SEGMENT INFORMATION (Tables)

6 Months Ended

Jun. 30, 2017

The following tables set forth information about the Company’s segments for the three and six months ended June 30, 2017 and 2016:

Third Party Net Sales



	Three Months Ended				Six Months Ended
(in millions)	2017		2016		2017		2016

Dental and Healthcare Consumables	$	554.1	$	543.8	$	1,065.3	$	1,032.7
Technologies	438.6		478.2		827.9		761.9
Total net sales	$	992.7	$	1,022.0	$	1,893.2	$	1,794.6

Third Party Net Sales, Excluding Precious Metal Content



	Three Months Ended				Six Months Ended
(in millions)	2017		2016		2017		2016

Dental and Healthcare Consumables	$	544.4	$	526.7	$	1,044.6	$	997.5
Technologies	438.6		478.0		827.8		761.7
Total net sales, excluding precious metal content	983.0		1,004.7		1,872.4		1,759.2
Precious metal content of sales	9.7		17.3		20.8		35.4
Total net sales, including precious metal content	$	992.7	$	1,022.0	$	1,893.2	$	1,794.6

Segment Adjusted Operating Income



	Three Months Ended						Six Months Ended
(in millions)	2017			2016			2017			2016

Dental and Healthcare Consumables	$	162.2		$	151.7		$	298.7		$	282.4
Technologies	65.0			112.1			119.0			165.9
Segment adjusted operating income before income taxes and interest	227.2			263.8			417.7			448.3

Reconciling items expense (income):
All Other (a)	52.7			93.8			109.2			178.9
Goodwill impairment	1,092.9			—			1,092.9			—
Restructuring and other costs	81.7			3.6			84.8			7.7
Interest expense	9.6			9.3			18.9			18.5
Interest income	(0.6		)	(0.4		)	(1.3		)	(0.9		)
Other expense (income), net	7.8			(11.5		)	6.8			(14.9		)
Amortization of intangible assets	46.6			43.8			91.8			65.6
Depreciation resulting from the fair value step-up of property, plant and equipment from business combinations	1.3			1.4			2.8			2.2
(Loss) income before income taxes	$	(1,064.8	)	$	123.8		$	(988.2	)	$	191.2

(a) Includes the results of unassigned Corporate headquarter costs, inter-segment eliminations and one distribution warehouse not managed by named segments