XML 72 R45.htm IDEA: XBRL DOCUMENT v2.4.0.6
Segment and Geographic Information (Tables)
 12 Months Ended
Apr. 26, 2013
Segment Reporting [Abstract]  
Reconciliation of Revenue from Segments to Consolidated
 
Fiscal Year
(in millions)
2013
 
2012
 
2011
Cardiac and Vascular Group
$
8,695

 
$
8,482

 
$
8,119

Restorative Therapies Group
7,895

 
7,702

 
7,389

Total Net Sales
$
16,590

 
$
16,184

 
$
15,508
Reconciliation of Operating Profit (Loss) from Segments to Consolidated
 
Fiscal Year
(in millions)
2013
 
2012
 
2011
Cardiac and Vascular Group
$
2,935

 
$
2,772

 
$
2,826

Restorative Therapies Group
2,210

 
2,103

 
2,085

Total Reportable Segments’ Earnings Before Income Taxes
5,145

 
4,875

 
4,911

Restructuring charges, net(a)
(182
)
 
(87
)
 
(270
)
Certain litigation charges, net
(245
)
 
(90
)
 
(245
)
Acquisition-related items
49

 
(12
)
 
(14
)
Interest expense, net
(151
)
 
(149
)
 
(278
)
Corporate
(365
)
 
(392
)
 
(440
)
Total Earnings From Continuing Operations Before Income Taxes
$
4,251

 
$
4,145

 
$
3,664
Reconciliation of Net Assets from Segments to Consolidated
(in millions)
April 26,
2013
 
April 27,
2012
Cardiac and Vascular Group
$
6,941

 
$
7,004

Restorative Therapies Group
11,915

 
11,313

Total Net Assets of Reportable Segments
18,856

 
18,317

Short-term borrowings
(910
)
 
(3,274
)
Long-term debt
(9,741
)
 
(7,359
)
Corporate
10,466

 
9,429

Total Net Assets of Continuing Operations
$
18,671

 
$
17,113
Schedule of Revenue from External Customers and Long-Lived Assets, by Geographical Areas
Geographic Information
Net sales to external customers and property, plant, and equipment, net by geography are as follows:
(in millions)
United States
 
Europe and
Canada
 
Asia Pacific
 
Other
Foreign
 
Consolidated
Fiscal Year 2013
 

 
 

 
 

 
 

 
 

Net sales to external customers
$
9,059

 
$
4,199

 
$
2,604

 
$
728

 
$
16,590

Property, plant, and equipment, net
$
1,849

 
$
391

 
$
206

 
$
44

 
$
2,490

Fiscal Year 2012
 

 
 

 
 

 
 

 
 

Net sales to external customers
$
8,828

 
$
4,313

 
$
2,399

 
$
644

 
$
16,184

Property, plant, and equipment, net
$
1,894

 
$
389

 
$
154

 
$
36

 
$
2,473

Fiscal Year 2011
 

 
 

 
 

 
 

 
 

Net sales to external customers
$
8,872

 
$
3,996

 
$
2,084

 
$
556

 
$
15,508

Property, plant, and equipment, net
$
1,920

 
$
409

 
$
134

 
$
25

 
$
2,488

No single customer represented over 10 percent of the Company’s consolidated net sales in fiscal years 2013, 2012, or 2011.