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Segment Data
3 Months Ended
Dec. 31, 2012
Segment Data

Note 4 – 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. Financial information for the Company’s segments was as follows:

 

     Three Months Ended
December 31,
 
     2012     2011  

Revenues (A)

    

Medical

   $ 983,373      $ 950,397   

Diagnostics

     651,925        620,743   

Biosciences

     264,894        260,580   
  

 

 

   

 

 

 
   $ 1,900,192      $ 1,831,720   
  

 

 

   

 

 

 

Segment Operating Income

    

Medical

   $ 288,182      $ 253,735   

Diagnostics

     170,009        165,364   

Biosciences

     65,042        61,156   
  

 

 

   

 

 

 

Total Segment Operating Income

     523,233        480,255   

Unallocated Items (B)

     (157,537     (157,813
  

 

 

   

 

 

 

Income from Continuing Operations Before Income Taxes

   $ 365,696      $ 322,442   
  

 

 

   

 

 

 

 

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

 

     Three Months Ended
December 31,
 
     2012      2011  

Revenues by Organizational Units

     

BD Medical

     

Medical Surgical Systems

   $ 535,938       $ 522,308   

Diabetes Care

     242,802         225,920   

Pharmaceutical Systems

     204,633         202,169   
  

 

 

    

 

 

 
     983,373         950,397   
  

 

 

    

 

 

 

BD Diagnostics

     

Preanalytical Systems

     334,767         316,622   

Diagnostic Systems

     317,158         304,121   
  

 

 

    

 

 

 
     651,925         620,743   
  

 

 

    

 

 

 

BD Biosciences

     264,894         260,580   
  

 

 

    

 

 

 
   $ 1,900,192       $ 1,831,720   
  

 

 

    

 

 

 

Revenues by geographic areas were as follows:

 

     Three Months Ended
December 31,
 
     2012      2011  

Total Revenues

     

United States

   $ 830,101       $ 806,218   

International

     1,070,091         1,025,502   
  

 

 

    

 

 

 
   $ 1,900,192       $ 1,831,720