taxes(936.00)(175.00)(1,055.00)559.00(60.00)345.40(958.40)(1,603.50)440.90329.70
Current- U.S. Federal------------3.201.702.30(3.00)
Current- Foreign------------101.5083.00111.7050.90
Provision for income taxes(26.00)(43.00)(105.00)138.0023.0082.3052.50(53.20)9.5077.00
Deferred: Foreign------------(105.40)(158.00)(139.00)(17.20)
Deferred- U.S. Federal------------46.402.8027.6044.30
Current: U.S. state------------9.805.905.601.70
Deferred: U.S. state------------(3.00)11.401.300.30
Equity in net loss attributable to unconsolidated affiliated company----------------0.00(1.60)
Income from Continuing Operations--------------------
Income from discontinued operations, net of tax--------------------
Consolidated Net Income (Loss)(910.00)(132.00)(950.00)421.00(83.00)263.10(1,010.90)(1,550.30)431.40251.10
Less: Net income (loss) attributable to noncontrolling interests----------0.200.10(0.30)1.50(0.10)
Net Income (loss) Available to Common Shareholders(910.00)(132.00)(950.00)421.00(83.00)262.90(1,011.00)(1,550.00)429.90251.20
Earnings Per Share (Basic) - Cont Ops--------------------
EPS (Basic) : Disc Ops--------------------
Net Earnings Per Share (Basic)(4.48)(0.62)(4.41)1.93(0.38)1.18(4.51)(6.76)1.971.79
Earnings Per Share (Diluted) - Cont Ops--------------------
Earnings Per Share (Diluted) - Disc Ops--------------------
Net Earnings Per Share (Diluted)(4.48)(0.62)(4.41)1.91(0.38)1.17(4.51)(6.76)1.941.76
Weighted Average Shares Outstanding (Basic)203.20212.00215.50218.40219.20223.10224.30229.40218.00140.00
Weighted Average Shares Outstanding (Diluted)203.20212.00215.50220.20219.20224.40224.30229.40221.60142.50