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CONSOLIDATED BALANCE SHEETS (USD $)
In Thousands, unless otherwise specified
Jun. 30, 2012
Dec. 31, 2011
Current Assets:    
Cash and cash equivalents $ 53,210 $ 77,128
Accounts and notes receivable-trade, net 462,233 427,709
Inventories, net 403,195 361,762
Prepaid expenses and other current assets 186,544 146,304
Total Current Assets 1,105,182 1,012,903
Property, plant and equipment, net 587,285 591,445
Identifiable intangible assets, net 947,747 791,100
Goodwill, net 2,036,084 2,190,063
Other noncurrent assets, net 194,458 169,887
Total Assets 4,870,756 4,755,398
Current Liabilities:    
Accounts payable 145,850 149,117
Accrued liabilities 347,906 289,201
Income taxes payable 12,646 9,054
Notes payable and current portion of long-term debt 241,801 276,701
Total Current Liabilities 748,203 724,073
Long-term debt 1,482,783 1,490,010
Deferred income taxes 334,673 249,822
Other noncurrent liabilities 316,098 407,342
Total Liabilities 2,881,757 2,871,247
Commitments and contingencies      
Equity:    
Preferred stock, $.01 par value; .25 million shares authorized; no shares issued 0 0
Common stock, $.01 par value; 200.0 million shares authorized; 162.8 million shares issued at June 30, 2012 and December 31, 2011 1,628 1,628
Capital in excess of par value 230,862 229,687
Retained earnings 2,654,044 2,535,709
Accumulated other comprehensive loss (203,712) (190,970)
Treasury stock, at cost, 21.0 million and 21.1 million shares at June 30, 2012 and December 31, 2011, respectively (731,253) (727,977)
Total DENTSPLY International Equity 1,951,569 1,848,077
Noncontrolling Interests 37,430 36,074
Total Equity 1,988,999 1,884,151
Total Liabilities and Equity $ 4,870,756 $ 4,755,398