XML 49 R29.htm IDEA: XBRL DOCUMENT v2.3.0.15
Segment And Geographic Information (Tables)
9 Months Ended
Oct. 01, 2011
Segment And Geographic Information [Abstract] 
Reportable Segment Net Sales And Operating Profit

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

CRM/NMD

 

CV/AF

 

Other

 

Total

 

Three Months ended October 1, 2011:

 

 

 

 

 

 

 

 

 

 

 

 

 

Net sales

 

$

852,774

 

$

529,784

 

$

 

$

1,382,558

 

Operating profit

 

 

522,465

 

 

281,041

 

 

(493,839

)

 

309,667

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Three Months ended October 2, 2010:

 

 

 

 

 

 

 

 

 

 

 

 

 

Net sales

 

$

830,902

 

$

409,003

 

$

 

$

1,239,905

 

Operating profit

 

 

514,788

 

 

225,637

 

 

(441,441

)

 

298,984

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Nine Months ended October 1, 2011:

 

 

 

 

 

 

 

 

 

 

 

 

 

Net sales

 

$

2,602,835

 

$

1,601,987

 

$

 

$

4,204,822

 

Operating profit

 

 

1,623,378

 

 

834,341

 

 

(1,500,950

)

 

956,769

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Nine Months ended October 2, 2010:

 

 

 

 

 

 

 

 

 

 

 

 

 

Net sales

 

$

2,549,768

 

$

1,264,602

 

$

 

$

3,814,370

 

Operating profit

 

 

1,595,378

 

 

713,748

 

 

(1,299,382

)

 

1,009,744

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Reportable Segment Total Assets

 

 

 

 

 

 

 

 

Total Assets

 

October 1, 2011

 

January 1, 2011

 

CRM/NMD

 

$

2,407,250

 

$

2,150,359

 

CV/AF

 

 

3,108,236

 

 

3,097,190

 

Other

 

 

3,586,625

 

 

3,318,899

 

 

 

$

9,102,111

 

$

8,566,448

 

Net Sales By Geographic Location

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Three Months Ended

 

Nine Months Ended

 

Net Sales

 

October 1,
2011

 

October 2,
2010

 

October 1,
2011

 

October 2,
2010

 

United States

 

$

657,227

 

$

657,627

 

$

2,011,629

 

$

1,996,655

 

International

 

 

 

 

 

 

 

 

 

 

 

 

 

Europe

 

 

359,132

 

 

281,017

 

 

1,139,202

 

 

949,540

 

Japan

 

 

162,049

 

 

141,089

 

 

466,256

 

 

399,344

 

Asia Pacific

 

 

111,406

 

 

83,773

 

 

310,061

 

 

233,080

 

Other (a)

 

 

92,744

 

 

76,399

 

 

277,674

 

 

235,751

 

 

 

 

725,331

 

 

582,278

 

 

2,193,193

 

 

1,817,715

 

 

 

$

1,382,558

 

$

1,239,905

 

$

4,204,822

 

$

3,814,370

 

          (a) No one geographic market is greater than 5% of consolidated net sales.

Long-Lived Assets By Geographic Location

 

 

 

 

 

 

 

 

Long-Lived Assets

 

October 1, 2011

 

January 1, 2011

 

United States

 

$

1,014,381

 

$

965,936

 

International

 

 

 

 

 

 

 

Europe

 

 

82,177

 

 

85,961

 

Japan

 

 

30,204

 

 

25,583

 

Asia Pacific

 

 

79,550

 

 

74,537

 

Other

 

 

184,933

 

 

171,914

 

 

 

 

376,864

 

 

357,995

 

 

 

$

1,391,245

 

$

1,323,931