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Dentsply Sirona Inc   (XRAY)
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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



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