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DENTSPLY SIRONA Inc. (XRAY)

NasdaqGS - NasdaqGS Real Time Price. Currency in USD
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58.71-1.44 (-2.39%)
At close: 4:00PM EST
Show:
Income Statement
Balance Sheet
Cash Flow
Annual
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Income Statement

All numbers in thousands
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Breakdown
ttm
12/31/2020
12/31/2019
12/31/2018
12/31/2017
Total Revenue
3,342,000
3,342,000
4,029,200
3,986,300
3,993,400
Cost of Revenue
1,685,000
1,685,000
1,864,100
1,918,500
1,804,900
Gross Profit
1,657,000
1,657,000
2,165,100
2,067,800
2,188,500
Operating Expense
1,435,000
1,435,000
1,723,500
1,719,100
1,674,700
Operating Income
222,000
222,000
441,600
348,700
513,800
Net Non Operating Interest Income Expense
-48,000
-48,000
-27,000
-35,200
-35,900
Other Income Expense
-234,000
-234,000
-69,200
-1,271,900
-2,081,400
Pretax Income
-60,000
-60,000
345,400
-958,400
-1,603,500
Tax Provision
23,000
23,000
82,300
52,500
-53,200
Net Income Common Stockholders
-83,000
-83,000
262,900
-1,011,000
-1,550,000
Diluted NI Available to Com Stockholders
-83,000
-83,000
262,900
-1,011,000
-1,550,000
Basic EPS
-
0
0.0012
-0.0045
-0.0069
Diluted EPS
-
0
0.0012
-0.0045
-0.0069
Basic Average Shares
-
219,200
223,100
224,300
229,400
Diluted Average Shares
-
219,200
224,400
224,300
229,400
Total Operating Income as Reported
-12,000
-12,000
360,900
-958,100
-1,562,300
Total Expenses
3,120,000
3,120,000
3,587,600
3,637,600
3,479,600
Net Income from Continuing & Discontinued Operation
-83,000
-83,000
262,900
-1,011,000
-1,550,000
Normalized Income
87,820
87,820
303,896
-52,802
457,589
Interest Income
-
-
2,400
2,100
2,400
Interest Expense
-
-
29,400
37,300
38,300
Net Interest Income
-48,000
-48,000
-27,000
-35,200
-35,900
EBIT
222,000
222,000
374,800
-921,100
-1,565,200
EBITDA
556,000
-
-
-
-
Reconciled Cost of Revenue
1,685,000
1,685,000
1,864,100
1,918,500
1,804,900
Reconciled Depreciation
334,000
334,000
322,800
330,800
316,400
Net Income from Continuing Operation Net Minority Interest
-83,000
-83,000
262,900
-1,011,000
-1,550,000
Total Unusual Items Excluding Goodwill
-234,000
-234,000
-53,800
-1,312,600
-2,076,100
Total Unusual Items
-234,000
-234,000
-53,800
-1,312,600
-2,076,100
Normalized EBITDA
790,000
790,000
751,400
722,300
827,300
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-63,180
-63,180
-12,804
-354,402
-68,511