Health Care: Health Services

DENTSPLY International Inc. (XRAY: NASDAQ)

$41.15 -0.36 | -0.87%

05/24/13 - 04:00 PM ET

Company Income Statement

Preferred Dividends
	Dec 2012	Dec 2011	Dec 2010	Dec 2009
Sales	2.93B	2.54B	2.22B	2.16B
Cost of Sales	1.24B	1.17B	1.02B	983.44M
Gross Operating Profit	1.69B	1.37B	1.20B	1.18B
Selling, General, and Administrative Expenses	1.15B	936.85M	738.90M	723.23M
Research & Development	0.00	0.00	0.00	0.00
Operating Income before D & A (EBITDA)	543.90M	429.65M	457.60M	453.25M
Depreciation & Amortization	136.24M	93.06M	66.34M	65.18M
Interest Income	8.76M	9.46M	4.25M	5.03M
Other Income - Net	-6.44M	-7.91M	-2.88M	-967.00K
Special Income / Charges	0.00	0.00	0.00	0.00
Total Income Before Interest Expenses (EBIT)	384.26M	302.28M	381.65M	385.25M
Interest Expense	56.85M	43.81M	25.09M	21.90M
Pre-Tax Income	327.41M	258.46M	356.56M	363.36M
Income Taxes	8.92M	11.02M	89.22M	88.94M
Minority Interest	4.28M	2.93M	1.63M	154.00K
Net Income From Continuing Operations	318.49M	0.00	0.00	0.00
Net Income From Discontinued Operations	0.00	0.00	0.00	0.00
Net Income From Total Operations	318.49M	0.00	0.00	0.00
Extraordinary Income/Losses	0.00	0.00	0.00	0.00
Income From Cum. Effect of Acct. Change	0.00	0.00	0.00	0.00
Income From Tax Loss Carryforward	0.00	0.00	0.00	0.00
Other Gains / Losses	0.00	0.00	0.00	0.00
Total Net Income	314.21M	244.52M	265.71M	274.26M
Normalized Income (Net Income From Continuing Operations, Ex. Special Income / Charge)	344.21M	35.86M	10.98M	6.89M
Net Income Available To Common	318.49M	0.00	0.00	0.00
Basic EPS from Continuing Ops.	2.22	1.73	1.85	1.85
Basic EPS from Discontinued Ops.	0.00	0.00	0.00	0.00
Basic EPS from Total Operations	2.22	1.73	1.85	1.85
Basic EPS from Extraordinary Inc.	0.00	0.00	0.00	0.00
Basic EPS from Cum Effect of Accounting Change	0.00	0.00	0.00	0.00
Basic EPS from Tax Loss Carryf'd.	0.00	0.00	0.00	0.00
Basic EPS from Other Gains (Losses)	0.00	0.00	0.00	0.00
Basic EPS, Total	2.22	1.73	1.85	1.85
Basic Normalized Net Income/Share	2.40	n.a.	n.a.	n.a.
EPS fr Continuing Ops.	2.18	1.70	1.82	1.83
EPS fr Discontinued Ops	0.00	0.00	0.00	0.00
EPS fr Total Ops.	2.18	1.70	1.82	1.83
EPS fr Extraord. Inc.	0.00	0.00	0.00	0.00
EPS fr Cum Effect of Accounting Change	0.00	0.00	0.00	0.00
EPS fr Tax Loss Carfd.	0.00	0.00	0.00	0.00
EPS fr Other Gains (L)	0.00	0.00	0.00	0.00
EPS, Total	2.18	1.70	1.82	1.83
Diluted Normalized Net Inc/Shr (Net Income From Continuing Operations, Ex. Special Income / Charge)	2.36	n.a.	n.a.	n.a.
Dividends Paid per Share	0.22	0.21	0.20	0.20