XML 70 R31.htm IDEA: XBRL DOCUMENT v2.4.0.8
BUSINESS ACQUISITIONS AND INVESTMENTS IN AFFILIATES (Tables)
12 Months Ended
Dec. 31, 2013
Notes to Financial Statements [Abstract]  
Pro forma Unaudited Financial Information
The following unaudited pro forma financial information reflects the consolidated results of operations of the Company had the Astra Tech acquisition occurred on January 1, 2011. These amounts were calculated after conversion to US GAAP, applying the Company’s accounting policies and adjusting Astra Tech’s results to reflect the additional depreciation and amortization that would have been charged assuming the fair value adjustments to property, plant and equipment, inventory and intangible assets had been applied from January 1, 2011, together with the consequential tax effects at the statutory rate. These adjustments also reflect the additional interest expense incurred on the debt to finance the acquisition.

(in thousands, except per share data)
Year Ended December 31,
 
2011
 
 
Net Sales
$
2,918,347

Net income attributable to DENTSPLY
250,363

Diluted earnings per common share
$
1.74