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Segment Data
6 Months Ended
Mar. 31, 2013
Segment Reporting [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. Financial information for the Company’s segments was as follows:

 

     Three Months Ended
March 31,
    Six Months Ended
March 31,
 
     2013     2012     2013     2012  

Revenues (A)

        

Medical

   $ 1,062,071      $ 1,021,187      $ 2,045,444      $ 1,971,584   

Diagnostics

     658,940        630,019        1,310,865        1,250,762   

Biosciences

     279,364        277,755        544,258        538,335   
  

 

 

   

 

 

   

 

 

   

 

 

 
   $ 2,000,375      $ 1,928,961      $ 3,900,567      $ 3,760,681   
  

 

 

   

 

 

   

 

 

   

 

 

 

Segment Operating Income

                        

Medical

   $ 290,790      $ 285,251      $ 578,972      $ 538,986   

Diagnostics

     144,903        158,052        314,912        323,416   

Biosciences

     71,403        71,267        136,445        132,423   
  

 

 

   

 

 

   

 

 

   

 

 

 

Total Segment Operating Income

     507,096        514,570        1,030,329        994,825   

Unallocated Items (B)

     (146,625     (145,045     (304,162     (302,858
  

 

 

   

 

 

   

 

 

   

 

 

 

Income from Continuing Operations Before Income Taxes

   $ 360,471      $ 369,525      $ 726,167      $ 691,967   
  

 

 

   

 

 

   

 

 

   

 

 

 

 

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

 

     Three Months Ended
March 31,
     Six Months Ended
March 31,
 
     2013      2012      2013      2012  

Revenues by Organizational Units BD Medical

           

Medical Surgical Systems

   $ 538,565       $ 518,939       $ 1,074,503       $ 1,041,249   

Diabetes Care

     232,092         219,245         474,894         445,164   

Pharmaceutical Systems

     291,414         283,003         496,047         485,171   
  

 

 

    

 

 

    

 

 

    

 

 

 
     1,062,071         1,021,187         2,045,444         1,971,584   
  

 

 

    

 

 

    

 

 

    

 

 

 

BD Diagnostics

           

Preanalytical Systems

     330,031         323,313         664,798         639,935   

Diagnostic Systems

     328,909         306,706         646,067         610,827   
  

 

 

    

 

 

    

 

 

    

 

 

 
     658,940         630,019         1,310,865         1,250,762   
  

 

 

    

 

 

    

 

 

    

 

 

 

BD Biosciences

     279,364         277,755         544,258         538,335   
  

 

 

    

 

 

    

 

 

    

 

 

 
   $ 2,000,375       $ 1,928,961       $ 3,900,567       $ 3,760,681   
  

 

 

    

 

 

    

 

 

    

 

 

 

Revenues by geographic areas were as follows:

 

     Three Months Ended
March 31,
     Six Months Ended
March 31,
 
     2013      2012      2013      2012  

Total Revenues

           

United States

   $ 823,564       $ 821,104       $ 1,653,665       $ 1,627,323   

International

     1,176,811         1,107,857         2,246,902         2,133,358   
  

 

 

    

 

 

    

 

 

    

 

 

 
   $ 2,000,375       $ 1,928,961       $ 3,900,567       $ 3,760,681