| | | | | | | | | | | | | | | | | | | | | | | | | | First Quarter (a) | | Second Quarter | | Third Quarter | | Fourth Quarter | | Rounding and Other(b) | | Total Year | | | | | | | | | | | | | 2016 | | | | | | | | | | | | | | | | | | | | | | | | Net sales | $ | 772.6 |
| | $ | 1,022.0 |
| | $ | 954.2 |
| | $ | 996.5 |
| | $ | — |
| | $ | 3,745.3 |
| Gross profit | 418.9 |
| | 526.9 |
| | 513.6 |
| | 541.5 |
| | — |
| | 2,000.9 |
| Operating income | 72.7 |
| | 121.2 |
| | 126.6 |
| | 134.2 |
| | — |
| | 454.7 |
| Net income attributable to | |
| | |
| | |
| | |
| | |
| | |
| Dentsply Sirona | 125.0 |
| | 105.4 |
| | 92.5 |
| | 107.0 |
| | — |
| | 429.9 |
| | | | | | | | | | | | | Earnings per common share - basic | $ | 0.72 |
| | $ | 0.45 |
| | $ | 0.40 |
| | $ | 0.46 |
| | $ | (0.06 | ) | | $ | 1.97 |
| | | | | | | | | | | | | Earnings per common share - diluted | $ | 0.70 |
| | $ | 0.44 |
| | $ | 0.39 |
| | $ | 0.46 |
| | $ | (0.05 | ) | | $ | 1.94 |
| | | | | | | | | | | | | Cash dividends declared per common share | $ | 0.0775 |
| | $ | 0.0775 |
| | $ | 0.0775 |
| | $ | 0.0775 |
| | $ | — |
| | $ | 0.3100 |
| | | | | | | | | | | | | 2015 | |
| | |
| | |
| | |
| | |
| | |
| | | | | | | | | | | | | Net sales | $ | 656.3 |
| | $ | 698.0 |
| | $ | 648.9 |
| | $ | 671.1 |
| | $ | — |
| | $ | 2,674.3 |
| Gross profit | 373.4 |
| | 399.7 |
| | 369.4 |
| | 374.7 |
| | — |
| | 1,517.2 |
| Operating income | 97.7 |
| | 85.8 |
| | 98.6 |
| | 93.1 |
| | — |
| | 375.2 |
| Net income attributable to | |
| | |
| | |
| | |
| | |
| | |
| Dentsply Sirona | 64.0 |
| | 44.1 |
| | 84.5 |
| | 58.6 |
| | — |
| | 251.2 |
| | | | | | | | | | | | | Earnings per common share - basic | $ | 0.46 |
| | $ | 0.32 |
| | $ | 0.60 |
| | $ | 0.42 |
| | $ | (0.01 | ) | | $ | 1.79 |
| | | | | | | | | | | | | Earnings per common share - diluted | $ | 0.45 |
| | $ | 0.31 |
| | $ | 0.59 |
| | $ | 0.41 |
| | $ | — |
| | $ | 1.76 |
| | | | | | | | | | | | | Cash dividends declared per common share | $ | 0.0725 |
| | $ | 0.0725 |
| | $ | 0.0725 |
| | $ | 0.0725 |
| | $ | — |
| | $ | 0.2900 |
|
(a) Includes the results of operations for Sirona for the period February 29, 2016 through March 31, 2016 (b) During the March 31, 2016 quarter, the Company issued 101.8 million shares related to the Merger. As a result, the calculation of the weighted average share count was lower in the March 31, 2016 quarter as compared to the weighted average share count for the year ended December 31, 2016.
|