XML 46 R36.htm IDEA: XBRL DOCUMENT v3.10.0.1
Shareholders' Equity (Tables)
9 Months Ended
Sep. 30, 2018
Shareholders' Equity  
Summary of dividends paid

The following is a summary of the dividends paid in the periods ended September 30, 2018 and 2017 (dollars in millions):

 

 

 

 

 

 

 

 

 

 

 

 

 

2018

Dividends Paid on

    

 

March 23

    

    

June 22

    

 

September 21

Shareholders of Record as of

 

 

March 6

 

 

June 4

 

 

September 4

Aggregate Cost

 

$

6.3

 

$

6.2

 

$

6.3

 

 

 

 

 

 

 

 

 

 

 

 

 

2017

Dividends Paid on

    

 

March 24

    

 

June 23

    

 

September 22

Shareholders of Record as of

 

 

March 8

 

 

June 5

 

 

September 5

Aggregate Cost

 

$

6.4

 

$

6.4

 

$

6.3

 

Summary of comprehensive income (loss)

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

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Three Months Ended September 30,

 

Nine Months Ended September 30,

 

    

2018

    

2017

    

2018

    

2017

Consolidated net income

 

$

44.2

 

$

37.6

 

$

103.1

 

$

83.3

Foreign currency translation adjustments

 

 

(2.5)

 

 

21.9

 

 

(17.1)

 

 

87.0

Pension liability adjustments, net of tax

 

 

0.2

 

 

1.7

 

 

2.3

 

 

 —

Net comprehensive income

 

 

41.9

 

 

61.2

 

 

88.3

 

 

170.3

Less: Comprehensive income attributable to noncontrolling interests

 

 

0.5

 

 

0.7

 

 

0.9

 

 

1.9

Comprehensive income attributable to Bruker Corporation

 

$

41.4

 

$

60.5

 

$

87.4

 

$

168.4

 

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, net of tax, at September 30, 2018 (dollars in millions):

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

    

Accumulated

 

 

Foreign

 

Pension

 

Other

 

 

Currency

 

Liability

 

Comprehensive

 

  

Translation

  

Adjustment

  

Income

Balance at December 31, 2017

 

$

72.2

 

$

(45.2)

 

$

27.0

Other comprehensive income (loss) before reclassifications

 

 

(16.6)

 

 

0.4

 

 

(16.2)

Amounts reclassified from other comprehensive income (loss), net of tax of $0.3 million

 

 

 —

 

 

1.9

 

 

1.9

Net current period other comprehensive income (loss)

 

 

(16.6)

 

 

2.3

 

 

(14.3)

Balance at September 30, 2018

 

$

55.6

 

$

(42.9)

 

$

12.7