CONSOLIDATED BALANCE SHEETS - USD ($) $ in Millions	Jun. 30, 2016	Dec. 31, 2015
Current Assets:
Cash and cash equivalents	$ 311.6	$ 284.6
Accounts and notes receivables-trade, net	637.2	399.9
Inventories, net	523.1	340.4
Prepaid expenses and other current assets, net	266.5	171.8
Total Current Assets	1,738.4	1,196.7
Property, plant and equipment, net	794.1	558.8
Identifiable intangible assets, net	3,028.5	600.7
Goodwill, net	5,794.7	1,987.6
Other noncurrent assets, net	95.7	59.1
Total Assets	11,451.4	4,402.9
Current Liabilities:
Accounts payable	227.1	133.6
Accrued liabilities	466.1	310.1
Income taxes payable	19.5	20.2
Notes payable and current portion of long-term debt	9.8	12.1
Total Current Liabilities	722.5	476.0
Long-term debt	1,171.8	1,141.0
Deferred income taxes	849.8	160.3
Other noncurrent liabilities	391.7	286.2
Total Liabilities	3,135.8	2,063.5
Commitments and contingencies
Equity:
Preferred stock, $1.00 par value; .25 million shares authorized; no shares issued	0.0	0.0
Common stock, $.01 par value; 400.0 million and 200.0 million shares authorized at June 30, 2016 and December 31, 2015, respectively; 264.5 million and 162.8 million shares issued at June 30, 2016 and December 31, 2015, respectively; 233.0 million and 140.1 million shares outstanding at June 30, 2016 and December 31, 2015, respectively	2.6	1.6
Capital in excess of par value	6,498.8	237.8
Retained earnings	3,784.7	3,591.0
Accumulated other comprehensive loss	(514.6)	(594.0)
Treasury stock, at cost, 31.5 million and 22.7 million shares at June 30, 2016 and December 31, 2015, respectively	(1,460.0)	(898.4)
Total Dentsply Sirona Equity	8,311.5	2,338.0
Noncontrolling interests	4.1	1.4
Total Equity	8,315.6	2,339.4
Total Liabilities and Equity	$ 11,451.4	$ 4,402.9

The aggregate of amounts due from customers or clients, within one year of the balance sheet date (or one operating cycle, if longer), for goods or services that have been delivered or sold in the normal course of business and an amount representing an agreement for an unconditional promise by the maker to pay the entity (holder) a definite sum of money at a future date within one year of the balance sheet, reduced to their estimated net realizable fair value by an allowance established by the entity of the amount it deems uncertain of collection and net of any write-downs taken for collection uncertainty on the part of the holder, respectively.

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- Definition

Carrying value as of the balance sheet date of liabilities incurred (and for which invoices have typically been received) and payable to vendors for goods and services received that are used in an entity's business. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer).