XML 41 R35.htm IDEA: XBRL DOCUMENT v2.4.0.6
Business Segment Information (Tables)
3 Months Ended
Mar. 31, 2013
Business Segment Information  
Selected business segment information

 

Selected business segment information is presented below (in millions):

 

 

 

Three Months Ended March 31,

 

 

 

2013

 

2012

 

Revenue:

 

 

 

 

 

Scientific Instruments

 

$

366.3

 

$

378.1

 

Energy & Supercon Technologies

 

31.2

 

30.0

 

Eliminations (a) 

 

(4.1

)

(2.5

)

Total revenue

 

$

393.4

 

$

405.6

 

 

 

 

 

 

 

Operating Income (Loss):

 

 

 

 

 

Scientific Instruments

 

$

10.6

 

$

35.1

 

Energy & Supercon Technologies

 

0.9

 

(0.3

)

Corporate, eliminations and other (b) 

 

0.7

 

(0.4

)

Total operating income

 

$

12.2

 

$

34.4

 

 

(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):

 

 

 

March 31,

 

December 31,

 

 

 

2013

 

2012

 

Assets:

 

 

 

 

 

Scientific Instruments

 

$

1,749.3

 

$

1,786.2

 

Energy & Supercon Technologies

 

132.5

 

134.4

 

Eliminations and other (a) 

 

(69.9

)

(64.2

)

Total assets

 

$

1,811.9

 

$

1,856.4

 

 

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