DENTSPLY SIRONA Inc.
Income Statement
| Line Item | FY2017 | FY2016 | FY2015 | FY2014 | FY2013 | FY2012 | FY2011 | FY2010 |
|---|---|---|---|---|---|---|---|---|
| Revenue | $3.99B | $0 | $0 | $0 | $0 | $2.93B | $2.54B | $2.22B |
| Cost of Revenue | $1.80B | $1.74B | $1.16B | $1.32B | $1.37B | $1.37B | $1.26B | $1.09B |
| Gross Profit | $2.19B | $2.00B | $1.52B | $1.60B | $1.58B | $1.56B | $1.27B | $1.13B |
| Gross Margin | 54.8% | — | — | — | — | 53.1% | 50.2% | 50.9% |
| Operating Expenses | ||||||||
| Research & Development | $151.7M | $128.5M | $74.9M | $80.8M | $85.1M | $85.4M | $85.4M | $66.7M |
| SG&A Expense | $1.67B | $1.52B | $1.08B | $1.14B | $1.14B | $1.15B | $936.8M | $738.9M |
| Operating Income | $-1.56B | $454.7M | $375.2M | $445.6M | $419.2M | $381.9M | $300.7M | $380.3M |
| Operating Margin | -39.1% | — | — | — | — | 13.0% | 11.9% | 17.1% |
| Interest Expense | $38.3M | $35.9M | $55.9M | $46.9M | $49.6M | $56.9M | $43.8M | $25.1M |
| Pretax Income | $-1.60B | $440.9M | $329.7M | $404.4M | $369.3M | $330.7M | $256.1M | $357.7M |
| Income Tax Expense | $-53.2M | $9.5M | $77.0M | $81.1M | $52.2M | $8.9M | $11.0M | $89.2M |
| Net Income | $-1.55B | $429.9M | $251.2M | $322.9M | $313.2M | $314.2M | $244.5M | $265.7M |
| Net Margin | -38.8% | — | — | — | — | 10.7% | 9.6% | 12.0% |
| EPS (Basic) | $-6.76 | $1.97 | $1.79 | $2.28 | $2.20 | $2.22 | $1.73 | $1.85 |
| EPS (Diluted) | $-6.76 | $1.94 | $1.76 | $2.24 | $2.16 | $2.18 | $1.70 | $1.82 |
| Shares Outstanding (Basic) | 229.4M | 218.0M | 140.0M | 141.7M | 142.7M | 141.9M | 141.4M | 144.0M |
| Shares Outstanding (Diluted) | 229.4M | 221.6M | 142.5M | 144.2M | 145.0M | 143.9M | 143.6M | 146.0M |
| Dividends Per Share | $0.35 | $0.31 | $0.29 | $0.27 | $250.00 | $0.22 | $0.21 | $0.20 |