XML 42 R29.htm IDEA: XBRL DOCUMENT v3.5.0.2
Shareholders' Equity (Tables)
6 Months Ended
Jun. 30, 2016
Shareholders' Equity  
Summary of comprehensive income (loss)

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

 

 

 

Three Months Ended June 30,

 

Six Months Ended June 30,

 

 

 

2016

 

2015

 

2016

 

2015

 

Consolidated net income

 

$

14.8

 

$

23.1

 

$

38.4

 

$

30.0

 

Foreign currency translation adjustments

 

(18.6

)

35.8

 

15.0

 

(37.1

)

Pension liability adjustments

 

1.6

 

0.5

 

0.6

 

8.8

 

 

 

 

 

 

 

 

 

 

 

Net comprehensive income

 

(2.2

)

59.4

 

54.0

 

1.7

 

Less: Comprehensive income attributable to noncontrolling interests

 

0.1

 

0.8

 

0.3

 

1.2

 

 

 

 

 

 

 

 

 

 

 

Comprehensive income attributable to Bruker Corporation

 

$

(2.3

)

$

58.6

 

$

53.7

 

$

0.5

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Summary of the components of accumulated other comprehensive income (loss), net of tax

 

The following is a summary of the components of accumulated other comprehensive income (loss), net of tax, at June 30, 2016 (in millions):

 

 

 

Foreign
Currency
Translation

 

Pension
Liability
Adjustment

 

Accumulated
Other
Comprehensive
Income (Loss)

 

Balance at December 31, 2015

 

$

3.2

 

$

(47.4

)

$

(44.2

)

Other comprehensive income (loss) before reclassifications

 

14.9

 

(1.0

)

13.9

 

Realized loss on reclassification, net of tax of $0.3 million

 

 

1.6

 

1.6

 

 

 

 

 

 

 

 

 

Net current period other comprehensive income

 

14.9

 

0.6

 

15.5

 

 

 

 

 

 

 

 

 

Balance at June 30, 2016

 

$

18.1

 

$

(46.8

)

$

(28.7

)