Accumulated Other Comprehensive Income (Tables)

9 Months Ended

Sep. 30, 2013

Accumulated Other Comprehensive Income

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

	Three Months Ended September 30,						Nine Months Ended September 30,
	2013			2012			2013		2012
Consolidated net income	$	16.9		$	39.9		$	45.9	$	64.9
Foreign currency translation adjustments	37.6			11.9			12.3		(4.0		)
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	—			0.2			—		1.1
Pension liability adjustments	(1.0		)	(0.2		)	0.7		0.1
Net comprehensive income	53.5			51.8			58.9		61.9
Less: Comprehensive income attributable to noncontrolling interests	0.3			0.1			1.0		0.2
Comprehensive income attributable to Bruker Corporation	$	53.2		$	51.7		$	57.9	$	61.7

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 September 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 before reclassifications	12.3		1.8			14.1
Realized loss on reclassification, net of tax of $0.2 million	—		(1.1		)	(1.1		)
Net current period other comprehensive income	12.3		0.7			13.0
Balance at September 30, 2013	$	182.6	$	(31.8	)	$	150.8

- 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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