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Segment Data
9 Months Ended
Jun. 30, 2012
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”). These segments are strategic businesses that are managed separately because each one develops, manufactures and markets distinct products and services. The Company evaluates performance of its business segments and allocates resources to them primarily 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
June 30,
    Nine Months Ended
June 30,
 
    2012     2011     2012     2011  

Revenues (A)

                               

Medical

  $ 1,070,076     $ 1,044,836     $ 3,041,660     $ 2,952,713  

Diagnostics

    642,250       631,359       1,893,012       1,838,429  

Biosciences

    268,204       275,694       806,539       804,714  
   

 

 

   

 

 

   

 

 

   

 

 

 
    $ 1,980,530     $ 1,951,889     $ 5,741,211     $ 5,595,856  
   

 

 

   

 

 

   

 

 

   

 

 

 

Segment Operating Income

                               

Medical

  $ 323,868     $ 324,170     $ 862,856     $ 887,080  

Diagnostics

    173,535       164,293       496,950       481,322  

Biosciences

    67,157       64,472       199,582       202,403  
   

 

 

   

 

 

   

 

 

   

 

 

 

Total Segment Operating Income

    564,560       552,935       1,559,388       1,570,805  

Unallocated Items (B)

    (146,019     (117,765     (448,879     (346,792
   

 

 

   

 

 

   

 

 

   

 

 

 

Income from Continuing Operations Before Income Taxes

  $ 418,541     $ 435,170     $ 1,110,509     $ 1,224,013  
   

 

 

   

 

 

   

 

 

   

 

 

 

 

(A) Intersegment revenues are not material.
(B) Includes primarily interest, net; foreign exchange; corporate expenses; and share-based compensation expense.

 

 

                                 
    Three Months Ended
June 30,
    Nine Months Ended
June 30,
 
    2012     2011     2012     2011  

Revenues by Organizational Units

                               

BD Medical

                               

Medical Surgical Systems

  $ 531,771     $ 529,018     $ 1,573,020     $ 1,546,334  

Diabetes Care

    232,675       220,184       677,839       641,826  

Pharmaceutical Systems

    305,630       295,634       790,801       764,553  
   

 

 

   

 

 

   

 

 

   

 

 

 
    $ 1,070,076     $ 1,044,836     $ 3,041,660     $ 2,952,713  
   

 

 

   

 

 

   

 

 

   

 

 

 

BD Diagnostics

                               

Preanalytical Systems

  $ 333,454     $ 330,326     $ 973,389     $ 949,194  

Diagnostic Systems

    308,796       301,033       919,623       889,235  
   

 

 

   

 

 

   

 

 

   

 

 

 
    $ 642,250     $ 631,359     $ 1,893,012     $ 1,838,429  
   

 

 

   

 

 

   

 

 

   

 

 

 

BD Biosciences

                               

Cell Analysis (1)

  $ 268,204     $ 275,694     $ 806,539     $ 804,714  
   

 

 

   

 

 

   

 

 

   

 

 

 
    $ 268,204     $ 275,694     $ 806,539     $ 804,714  
   

 

 

   

 

 

   

 

 

   

 

 

 
    $ 1,980,530     $ 1,951,889     $ 5,741,211     $ 5,595,856  
   

 

 

   

 

 

   

 

 

   

 

 

 

 

(1) Cell Analysis consists of the Cell Analysis unit and the Advanced Bioprocessing platform.

Revenues by geographic areas were as follows:

 

                                 
    Three Months Ended
June 30,
    Nine Months Ended
June 30,
 
    2012     2011     2012     2011  

Total Revenues

                               

United States

  $ 836,535     $ 827,445     $ 2,463,858     $ 2,433,109  

International

    1,143,995       1,124,444       3,277,353       3,162,747  
   

 

 

   

 

 

   

 

 

   

 

 

 
    $ 1,980,530     $ 1,951,889     $ 5,741,211     $ 5,595,856