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SEC Filings

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

Three Months Ended September 30, 2018Q3 2018 Growth Three Months Ended September 30, 2017 
(in millions, except percentages) US Europe ROW Total US Europe ROW Total US Europe ROW Total 
Net sales $328.7 $348.8 $250.9 $928.4 (9.6)%(9.8)%(3.1)%(8.0)%$363.8 $386.6 $258.8 $1,009.2 
Less: precious metal content of sales 1.3 5.6 0.9 7.8 1.5 7.0 0.9 9.4 
Net sales, excluding precious metal content 327.4 343.2 250.0 920.6 (9.6)%(9.6)%(3.1)%(7.9)%362.3 379.6 257.9 999.8 
Acquisition/merger related adjustments (a) 3.2 — — 3.2 1.0 — — 1.0 
Non-US GAAP, net sales, excluding precious metal content $330.6 $343.2 $250.0 $923.8 (9.0)%(9.6)%(3.1)%(7.7)%$363.3 $379.6 $257.9 $1,000.8 
Foreign exchange impact — %(1.2)%(4.9)%(1.8)%
Constant currency growth (8.8)%(8.4)%1.8 %(5.9)%
Acquisitions 1.2 %— %0.3 %0.6 %
Internal sales growth (10.0)%(8.4)%1.5 %(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.




Three Months Ended September 30, 2018 Q3 2018 Growth Three Months Ended September 30, 2017 
(in millions, except percentages) Consumables Technologies
& Equipment 
Total Consumables Technologies
& Equipment 
Total Consumables Technologies
& Equipment 
Total 
Net sales $433.2 $495.2 $928.4 (3.9)%(11.3)%(8.0)%$450.7 $558.5 $1,009.2 
Less: precious metal content of sales — 7.8 7.8 — 9.4 9.4 
Net sales, excluding precious metal content 433.2 487.4 920.6 (3.9)%(11.2)%(7.9)%450.7 549.1 999.8 
Acquisition/merger related adjustments (a) 3.2 — 3.2 — 1.0 1.0 
Non-US GAAP, net sales, excluding precious metal content $436.4 $487.4 $923.8 (3.2)%(11.4)%(7.7)%$450.7 $550.1 $1,000.8 
Foreign exchange impact (1.4)%(2.0)%(1.8)%
Constant currency growth (1.8)%(9.4)%(5.9)%
Acquisitions 1.2 %(0.1)%0.6 %
Internal sales growth (3.0)%(9.3)%(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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