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Segment Reporting (Tables)
12 Months Ended
Sep. 30, 2011
Segment Reporting 
Reconciliation Of Segment Information To Consolidated Financial Information

 

 

Years Ended September 30

 

 

 

2011

 

 

2010

 

 

2009

 

Revenues:

 

 

 

 

 

 

 

 

 

North America Acute Care

 

$

981.0

 

 

$

875.8

 

 

$

826.7

 

North America Post-Acute Care

 

 

209.1

 

 

 

205.7

 

 

 

200.8

 

International

 

 

401.6

 

 

 

388.1

 

 

 

359.4

 

     Total revenues

 

$

1,591.7

 

 

$

1,469.6

 

 

$

1,386.9

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Divisional income:

 

 

 

 

 

 

 

 

 

 

 

 

North America Acute Care

 

$

227.3

 

 

$

177.8

 

 

$

118.1

 

North America Post-Acute Care

 

 

43.3

 

 

 

46.0

 

 

 

41.7

 

International

 

 

27.9

 

 

 

29.9

 

 

 

10.3

 

Corporate expenses

 

 

(83.0

)

 

 

(70.0

)

 

 

(59.5

)

     Total divisional income

 

 

215.5

 

 

 

183.7

 

 

 

110.6

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Impairment of goodwill and other intangibles

 

 

-

 

 

 

-

 

 

 

472.8

 

Litigation charge (credit)

 

 

47.3

 

 

 

(21.2

)

 

 

-

 

Special charges

 

 

1.4

 

 

 

13.2

 

 

 

20.5

 

     Operating profit (loss)

 

 

166.8

 

 

 

191.7

 

 

 

(382.7

)

 

 

 

 

 

 

 

 

 

 

 

 

 

Gain on sale of non-strategic assets

 

 

-

 

 

 

-

 

 

 

10.2

 

Interest expense

 

 

(8.5

)

 

 

(8.7

)

 

 

(10.4

)

Investment income and other, net

 

 

1.4

 

 

 

(0.1

)

 

 

4.1

 

     Income before income taxes

 

$

159.7

 

 

$

182.9

 

 

$

(378.8

)

Schedule Of Geographic Data For Net Revenues And Long-Lived Assets

 

 

Years Ended September 30

 

 

 

2011

 

 

2010

 

 

2009

 

Net revenues to unaffiliated customers: (a)

 

 

 

 

 

 

 

 

 

United States

 

$

1,105.0

 

 

$

1,027.1

 

 

$

985.5

 

Foreign

 

 

486.7

 

 

 

442.5

 

 

 

401.4

 

Total revenues

 

$

1,591.7

 

 

$

1,469.6

 

 

$

1,386.9

 

Long-lived assets: (b)

 

 

 

 

 

 

 

 

 

 

 

 

United States

 

$

180.2

 

 

$

200.3

 

 

$

230.5

 

Foreign

 

 

42.6

 

 

 

43.4

 

 

 

41.9

 

Total long-lived assets

 

$

222.8

 

 

$

243.7

 

 

$

272.4

 

 

 

 

 

 

 

 

 

 

 

 

 

 

(a) Net revenues are attributed to geographic areas based on the location of the customer.

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

(b) Includes property and equipment leased to others.