Notes payable and current portion of long-term debt
228
230
313
378
Total current liabilities
1,185
1,207
1,343
1,405
Long-term debt
1,996
2,006
2,015
2,017
Operating lease liabilities
88
95
93
85
Deferred income taxes
79
84
94
95
Other noncurrent liabilities
505
518
544
573
Total liabilities
3,853
3,910
4,089
4,175
Preferred stock, 1.00 par value 0.25 million shares authorized no shares issued
0
0
0
0
Common stock, 0.01 par value 400.0 million shares authorized, and 264.5 million shares issued at june 30, 2026 and december 31, 2025 200.3 million and 199.6 million shares outstanding at june 30, 2026 and december 31, 2025
3
3
3
3
Capital in excess of par value
6,619
6,616
6,644
6,638
Accumulated deficit
-1,537
-1,574
-1,564
-1,385
Accumulated other comprehensive loss
-656
-655
-639
-672
Treasury stock, at cost, 65.3 million and 64.9 million shares at june30, 2026 and december31, 2025, respectively
3,078
3,072
3,105
3,106
Total dentsply sirona equity
1,351
1,318
1,339
1,478
Noncontrolling interests
0
1
1
0
Total equity
1,351
1,319
1,340
1,478
Total liabilities and equity
5,204
5,229
5,429
5,653
Unit: Million (M) dollars (except for numbers of shares and EPS). Numbers labeled with * are estimated quarterly values.
Time Plot
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