XML 55 R18.htm IDEA: XBRL DOCUMENT v2.3.0.15
Business Segment Data
9 Months Ended
Sep. 30, 2011
Business Segment Data 
Business Segment Data
14. Business Segment Data

The Company evaluates segment performance and allocates resources based on net revenue and operating income (loss). Depreciation and amortization expense is allocated to the business unit based on various operational metrics, such as headcount and space. In addition, net revenue and operating income (loss) by segment exclude reimbursed revenue. The Company has a global infrastructure supporting its business segments, and therefore, assets are not identified by reportable segment.

Net revenue and operating income (loss) by business segment were as follows as of the dates set forth below:

 

     Three Months Ended
September 30,
     Nine Months Ended
September 30,
 
     2010      2011      2010     2011  

Net revenue:

          

Clinical Development Services

   $ 260,345       $ 292,025       $ 765,075      $ 863,230   

Laboratory Services

     79,045         90,848         231,921        252,007   

Discovery Sciences

     —           —           8,010        —     

Reimbursed revenue

     25,985         32,522         77,054        91,063   
  

 

 

    

 

 

    

 

 

   

 

 

 

Total

   $ 365,375       $ 415,395       $ 1,082,060      $ 1,206,300   
  

 

 

    

 

 

    

 

 

   

 

 

 

Operating income (loss):

          

Clinical Development Services

   $ 43,681       $ 53,771       $ 101,830      $ 148,748   

Laboratory Services

     13,154         11,648         34,631        26,266   

Discovery Sciences

     —           —           (11,860     —     
  

 

 

    

 

 

    

 

 

   

 

 

 

Total

   $ 56,835       $ 65,419       $ 124,601      $ 175,014