Form 10-K
DENTSPLY SIRONA INC. filed this Form 10-K on 03/08/2019
Document Outline
Entire Document (16572.9 KB)
Subdocument 1 - 10-K - 10-K
Page 1 - December 31, 2018
Page 2 - N/A
Page 3 - N/A
Page 4 - Consumables Segment
Page 5 - Healthcare Consumable Products
Page 6 - Dental Sales and Distribution
Page 7 - Medical Sales and Distribution
Page 8 - N/A
Page 9 - N/A
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Page 29 - N/A
Page 30 - N/A
Page 31 - N/A
Page 32 - N/A
Page 33 - Revenue from Contracts with Customers"
Page 34 - N/A
Page 35 - N/A
Page 36 - Approach customers as one:
Page 37 - N/A
Page 38 - N/A
Page 39 - N/A
Page 40 - United States
Page 41 - SG A Expenses
Page 42 - Net Interest Expense
Page 43 - Net (Loss) Income attributable to Dentsply Sirona
Page 44 - Restructuring program related costs and other costs.
Page 45 - N/A
Page 46 - Adjusted Operating Income and Margin
Page 47 - Technologies Equipment
Page 48 - N/A
Page 49 - N/A
Page 50 - United States
Page 51 - Europe
Page 52 - SG A Expenses
Page 53 - Net Interest Expense
Page 54 - N/A
Page 55 - Net (loss) income attributable to Dentsply Sirona
Page 56 - Adjusted Operating Income and Margin
Page 57 - Technologies Equipment
Page 58 - Consumables
Page 59 - Goodwill and Indefinite-Lived Assets
Page 60 - Impairment Assessment
Page 61 - Goodwill and Indefinite-Lived Intangible Asset Impairment Results
Page 62 - N/A
Page 63 - N/A
Page 64 - N/A
Page 65 - Off Balance Sheet Arrangements
Page 66 - Contractual Obligations
Page 67 - Foreign Exchange Risk Management
Page 68 - Consignment Arrangements
Page 69 - N/A
Page 70 - N/A
Page 71 - aDocuments filed as part of this Report
Page 72 - N/A
Page 73 - N/A
Page 74 - N/A
Page 75 - N/A
Page 76 - Internal Control - Integrated Framework (2013)Internal Control - Integrated Framework (2013)
Page 77 - Internal Control - Integrated Framework
Page 78 - N/A
Page 79 - N/A
Page 80 - N/A
Page 81 - N/A
Page 82 - N/A
Page 83 - CONSOLIDATED STATEMENTS OF CASH FLOWS
Page 84 - N/A
Page 85 - Goodwill
Page 86 - Indefinite-Lived Intangible Assets
Page 87 - N/A
Page 88 - N/A
Page 89 - N/A
Page 90 - N/A
Page 91 - Recurring Basis
Page 92 - CONSOLIDATED BALANCE SHEETS
Page 93 - CONSOLIDATED BALANCE SHEETS
Page 94 - CONSOLIDATED STATEMENTS OF OPERATIONS
Page 95 - N/A
Page 96 - N/A
Page 97 - N/A
Page 98 - N/A
Page 99 - 2018 Transactions
Page 100 - 2016 Transactions
Page 101 - N/A
Page 102 - N/A
Page 103 - N/A
Page 104 - Dental Consumable Products
Page 105 - Dental Technology and Equipment Products
Page 106 - N/A
Page 107 - N/A
Page 108 - N/A
Page 109 - 2018 Annual Goodwill Impairment Testing
Page 110 - 2018 Annual Indefinite-Lived Intangibles Impairment Testing
Page 111 - 2017 Goodwill Impairment Testing
Page 112 - N/A
Page 113 - N/A
Page 114 - N/A
Page 115 - N/A
Page 116 - N/A
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Page 121 - N/A
Page 122 - N/A
Page 123 - N/A
Page 124 - N/A
Page 125 - Defined Benefit Pension Plan Assets
Page 126 - N/A
Page 127 - N/A
Page 128 - N/A
Page 129 - N/A
Page 130 - N/A
Page 131 - Common Trusts and Hedge Funds:
Page 132 - N/A
Page 133 - N/A
Page 134 - N/A
Page 135 - Cash Flow Hedges
Page 136 - Cash Flow Hedge Activity
Page 137 - N/A
Page 138 - N/A
Page 139 - N/A
Page 140 - Derivative Instruments not Designated as Hedges Activity
Page 141 - N/A
Page 142 - N/A
Page 143 - Assets and Liabilities Measured at Fair Value on a Recurring Basis
Page 144 - Liabilities Measured at Fair Value on a Recurring Basis Using Significant Unobservable Inputs (Level
Page 145 - N/A
Page 146 - N/A
Page 147 - N/A
Page 148 - N/A
Page 149 - N/A
Page 150 - N/A
Subdocument 2 - EX-10.13 - Material contracts
Page 1 - 1PURPOSE
Page 2 - 2DISTRIBUTION OF DEFERRED
Page 3 - 1ADMINISTRATION OF THE PLAN
Page 4 - Appendix A
Page 5 - Filing a Claim for Benefits Involving a Disability Determination
Page 6 - 1Denial of Claim
Page 7 - 1Appeal
Page 8 - N/A
Page 9 - N/A
Page 10 - N/A
Page 11 - N/A
Subdocument 3 - EX-10.15 - Material contracts
Page 1 - N/A
Page 2 - N/A
Page 3 - N/A
Page 4 - Name
Page 5 - Administrator
Page 6 - N/A
Page 7 - Committee
Page 8 - Dentsply Sirona Contribution Account
Page 9 - Separation from Service
Page 10 - Participation
Page 11 - Annual Dentsply Sirona Contributions
Page 12 - Foreign Participants
Page 13 - Distribution Dateprovidedhoweverprovidedfurtherhowever
Page 14 - Distributions on Death
Page 15 - N/A
Page 16 - Dentsply Sirona Contribution Account
Page 17 - N/A
Page 18 - Plan Unfunded
Page 19 - Administration
Page 20 - Payment of Expenses
Page 21 - Claims ProcedureAppendix A
Page 22 - Amendment and termination
Page 23 - Right of Company to Take Employment Actions
Page 24 - Construction
Page 25 - Appendix A
Page 26 - Filing a Claim for Benefits Involving a Disability Determination
Page 27 - 1Denial of Claim
Page 28 - 1Appeal
Page 29 - N/A
Page 30 - N/A
Page 31 - N/A
Page 32 - N/A
Subdocument 4 - EX-10.35 - Material contracts
Page 1 - FIRST AMENDMENT TO EMPLOYMENT AGREEMENT
Page 2 - Signature Page to First Amendment to Employment Agreement
Subdocument 5 - EX-21.1 - Subsidiaries of the registrant
Page 1 - N/A
Page 2 - N/A
Page 3 - N/A
Page 4 - N/A
Subdocument 6 - EX-23.1 - Consents of experts and counsel
Page 1 - N/A
Subdocument 7 - EX-31.1 - Certifications required under Section 302 of the Sarbanes-Oxley Act of 2002
Page 1 - N/A
Subdocument 8 - EX-31.2 - Certifications required under Section 302 of the Sarbanes-Oxley Act of 2002
Page 1 - N/A
Subdocument 9 - EX-32 - Certifications required under Section 906 of the Sarbanes-Oxley Act of 2002
Page 1 - N/A
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