XML 48 R39.htm IDEA: XBRL DOCUMENT v3.23.2
Business Segment Information (Tables)
6 Months Ended
Jun. 30, 2023
Segment Reporting [Abstract]  
Schedule of Revenue, Operating Income and Total Assets by Reportable Segment

Operating income by reportable segment are presented below (in millions):

 

Three Months Ended June 30,

 

 

Six Months Ended June 30,

 

 

2023

 

 

2022

 

 

2023

 

 

2022

 

Operating income (loss):

 

 

 

 

 

 

 

 

 

 

 

 

BSI BioSpin

 

$

23.8

 

 

$

28.0

 

 

$

71.2

 

 

$

65.8

 

BSI CALID

 

 

44.0

 

 

 

42.2

 

 

 

101.6

 

 

 

90.3

 

BSI NANO

 

 

31.3

 

 

 

14.6

 

 

 

60.7

 

 

 

36.9

 

BEST

 

 

11.1

 

 

 

6.6

 

 

 

19.1

 

 

 

13.2

 

Corporate, eliminations and other (a)

 

 

(24.0

)

 

 

(17.5

)

 

 

(43.7

)

 

 

(35.8

)

Total operating income

 

$

86.2

 

 

$

73.9

 

 

$

208.9

 

 

$

170.4

 

(a)
Represents corporate costs and eliminations not allocated to the reportable segments.

Total assets by reportable segment are as follows (in millions):

 

June 30,
2023

 

 

December 31,
2022

 

Assets:

 

 

 

 

 

 

BSI BioSpin, BSI CALID, BSI NANO & Corporate

 

$

3,735.5

 

 

$

3,508.4

 

BEST

 

 

166.8

 

 

 

111.1

 

Eliminations and other (a)

 

 

(45.3

)

 

 

(7.7

)

Total assets

 

$

3,857.0

 

 

$

3,611.8

 

(a)
Assets not allocated to the reportable segments and eliminations of intercompany transactions.