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Segment Information
6 Months Ended
Dec. 27, 2014
Segment Reporting [Abstract]  
Segment Reporting Disclosure [Text Block]
SEGMENT INFORMATION

The Company has five reportable segments, aligned primarily by type of product: Consumer Healthcare, Nutritionals, Rx Pharmaceuticals, API, and Specialty Sciences, along with an Other category. In conjunction with the Elan acquisition on December 18, 2013, the Company expanded its operating segments to include the Specialty Sciences segment, which is comprised of assets focused on the treatment of Multiple Sclerosis (Tysabri®). The majority of corporate expenses, which generally represent shared services, are charged to operating segments as part of a corporate allocation. Unallocated expenses relate to certain corporate services that are not allocated to the segments.
 
Three Months Ended
 
Balance at December 27, 2014
 
December 27, 2014
 
 
Net Sales
 
Operating Income (Loss)
 
Amortization of Intangibles
 
Total Assets
Consumer Healthcare
$
529.6

 
$
74.9

 
$
8.7

 
$
6,310.9

Nutritionals
130.6

 
7.2

 
7.2

 
1,057.2

Rx Pharmaceuticals
276.6

 
109.7

 
18.0

 
2,612.9

API
30.0

 
7.4

 
0.5

 
255.2

Specialty Sciences
86.6

 
9.5

 
72.8

 
6,135.6

Other
18.3

 
1.1

 
0.4

 
88.9

Unallocated expenses

 
(25.4
)
 

 

Total
$
1,071.7

 
$
184.4

 
$
107.6

 
$
16,460.7

 
 
 
 
 
 
 
 
 
Three Months Ended
Balance at December 28, 2013
 
December 28, 2013
 
Net Sales
 
Operating Income (Loss)
 
Amortization of Intangibles
 
Total Assets
Consumer Healthcare
$
536.3

 
$
89.5

 
$
5.3

 
$
2,345.5

Nutritionals
139.7

 
13.3

 
7.4

 
1,014.0

Rx Pharmaceuticals
246.6

 
100.4

 
21.5

 
1,940.1

API
30.0

 
8.2

 
0.5

 
284.7

Specialty Sciences
7.4

 
(19.0
)
 
8.7

 
8,023.8

Other
19.0

 
0.6

 
0.4

 
104.7

Unallocated expenses

 
(106.4
)
 

 

Total
$
979.0

 
$
86.6

 
$
43.8

 
$
13,712.8


 
Six Months Ended
 
December 27, 2014
 
Net Sales
 
Operating Income (Loss)
 
Amortization of Intangibles
Consumer Healthcare
$
1,022.9

 
$
140.2

 
$
17.4

Nutritionals
255.8

 
15.7

 
14.4

Rx Pharmaceuticals
471.2

 
174.4

 
35.0

API
54.8

 
14.4

 
1.0

Specialty Sciences
178.4

 
24.4

 
145.6

Other
40.0

 
2.0

 
0.8

Unallocated expenses

 
(49.6
)
 

Total
$
2,023.1

 
$
321.5

 
$
214.2

 
 
 
 
 
 
 
Six Months Ended
 
December 28, 2013
 
Net Sales
 
Operating Income (Loss)
 
Amortization of Intangibles
Consumer Healthcare
$
1,074.8

 
$
179.5

 
$
10.6

Nutritionals
268.7

 
21.0

 
14.7

Rx Pharmaceuticals
450.2

 
183.5

 
37.7

API
73.2

 
30.6

 
1.0

Specialty Sciences
7.4

 
(19.0
)
 
8.7

Other
38.1

 
1.8

 
0.9

Unallocated expenses

 
(131.2
)
 

Total
$
1,912.4

 
$
266.2

 
$
73.6