XML 38 R35.htm IDEA: XBRL DOCUMENT v2.4.0.6
Business Segment Information (Tables)
9 Months Ended
Sep. 30, 2012
Business Segment Information  
Selected business segment information

 

 

 

 

Three Months Ended September 30,

 

Nine Months Ended September 30,

 

 

 

2012

 

2011

 

2012

 

2011

 

Revenue:

 

 

 

 

 

 

 

 

 

Scientific Instruments

 

$

408.9

 

$

394.6

 

$

1,184.0

 

$

1,108.3

 

Energy & Supercon Technologies

 

42.4

 

27.7

 

98.4

 

79.8

 

Eliminations (a) 

 

(3.5

)

(3.9

)

(8.3

)

(11.5

)

Total revenue

 

$

447.8

 

$

418.4

 

$

1,274.1

 

$

1,176.6

 

 

 

 

 

 

 

 

 

 

 

Operating Income (Loss):

 

 

 

 

 

 

 

 

 

Scientific Instruments

 

$

48.0

 

$

41.3

 

$

106.3

 

$

107.3

 

Energy & Supercon Technologies

 

14.4

 

(3.3

)

13.4

 

(3.6

)

Corporate, eliminations and other (b) 

 

(2.1

)

(0.5

)

(2.9

)

(1.8

)

Total operating income

 

60.3

 

37.5

 

116.8

 

101.9

 

Interest and other income (expense), net

 

(2.7

)

1.9

 

(13.0

)

(8.8

)

Income before income taxes and noncontrolling interest in consolidated subsidiaries

 

$

57.6

 

$

39.4

 

$

103.8

 

$

93.1

 

 

 

(a)

Represents product and service revenue between reportable segments.

(b)

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

 

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

 

 

 

September 30,

 

December 31,

 

 

 

2012

 

2011

 

Assets:

 

 

 

 

 

Scientific Instruments

 

$

1,739.4

 

$

1,675.0

 

Energy & Supercon Technologies

 

127.2

 

104.4

 

Eliminations and other (a) 

 

(66.6

)

(68.9

)

Total assets

 

$

1,800.0

 

$

1,710.5

 

 

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