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CONSOLIDATED BALANCE SHEETS (USD $)
In Thousands, unless otherwise specified
Dec. 31, 2011
Dec. 31, 2010
Current Assets:    
Cash and cash equivalents $ 77,128 $ 540,038
Accounts and notes receivable-trade, net 427,709 344,796
Inventories, net 361,762 308,738
Prepaid expenses and other current assets 146,304 121,473
Total Current Assets 1,012,903 1,315,045
Property, plant and equipment, net 591,445 423,105
Identifiable intangible assets, net 791,100 78,743
Goodwill, net 2,190,063 1,303,055
Other noncurrent assets, net 169,887 138,003
Total Assets 4,755,398 3,257,951
Current Liabilities:    
Accounts payable 149,117 114,479
Accrued liabilities 289,201 224,745
Income taxes payable 9,054 13,113
Notes payable and current portion of long-term debt 276,701 7,754
Total Current Liabilities 724,073 360,091
Long-term debt 1,490,010 604,015
Deferred income taxes 249,822 72,489
Other noncurrent liabilities 407,342 311,444
Total Liabilities 2,871,247 1,348,039
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 December 31, 2011 and 2010, respectively 1,628 1,628
Capital in excess of par value 229,687 204,902
Retained earnings 2,535,709 2,320,350
Accumulated other comprehensive income (190,970) 24,156
Treasury stock, at cost, 21.1 million shares at December 31, 2011 and 21.0 million shares at December 31, 2010 (727,977) (711,650)
Total DENTSPLY International Equity 1,848,077 1,839,386
Noncontrolling Interests 36,074 70,526
Total Equity 1,884,151 1,909,912
Total Liabilities and Equity $ 4,755,398 $ 3,257,951