Dentsply Sirona Inc (XRAY) |
|
|
|
Dentsply Sirona Inc Income Statement Annual
XRAY
Select the Financial Report: |
Period: |
Fiscal Year: |
|
|
|
INCOME STATEMENT (Annual GAAP In millions $) |
(Dec 31 2013) 2013 |
(FY 2012) (Dec. 31, 2012) |
(Dec 31 2011) 2011 |
(FY 2010) (Dec. 31, 2010) |
(FY 2009) (Dec. 31, 2009) |
Revenue From Contract With Customer Excluding Assessed Tax |
- |
2,928.43 |
2,537.72 |
2,221.01 |
2,159.92 |
Revenue From Contract With Customer Including Assessed Tax |
- |
- |
- |
- |
- |
Total Revenue |
2,950.77 |
2,928.43 |
2,537.72 |
2,221.01 |
2,159.92 |
Cost of Goods and Services Sold |
1,373.36 |
1,372.04 |
1,264.28 |
1,090.86 |
1,048.61 |
Gross
Profit |
1,577.41 |
1,556.39 |
1,273.44 |
1,130.16 |
1,111.30 |
Selling, Administration, Marketing |
1,144.89 |
1,148.73 |
936.85 |
738.90 |
723.23 |
Depriciation & Amortization |
- |
- |
- |
- |
- |
Research and Development Expense |
- |
- |
- |
- |
- |
Restructuring, Accretion & impairment charges |
13.36 |
25.72 |
35.87 |
10.98 |
6.89 |
Other exp. /-income |
0.00 |
- |
- |
- |
- |
Special Items |
- |
- |
- |
- |
- |
Total operating costs including COS |
2,531.60 |
2,546.49 |
2,236.99 |
1,840.74 |
1,778.73 |
Operating income/-loss
|
419.17 |
381.94 |
300.73 |
380.27 |
381.19 |
Other Deductions / - Income |
Interest expense |
49.63 |
51.26 |
43.81 |
25.09 |
17.83 |
Interest income |
- |
- |
- |
4.25 |
- |
Net interest expense/-income |
49.63 |
51.26 |
43.81 |
20.84 |
17.83 |
Investment Income, Interest |
-7.15 |
- |
-7.11 |
- |
- |
Income from affiliates |
- |
- |
- |
- |
- |
Sale of Business |
- |
- |
- |
- |
- |
Financing Loss/ -Income |
- |
- |
- |
- |
- |
Other loss/ -income |
7.35 |
- |
7.91 |
1.78 |
- |
Total costs & expenses |
2,581.44 |
2,597.75 |
2,281.61 |
1,863.36 |
1,796.56 |
Income /-loss before income taxes |
369.34 |
330.68 |
256.11 |
357.66 |
363.36 |
Income taxes expenses/-benefit |
52.15 |
8.92 |
11.02 |
89.23 |
88.94 |
Income after income taxes |
318.16 |
321.76 |
247.45 |
268.43 |
274.41 |
Net income/-loss
of other equity |
0.98 |
-3.27 |
2.35 |
-1.10 |
- |
Income/-loss
from cont. Ops. |
318.16 |
314.21 |
247.45 |
267.34 |
274.41 |
Accounting change |
- |
- |
- |
- |
- |
Discontinued operations |
- |
- |
- |
- |
- |
Extraordinary items |
- |
- |
- |
- |
- |
Net Income/-loss |
318.16 |
314.21 |
247.45 |
267.34 |
274.41 |
Noncontrolling interests |
4.97 |
-4.28 |
2.93 |
- |
- |
Prefered dividends |
- |
- |
- |
- |
- |
Other |
- |
- |
- |
- |
- |
Income/-loss to shareholder |
313.19 |
314.21 |
244.52 |
267.34 |
274.41 |
EBIT |
0.00 |
381.94 |
299.93 |
378.49 |
381.19 |
EBITD |
0.00 |
461.40 |
363.96 |
435.36 |
435.27 |
EBITDA |
0.00 |
461.40 |
384.96 |
444.83 |
446.36 |
Per
Share (GAAP Annual, in $) |
(Dec 31 2013) 2013 |
(FY 2012) (Dec. 31, 2012) |
(Dec 31 2011) 2011 |
(FY 2010) (Dec. 31, 2010) |
(FY 2009) (Dec. 31, 2009) |
Basic EPS (excl. extra
items) |
2.20 |
2.22 |
1.73 |
1.85 |
1.85 |
Extraordinary items |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
Basic Net EPS |
2.20 |
2.22 |
1.73 |
1.85 |
1.85 |
Basic shares outstanding (Mill.
of Units) |
142.66 |
141.85 |
141.39 |
143.98 |
148.32 |
EPS other shares |
- |
- |
- |
- |
- |
Diluted Net EPS |
2.16 |
2.18 |
1.70 |
1.82 |
1.83 |
Diluted average shares (Mill.
of Units) |
144.97 |
143.95 |
143.55 |
145.99 |
150.10 |
Dividend per share |
- |
0.22 |
0.199 |
0.2 |
0.2 |
|
|