DENTSPLY Statements
XR
DENTSPLY Income Statement
B
M
USD (except Earnings per share)
Financial
Revenue
Cost of sales
Gross profit
Research and development
Selling, general and administrative
Total operating expenses
Operating income
Interest expense
Other income
Income before tax
Provision for income taxes
Net income
Diluted earnings per share
Shares outstanding after dilution
984
100
472
48
512
52
41
4.2
398
40.4
439
44.6
73
7.4
-21
-2.1
5
0.5
34
3.5
38
3.9
-4
-0.4
-0.019
205.6
953
100
447
46.9
506
53.1
42
4.4
412
43.5
454
48.3
52
4.8
-27
-2.8
16
1.7
31
3.3
14
1.5
18
1.9
0.086
208.5
1 012
100
490
48.4
522
51.6
43
4.2
408
40.1
451
44.4
71
7.2
-13
-1.3
-3
-0.3
57
5.6
-15
-1.5
67
6.6
0.319
209.9
947
100
452
47.7
495
52.3
46
4.9
372
39.3
418
44.1
77
8.1
-14
-1.5
—
0
-250
-26.4
16
1.7
-266
-28.09
-1.26
211.8
1 028
100
478
46.5
550
53.5
49
4.8
416
40.5
465
45.2
85
8.3
-32
-3.1
-2
-0.2
46
4.5
-39
-3.8
86
8.4
0.4
213.1
978
100
455
46.5
523
53.5
46
4.7
416
42.5
462
47.2
61
6.2
-23
-2.4
-3
-0.3
-28
-2.9
-5
-0.5
-19
-1.9
-0.09
214.5
983
100
466
47.4
517
52.6
43
4.4
402
40.9
445
45.3
72
7.3
-53
-5.4
-1
-0.1
8
0.8
23
2.3
-15
-1.5
-0.07
215.2
947
100
439
46.4
508
53.6
41
4.3
401
42.3
442
46.7
66
7
-21
-2.2
-2
-0.2
-1 241
-131.05
-164
-17.3
-1 077
-113.7
-5.01
214.9
1 023
100
442
43.2
581
56.8
45
4.4
410
40.1
455
44.5
126
12.3
-25
-2.4
-3
-0.3
91
8.9
18
1.8
73
7.1
0.34
215.3
969
100
448
46.2
521
53.8
45
4.6
376
38.8
421
43.4
100
10.3
-8
-0.8
-2
-0.2
87
9
18
1.9
69
7.1
0.32
217.8
1 068
100
489
45.8
579
54.2
59
5.5
374
35
433
40.5
146
13.7
-19
-1.8
3
0.3
124
11.6
32
3
92
8.6
0.42
218.7
1 040
100
471
45.3
569
54.7
39
3.8
395
38
434
41.7
135
13
-21
-2.02
2
0.2
113
10.9
29
2.8
84
8.1
0.38
220.5
1 062
100
468
44.1
594
55.9
43
4
390
36.7
433
40.8
161
15.2
-17
-1.6
-5
-0.5
131
12.3
35
3.3
96
9
0.43
220.7
1 026
100
449
43.8
577
56.2
40
3.9
386
37.6
426
41.5
151
14.7
-12
-1.2
-6
-0.6
145
14.1
33
3.2
112
10.9
0.51
220.8
1 079.3
100
509.5
47.2
569.8
52.8
123
11.4
285.5
26.5
408.5
37.8
161.3
14.9
-1.3
-0.1
-10.2
-0.9
132.9
12.3
24.3
2.3
108.5
10.1
0.5
218.6
894.8
100
452.5
50.6
442.3
49.4
—
0
341.9
38.2
341.9
38.2
100.4
11.2
-14.1
-1.6
-0.9
-0.1
66.7
7.5
12.5
1.4
53.8
6
0.25
219.2
490.6
100
314.5
64.1
176.1
35.9
—
0
279.1
56.9
279.1
56.9
-103
-21
-11.3
-2.3
-4.3
-0.9
-119.9
-24.4
-24
-4.9
-95.4
-19.4
-0.44
218.7
874.3
100
406.5
46.5
467.8
53.5
—
0
393.5
45
393.5
45
74.3
8.5
-0.5
-0.06
-4.4
-0.5
-129.7
-14.8
10.2
1.2
-139.9
-16.001
-0.63
220.9
1 104.3
100
494.8
44.8
609.5
55.2
143
12.9
312.9
28.3
455.9
41.3
153.6
13.9
21
1.9
-18.6
-1.7
130.1
11.8
34.7
3.1
95.4
8.6
0.43
222
962.1
100
448.1
46.6
514
53.4
—
0
399.3
41.5
399.3
41.5
114.7
11.9
0.2
0.02
-3.2
-0.3
106.5
11.1
21.5
2.2
85
8.8
0.38
224.9
1 009.4
100
468.6
46.4
540.8
53.6
—
0
419.9
41.6
419.9
41.6
120.9
12
-1.7
-0.2
-18.2
-1.8
47.6
4.7
11.2
1.1
36.4
3.6
0.16
225.7
946.2
100
446.5
47.2
499.7
52.8
—
0
431.9
45.6
431.9
45.6
67.8
7.2
-3.8
-0.4
10.3
1.1
53.8
5.7
14.6
1.5
39.2
4.1
0.17
225
1 059.7
100
534.9
50.5
524.8
49.5
—
0
433.2
40.9
433.2
40.9
91.6
8.6
2.8
0.3
-7.2
-0.7
77.4
7.3
77.6
7.3
1.8
0.2
—
222.5
928.4
100
452.3
48.7
476.1
51.3
—
0
418.5
45.1
418.5
45.1
57.6
6.2
-9.6
-1.03
-4.2
-0.5
31.7
3.4
4.2
0.5
28
3
0.13
223.7
1 042.1
100
489.3
47
552.8
53
—
0
432.2
41.5
432.2
41.5
120.6
11.6
-5.6
-0.5
-2.6
-0.2
-1 162.3
-111.5
-41.3
-4
-1 122
-107.7
-4.98
225.2
956.1
100
442
46.2
514.1
53.8
—
0
435.2
45.5
435.2
45.5
78.9
8.3
-14
-1.5
40.1
4.2
94.8
9.9
16.1
1.7
81.2
8.5
0.34
229.9
1 091
497.7
593.3
—
421.9
421.9
171.4
-11.6
5.1
-712.9
-82.8
-650.4
-2.84
228.8
1 009.2
450.2
559
—
430.5
430.5
128.5
-10.1
-0.2
97.6
7.1
90.6
0.39
233.1
992.7
448.5
544.2
—
417.6
417.6
126.6
-11.2
-5.6
-1 064.8
-14.5
-1 050
-4.58
229.4
900.5
408.5
492
—
404.7
404.7
87.3
-11.2
3.6
76.6
16.9
59.8
0.26
234
996.5
455
541.5
—
399.7
399.7
141.8
13.1
-14.7
132.6
24.7
107
0.46
234.2
954.2
440.6
513.6
—
379.1
379.1
134.5
-11.9
2.4
117.1
24.8
92.5
0.39
236.3
1 022
495.1
526.9
—
402.1
402.1
124.8
1.3
1.3
123.8
17.9
105.4
0.44
237.4
772.6
353.7
418.9
—
342.1
342.1
76.8
-20.5
15.2
67.4
-57.9
125
0.7
178.4
671.1
296.4
374.7
—
267.8
267.8
106.9
-18
-2.8
72.3
13.8
58.6
0.85
68.7
648.9
279.4
369.5
—
264.3
264.3
105.2
-11.8
6.4
93.2
19.6
84.5
0.59
142.4
698
298.3
399.7
—
275
275
124.7
-9.4
0.6
77
24.8
44.1
0.31
142.3
656.3
283
373.4
—
270.2
270.2
103.1
-2.6
-7.9
87.2
18.9
64
0.45
142.4
719
326
393.1
—
283.2
283.1
109.9
-15.1
6.5
94.7
11.3
84.8
0.59
143.9
708.2
320.2
388.1
—
276
276
112.1
-15.3
3.2
97.5
21.3
75.3
0.52
144.3
765.2
340.8
424.5
—
296.1
296.1
128.3
-14.8
4.2
116.5
26.1
90
0.62
144.2
730.1
335.9
394.2
—
287.8
287.8
106.4
-13
3.1
95.7
22.5
72.9
0.5
144.5
753.7
355.8
397.8
—
292.1
292.1
105.7
-10.9
1.4
87.9
12.6
74.4
0.51
145
704
327.6
376.4
—
269.2
269.2
107.2
-9.2
-1.7
94.1
13.2
79.9
0.55
144.7
761
346.1
415
—
289.9
289.8
125.1
15.6
-29.1
109.4
22.9
87.2
0.6
145.1
732.1
343.9
388.2
—
293.7
293.6
94.6
-36
20
77.9
3.5
71.7
0.49
145.1
753.3
361.2
392.1
—
288
288
104.1
-10.8
-0.3
86.1
-39.6
126.8
0.881
144