XML 25 R2.htm IDEA: XBRL DOCUMENT v3.19.3
CONSOLIDATED STATEMENTS OF OPERATIONS - USD ($)
shares in Millions, $ in Millions
3 Months Ended 9 Months Ended
Sep. 30, 2019
Sep. 30, 2018
Sep. 30, 2019
Sep. 30, 2018
Income Statement [Abstract]        
Net sales $ 962.1 $ 928.4 $ 2,917.7 $ 2,926.6
Cost of products sold 448.1 452.3 1,363.2 1,383.6
Gross profit 514.0 476.1 1,554.5 1,543.0
Selling, general and administrative expenses 399.3 418.5 1,262.1 1,285.9
Goodwill impairment 0.0 0.0 0.0 1,085.8
Restructuring and other costs 5.2 12.1 68.1 211.2
Operating income (loss) 109.5 45.5 224.3 (1,039.9)
Other income and expenses:        
Interest expense 6.6 9.7 23.0 27.9
Interest income (0.7) (0.6) (2.0) (1.6)
Other expense (income), net (2.9) 4.7 (4.6) (30.4)
Income (loss) before income taxes 106.5 31.7 207.9 (1,035.8)
Provision for income taxes 21.5 4.2 47.3 (23.4)
Net income (loss) 85.0 27.5 160.6 (1,012.4)
Less: Net (loss) income attributable to noncontrolling interest 0.0 (0.5) 0.0 0.4
Net income (loss) attributable to Dentsply Sirona $ 85.0 $ 28.0 $ 160.6 $ (1,012.8)
Earnings Per Share [Abstract]        
Basic (in dollars per share) $ 0.38 $ 0.13 $ 0.72 $ (4.50)
Diluted (in dollars per share) $ 0.38 $ 0.13 $ 0.71 $ (4.50)
Weighted average common shares outstanding:        
Basic (in shares) 223.1 222.4 223.5 224.9
Diluted (in shares) 224.9 223.7 225.2 224.9