XML 39 R10.htm IDEA: XBRL DOCUMENT  v2.3.0.11
Segment Data
9 Months Ended
Jun. 30, 2011
Segment Data [Abstract]  
Segment Data
Note 6 — Segment Data
The Company’s organizational structure is based upon its three principal business segments: BD Medical (“Medical”), BD Diagnostics (“Diagnostics”), and BD Biosciences (“Biosciences”). The Company evaluates segment performance based upon operating income. Segment operating income represents revenues reduced by product costs and operating expenses. From time to time, the Company hedges against certain forecasted sales of U.S.-produced products sold outside the United States. Gains and losses associated with these foreign currency translation hedges are reported in segment revenues based upon their proportionate share of these international sales of U.S.-produced products. Financial information for the Company’s segments was as follows:
                                 
    Three Months Ended     Nine Months Ended  
    June 30,     June 30,  
    2011     2010     2011     2010  
Revenues (A)
                               
Medical
  $ 1,044,836     $ 945,522     $ 2,952,713     $ 2,837,827  
Diagnostics
    631,359       576,269       1,838,429       1,727,415  
Biosciences
    337,886       309,120       986,967       933,896  
 
                       
 
  $ 2,014,081     $ 1,830,911     $ 5,778,109     $ 5,499,138  
 
                       
 
                               
Segment Operating Income
                               
Medical
  $ 324,170     $ 273,186     $ 887,080     $ 839,436  
Diagnostics
    164,293       146,703       481,322       452,789  
Biosciences
    89,943       87,101       275,643       269,797  
 
                       
Total Segment Operating Income
    578,406       506,990       1,644,045       1,562,022  
Unallocated Items (B)
    (117,765 )     (93,617 )     (346,792 )     (314,980 )
 
                       
Income from Continuing Operations Before Income Taxes
  $ 460,641     $ 413,373     $ 1,297,253     $ 1,247,042  
 
                       
 
(A)   Intersegment revenues are not material.
 
(B)   Includes primarily interest, net; foreign exchange; corporate expenses; and share-based compensation expense.
                                 
    Three Months Ended     Nine Months Ended  
    June 30,     June 30,  
    2011     2010     2011     2010  
Revenues by Organizational Units
                               
BD Medical
                               
Medical Surgical Systems
  $ 529,018     $ 493,553     $ 1,546,334     $ 1,507,995  
Diabetes Care
    220,184       197,152       641,826       586,658  
Pharmaceutical Systems
    295,634       254,817       764,553       743,174  
 
                       
 
  $ 1,044,836     $ 945,522     $ 2,952,713     $ 2,837,827  
 
                       
 
                               
BD Diagnostics
                               
Preanalytical Systems
  $ 330,326     $ 303,526     $ 949,194     $ 891,362  
Diagnostic Systems
    301,033       272,743       889,235       836,053  
 
                       
 
  $ 631,359     $ 576,269     $ 1,838,429     $ 1,727,415  
 
                       
BD Biosciences
                               
Cell Analysis
  $ 255,028     $ 230,433     $ 751,287     $ 704,243  
Discovery Labware
    82,858       78,687       235,680       229,653  
 
  $ 337,886     $ 309,120     $ 986,967     $ 933,896  
 
                       
 
                               
 
  $ 2,014,081     $ 1,830,911     $ 5,778,109     $ 5,499,138  
 
                       
Revenues by geographic areas were as follows:
                                 
    Three Months Ended     Nine Months Ended  
    June 30,     June 30,  
    2011     2010     2011     2010  
Total Revenues
                               
United States
  $ 855,464     $ 809,428     $ 2,513,247     $ 2,454,604  
International
    1,158,617       1,021,483       3,264,862       3,044,534  
 
                       
 
  $ 2,014,081     $ 1,830,911     $ 5,778,109     $ 5,499,138