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8-K
DENTSPLY SIRONA INC. filed this Form 8-K on 11/08/2018
Entire Document
 

DENTSPLY SIRONA INC. AND SUBSIDIARIES
(In millions, except percentages)
(unaudited)

A reconciliation of reported net sales to non-US GAAP net sales, excluding precious metal content, is as follows:

Three Months Ended September 30, 
(in millions, except percentages) 20182017Variance % 
Net sales $928.4 $1,009.2 (8.0)%
Less: precious metal content of sales 7.8 9.4 (17.0)%
Net sales, excluding precious metal content 920.6 999.8 (7.9)%
Acquisition/merger related adjustments (a) 3.2 1.0 NM  
Non-US GAAP, net sales,
excluding precious metal content 
$923.8 $1,000.8 (7.7)%
Foreign exchange impact (1.8)%
Constant currency growth (5.9)%
Acquisitions 0.6 %
Internal sales growth  (6.5)%
(a) For 2018, amounts represent an adjustment to reflect deferred revenue that was eliminated under business combination accounting standards. For 2017, amounts represents an adjustment to reflect deferred subscription and warranty revenue that was eliminated under business combination accounting standards to make the non-U.S. GAAP results comparable.


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