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CONSOLIDATED BALANCE SHEETS (USD $)
In Thousands, unless otherwise specified
Mar. 31, 2012
Dec. 31, 2011
Current Assets:    
Cash and cash equivalents $ 67,346 $ 77,128
Accounts and notes receivable-trade, net 461,352 427,709
Inventories, net 403,052 361,762
Prepaid expenses and other current assets 187,435 146,304
Total Current Assets 1,119,185 1,012,903
Property, plant and equipment, net 604,160 591,445
Identifiable intangible assets, net 998,538 791,100
Goodwill, net 2,109,451 2,190,063
Other noncurrent assets, net 183,727 169,887
Total Assets 5,015,061 4,755,398
Current Liabilities:    
Accounts payable 163,419 149,117
Accrued liabilities 323,845 289,201
Income taxes payable 19,182 9,054
Notes payable and current portion of long-term debt 288,037 276,701
Total Current Liabilities 794,483 724,073
Long-term debt 1,481,217 1,490,010
Deferred income taxes 321,362 249,822
Other noncurrent liabilities 371,024 407,342
Total Liabilities 2,968,086 2,871,247
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; 162.7 million and 162.8 million shares issued at March 31, 2012 and December 31, 2011, respectively 1,628 1,628
Capital in excess of par value 224,841 229,687
Retained earnings 2,581,134 2,535,709
Accumulated other comprehensive loss (68,031) (190,970)
Treasury stock, at cost, 21.0 million and 21.1 million shares at March 31, 2012 and December 31, 2011, respectively (730,955) (727,977)
Total DENTSPLY International Equity 2,008,617 1,848,077
Noncontrolling Interests 38,358 36,074
Total Equity 2,046,975 1,884,151
Total Liabilities and Equity $ 5,015,061 $ 4,755,398