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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, 2017 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, 2017 
NET SALES $1,009.2 — — 1.0 — — — $1.0 $1,010.2 
NET SALES-without precious metals 999.8 — — 1.0 — — — 1.0 1,000.8 
GROSS PROFIT 559.0 28.1 0.2 3.2 0.6 — — 32.1 591.1 
% OF NET SALES-without precious metals 55.9 %59.1 %
SG&A EXPENSES 430.5 (20.6)(25.9)(3.4)(1.2)— — (51.1)379.4 
% OF NET SALES-without precious metals 43.1 %37.9 %
RESTRUCTURING AND OTHER COSTS 20.6 — (20.6)— — — — (20.6)— 
INCOME FROM OPERATIONS 107.9 48.7 46.7 6.6 1.8 — — 103.8 211.7 
% OF NET SALES-without precious metals 10.8 %21.2 %
NET INTEREST AND OTHER EXPENSE 10.3 — 0.4 (0.2)— — — 0.2 10.5 
PRE-TAX INCOME 97.6 48.7 46.3 6.8 1.8 — — 103.6 201.2 
INCOME TAXES 7.1 — — — — 33.9 (4.0)29.9 37.0 
7.3 %18.4 %
LESS: NET INCOME ATTRIBUTABLE TO NON-CONTROLLING INTERESTS (0.1)— (0.1)
NET INCOME ATTRIBUTABLE TO DENTSPLY SIRONA $90.6 $73.7 $164.3 
% OF NET SALES-without precious metals 9.1 %16.4 %
EARNINGS PER SHARE - DILUTED $0.39 $0.31 $0.70 

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