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SEC Filings

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

DENTSPLY SIRONA INC. AND SUBSIDIARIES
CONSOLIDATED STATEMENTS OF INCOME
(In millions)
(unaudited)
GAAP NON-GAAP 
Three Months Ended September 30, 2018 Amortization of Purchased Intangible Assets Restructuring Program Related Costs and Other Costs Business Combination Related Costs and Fair Value Adjustments Credit Risk and Fair Value Adjustments Tax Impact of Non-US GAAP Adjustments Income Tax Related Adjustments Total Non-GAAP Adjustments Three Months Ended September 30, 2018 
NET SALES $928.4 — — 3.2 — — — $3.2 $931.6 
NET SALES-without precious metals 920.6 — — 3.2 — — — 3.2 923.8 
GROSS PROFIT 476.1 29.7 1.6 4.7 — — — 36.0 512.1 
% OF NET SALES-without precious metals 51.7 %55.4 %
SG&A EXPENSES 418.5 (19.9)(4.9)(1.8)— — — (26.6)391.9 
% OF NET SALES-without precious metals 45.5 %42.4 %
RESTRUCTURING AND OTHER COSTS 12.1 — (12.1)— — — — (12.1)— 
INCOME FROM OPERATIONS 45.5 49.6 18.6 6.5 — — — 74.7 120.2 
% OF NET SALES-without precious metals 4.9 %13.0 %
NET INTEREST AND OTHER EXPENSE 13.8 — — (0.2)(2.2)— — (2.4)11.4 
PRE-TAX INCOME 31.7 49.6 18.6 6.7 2.2 — — 77.1 108.8 
INCOME TAXES 4.2 — — — — 20.8 (0.3)20.5 24.7 
13.2 %22.7 %
LESS: NET INCOME ATTRIBUTABLE TO NON-CONTROLLING INTERESTS (0.5)— (0.5)
NET INCOME ATTRIBUTABLE TO DENTSPLY SIRONA $28.0 $56.6 $84.6 
% OF NET SALES-without precious metals 3.0 %9.2 %
EARNINGS PER SHARE - DILUTED $0.13 $0.25 $0.38 





















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