DENTSPLY International Income Statement

Quarterly: March 2012 - December 2009 Previous Quarters
Annual

Income	2012-03	2011-12	2011-09	2011-06	2011-03	2010-12	2010-09	2010-06	2010-03	2009-12
Revenue	716.41M	738.01M	619.76M	609.44M	570.50M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Cost of Revenue	323.66M	377.06M	322.11M	294.59M	270.52M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Gross Profit	392.75M	360.96M	297.65M	314.85M	299.98M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Research & Development Expense						Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Selling, General, & Admin. Expense	304.35M	293.60M	231.49M	210.98M	200.77M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Depreciation & Amortization						Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Operating Interest Expense						Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Other Operating Income (Expense)						Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Total Operating Expenses	629.25M	672.68M	579.96M	512.44M	471.92M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Operating Income	87.16M	65.34M	39.80M	97.00M	98.58M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Non-Operating Income	-13.97M	-14.63M	-20.83M	-4.574M	-4.585M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Pretax Income	73.19M	50.71M	18.98M	92.43M	94.00M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Provision for Income Taxes	14.72M	9.974M	-40.63M	17.96M	23.71M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Income after Tax	58.48M	40.73M	59.60M	74.47M	70.29M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Minority Interest						Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Minority Interest						Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Equity In Affiliates	-4.248M	0.661M	1.597M	0.917M	-0.824M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Income Before Extraordinaries & Disc. Operations	54.23M	41.39M	61.20M	75.39M	69.46M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Investment Gains/Losses						Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Other Income/Charges						Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Income from Discontinued Operations						Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Net Income	53.28M	40.60M	60.60M	74.24M	69.08M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Earnings Per Share Data	2012-03	2011-12	2011-09	2011-06	2011-03	2010-12	2010-09	2010-06	2010-03	2009-12
Average Shares to compute diluted EPS	143.98	143.55	143.40	143.37	144.04	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Average Shares used to compute basic EPS	141.72	141.39	141.35	141.05	141.61	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
EPS - Basic net	0.38	0.28	0.43	0.53	0.49	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
EPS - Diluted net	0.37	0.28	0.42	0.52	0.48	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro