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Dentsply Sirona Inc   (XRAY)
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Dentsply Sirona Inc Balance Sheet Annual

XRAY


Select the Financial Report:   Period:   Fiscal Year:




XRAY Balance Sheets
(Annual, GAAP in millions $)

(Dec 31 2019)
2019
(Dec 31 2018)
2018
(Dec 31 2017)
2017
(Dec 31 2016)
2016
(Dec 31 2015)
2015
ASSETS
Cash & cash equivalent 404.90 309.60 320.60 383.90 284.60
Cash, Cash eqvivalents other - - - - -
Short-term investments - - - - -
Marketable securities - - - - -
Restricted cash - - - - -
Investments Total - - - - -
Cash & Short-term Investments 404.90 309.60 320.60 383.90 284.60
Accounts receivable 782.00 701.90 746.20 636.00 399.90
Other receivables net - - - - -
Net Receivables - - - - -
Inventories 561.70 598.90 623.10 517.10 340.40
Assets held for sale - - - - -
Discontinued operations - - - - -
Other current assets - - - - -
Income Taxes - - - - -
Prepaid Expense And Other Assets Current 251.30 277.60 312.60 345.60 171.80
Total Current Assets 1,999.90 1,888.00 2,002.50 1,882.60 1,196.70
Equipment/Property/Plant Net 802.40 870.60 876.00 799.80 558.80
Goodwill net 3,396.50 3,431.30 4,539.20 5,952.00 1,987.60
Intangible Assets 2,176.30 2,420.30 2,800.70 2,957.60 600.70
Long-term investments - - - - -
Accounts Receivable, Net, Noncurrent - - - - -
Long-term recivables - - - - -
Income Taxes - - - - -
Other Assets 227.80 76.80 156.10 64.10 59.10
Prepaid pension - - - - -
Discontinued operations - - - - -
Total Assets 8,602.90 8,687.00 10,374.50 11,656.10 4,402.90
LIABILITIES
Accounts Payable, Current AC 307.90 283.90 284.40 223.00 133.60
Accrued Liabilities, Current AC 629.20 578.90 585.80 462.70 310.10
Other accrued expenses - - - - -
Debt, Current LI 2.30 92.40 30.10 21.10 12.10
Other current liabilities - - - - -
Accrued Income Taxes, Current TA 56.10 58.10 54.20 64.20 20.20
Deferred revenue - - - - -
Cash dividends payable - - - - -
Total Current Liabilities 995.50 1,013.30 954.50 771.00 476.00
Long-term debt 1,433.10 1,564.90 1,611.60 1,511.10 1,141.00
Other Long-term Debt - - - - -
Long-term debt Convertible - - - - -
Total Long-term Debt 1,433.10 1,564.90 1,611.60 1,511.10 1,141.00
Reserve for insurance claims - - - - -
Employee benefit plans - - - - -
Deferred revenues - - - - -
Deferred Tax Liabilities, Net, Noncurrent LI - - - 848.60 160.30
Discontinued operations - - - - -
Other longterm liabilities 1,079.40 423.00 462.50 399.50 286.20
Deferred Income Tax Liabilities Net - 552.80 718.00 - -
Total Liabilities 3,508.00 3,554.00 3,746.60 3,530.20 2,063.50
SHAREHOLDER'S EQUITY
Common Stock Value 2.60 2.60 2.60 2.60 1.60
Treasury Stock Value -2,301.30 -2,151.00 -1,955.40 -1,647.30 -898.40
Additional Paid In Capital Common Stock 6,586.70 6,522.30 6,543.90 6,516.70 237.80
Retained Earnings / Accumulated Deficit 1,404.20 1,225.90 2,316.20 3,948.00 3,591.00
Other Equity -599.70 -478.70 -291.00 -705.70 -594.00
Noncontrolling interests & other 2.40 11.90 11.60 11.60 1.40
Total Stockholder's Equity 5,094.90 5,133.00 6,627.90 8,125.90 2,339.40
Liabilities & Stockholder's Equity 8,602.90 8,687.00 10,374.50 11,656.10 4,402.90




       
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