DENTSPLY International Balance Sheet

Quarterly: March 2012 - December 2009 Previous Quarters
Annual

Assets	2012-03	2011-12	2011-09	2011-06	2011-03	2010-12	2010-09	2010-06	2010-03	2009-12
Cash & Short Term Investments	67.35M	77.13M	81.87M	671.71M	575.26M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Receivables	461.35M	427.71M	475.95M	404.66M	385.36M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Inventory	403.05M	361.76M	391.53M	337.20M	332.28M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Prepaid Expenses	187.44M	146.30M	140.26M	138.84M	119.16M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Other Current Assets						Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Total Current Assets	1.119B	1.013B	1.090B	1.552B	1.412B	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Gross Property, Plant & Equipment						Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Accumulated Depreciation						Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Net Property, Plant & Equipment	604.16M	591.44M	569.85M	442.96M	432.72M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Long Term Investments						Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Goodwill & Intangibles	3.108B	2.981B	3.017B	1.478B	1.430B	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Other Long Term Assets	183.73M	169.89M	157.31M	183.21M	162.02M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Total Long Term Assets	3.896B	3.742B	3.744B	2.104B	2.025B	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Total Assets	5.015B	4.755B	4.834B	3.657B	3.437B	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Liabilities	2012-03	2011-12	2011-09	2011-06	2011-03	2010-12	2010-09	2010-06	2010-03	2009-12
Current Portion of Long Term Debt						Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Accounts Payable	163.42M	149.12M	133.20M	113.87M	111.94M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Accrued Expenses	323.84M	289.20M	323.14M	283.62M	214.97M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Deferred Revenues						Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Other Current Liabilities						Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Total Current Liabilities	794.48M	724.07M	512.69M	430.43M	362.01M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Total Long Term Debt	1.481B	1.490B	1.794B	654.87M	652.29M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Shareholder's Equity	2012-03	2011-12	2011-09	2011-06	2011-03	2010-12	2010-09	2010-06	2010-03	2009-12
Deferred Income Tax	321.36M	249.82M	242.16M	81.32M	79.96M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Minority Interest						Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Other Long Term Liabilities	371.02M	407.34M	394.47M	408.79M	360.29M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Total Long Term Liabilities	2.174B	2.147B	2.431B	1.145B	1.093B	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Total Liabilities	2.968B	2.871B	2.943B	1.575B	1.455B	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Common Shares Outstanding	141.70M	141.70M	141.40M	141.30M	140.90M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Preferred Stock						Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Common Stock, Net	1.628M	1.628M	1.628M	1.628M	1.628M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Additional Paid-in Capital	224.84M	229.69M	231.82M	227.07M	223.75M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Retained Earnings	2.581B	2.536B	2.503B	2.449B	2.382B	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Treasury Stock	730.96M	727.98M	736.02M	739.44M	750.64M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Other Shareholder's Equity	38.36M	36.07M	36.72M	39.00M	37.16M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Shareholder's Equity	2.047B	1.884B	1.890B	2.081B	1.982B	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Total Liabilities & Shareholder's Equity	5.015B	4.755B	4.834B	3.657B	3.437B	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro