CONSOLIDATED BALANCE SHEETS - USD ($) $ in Millions	Jun. 30, 2017	Dec. 31, 2016
Current Assets:
Cash and cash equivalents	$ 268.4	$ 383.9
Accounts and notes receivables-trade, net	664.2	636.0
Inventories, net	596.8	517.1
Prepaid expenses and other current assets, net	236.3	206.5
Total Current Assets	1,765.7	1,743.5
Property, plant and equipment, net	841.0	799.8
Identifiable intangible assets, net	3,059.4	2,957.6
Goodwill, net	5,023.6	5,952.0
Other noncurrent assets, net	160.3	102.9
Total Assets	10,850.0	11,555.8
Current Liabilities:
Accounts payable	245.6	223.0
Accrued liabilities	455.1	462.7
Income taxes payable	31.4	60.8
Notes payable and current portion of long-term debt	21.6	21.1
Total Current Liabilities	753.7	767.6
Long-term debt	1,587.3	1,511.1
Deferred income taxes	802.4	751.7
Other noncurrent liabilities	432.4	399.5
Total Liabilities	3,575.8	3,429.9
Commitments and contingencies
Equity:
Preferred stock, $1.00 par value; 0.25 million shares authorized; no shares issued	0.0	0.0
Common stock, $.01 par value; 400.0 million shares authorized at June 30, 2017 and December 31, 2016, respectively; 264.5 million shares issued at June 30, 2017 and December 31, 2016, respectively; 229.3 million and 230.1 million shares outstanding at June 30, 2017 and December 31, 2016, respectively	2.6	2.6
Capital in excess of par value	6,527.4	6,516.7
Retained earnings	2,915.6	3,948.0
Accumulated other comprehensive loss	(438.0)	(705.7)
Treasury stock, at cost, 35.2 million and 34.4 million shares at June 30, 2017 and December 31, 2016, respectively	(1,745.1)	(1,647.3)
Total Dentsply Sirona Equity	7,262.5	8,114.3
Noncontrolling interests	11.7	11.6
Total Equity	7,274.2	8,125.9
Total Liabilities and Equity	$ 10,850.0	$ 11,555.8

The aggregate of amounts due from customers or clients, within one year of the balance sheet date (or one operating cycle, if longer), for goods or services that have been delivered or sold in the normal course of business and an amount representing an agreement for an unconditional promise by the maker to pay the entity (holder) a definite sum of money at a future date within one year of the balance sheet, reduced to their estimated net realizable fair value by an allowance established by the entity of the amount it deems uncertain of collection and net of any write-downs taken for collection uncertainty on the part of the holder, respectively.

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- Definition

Carrying value as of the balance sheet date of liabilities incurred (and for which invoices have typically been received) and payable to vendors for goods and services received that are used in an entity's business. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer).