Accumulated Other Comprehensive Income (Tables)

6 Months Ended

Jun. 30, 2013

Accumulated Other Comprehensive Income

The following is a summary of comprehensive income (loss) (in millions):

	Three Months Ended June 30,					Six Months Ended June 30,
	2013		2012			2013			2012
Consolidated net income	$	23.3	$	9.9		$	29.0		$	25.0
Foreign currency translation adjustments	4.3		(34.7		)	(25.3		)	(15.9		)
Unrealized losses on interest rate swap:
Unrealized holding losses arising during the period	—		—			—			(0.2		)
Less reclassification adjustments for settlements included in the determination of net income	—		0.4			—			0.9
Pension liability adjustments	0.7		0.9			1.7			0.3
Net comprehensive income (loss)	28.3		(23.5		)	5.4			10.1
Less: Comprehensive income (loss) attributable to noncontrolling interests	0.4		—			0.7			0.1
Comprehensive income (loss) attributable to Bruker Corporation	$	27.9	$	(23.5	)	$	4.7		$	10.0

Components of accumulated other comprehensive income, net of tax

The following is a summary of the components of accumulated other comprehensive income, net of tax, at June 30, 2013 (in millions):

	Foreign Currency Translation			Pension Liability Adjustment			Accumulated Other Comprehensive Income
Balance at December 31, 2012	$	170.3		$	(32.5	)	$	137.8
Other comprehensive income (loss) before reclassifications	(25.3		)	1.0			(24.3		)
Realized loss on reclassification, net of tax of $0.1 million	—			0.7			0.7
Net current period other comprehensive income (loss)	(25.3		)	1.7			(23.6		)
Balance at June 30, 2013	$	145.0		$	(30.8	)	$	114.2

- Definition

Tabular disclosure of components of comprehensive income (loss) including, but not limited to: (a) foreign currency translation adjustments; (b) gains (losses) on foreign currency transactions that are designated as, and are effective as, economic hedges of a net investment in a foreign entity; (c) gains (losses) on intercompany foreign currency transactions that are of a long-term-investment nature, when the entities to the transaction are consolidated, combined, or accounted for by the equity method in the reporting enterprise's financial statements; (d) change in the market value of a futures contract that qualifies as a hedge of an asset reported at fair value; (e) unrealized holding gains (losses) on available-for-sale securities and that resulting from transfers of debt securities from the held-to-maturity category to the available-for-sale category; (f) a net loss recognized as an additional pension liability not yet recognized as net periodic pension cost; and (g) the net gain (loss) and net prior service cost or credit for pension plans and other postretirement benefit plans.

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