DENTSPLY SIRONA Inc.

XRAY ·Healthcare, Medical Devices, United States
Financial Statements Income Statement
Annual Quarterly

Income Statement

Line Item FY2009 FY2008 FY2007
Revenue $2.16B $2.19B $2.01B
Cost of Revenue $1.05B $1.04B $969.1M
Gross Profit $1.11B $1.15B $1.04B
Gross Margin 51.2% 52.4% 51.8%
Operating Expenses
Research & Development $50.3M $48.5M
SG&A Expense $718.2M $735.1M
Operating Income $381.2M $380.5M $354.9M
Operating Margin 17.7% 17.4% 17.7%
Interest Expense $21.9M $32.5M $23.8M
Pretax Income $363.4M $354.9M $358.2M
Income Tax Expense $88.9M $71.6M $98.5M
Net Income $274.3M $283.9M $259.7M
Net Margin 12.7% 13.0% 12.9%
EPS (Basic) $1.85 $1.90 $1.71
EPS (Diluted) $1.83 $1.87 $1.68
Shares Outstanding (Basic) 148.3M 149.1M 151.7M
Shares Outstanding (Diluted) 150.1M 151.7M 154.7M
Dividends Per Share $0.20 $0.19 $0.17
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