Business Segment Information (Tables)

9 Months Ended

Jul. 31, 2012



Periods Ended July 31,	Three Months						Nine Months
(In thousands)	2012			2011			2012			2011
CooperVision net sales by category:
Toric lens	$	94,679		$	88,728		$	265,844		$	249,397
Multifocal lens	24,824			19,677			67,866			54,390
Single-use sphere lens	71,664			64,628			194,726			176,498
Non single-use sphere and other eye care products and other	123,069			125,219			342,740			336,887
Total CooperVision net sales	314,236			298,252			871,176			817,172
CooperSurgical net sales	63,950			53,144			177,659			152,754
Total net sales	$	378,186		$	351,396		$	1,048,835		$	969,926
Operating income (loss):
CooperVision	$	75,100		$	47,608		$	189,007		$	148,342
CooperSurgical	12,141			13,013			44,327			37,481
Headquarters	(9,991		)	(8,654		)	(28,916		)	(24,888		)
Total operating income	77,250			51,967			204,418			160,935
Interest expense	2,315			3,217			9,049			14,436
Loss on extinguishment of debt	1,404			—			1,404			16,487
Other (expense) income, net	(2,223		)	386			(1,230		)	(128		)
Income before income taxes	$	71,308		$	49,136		$	192,735		$	129,884

Schedule Of Identifiable Assets By Segment



(In thousands)	July 31, 2012		October 31, 2011
Identifiable assets:
CooperVision	$	2,206,645	$	2,206,068
CooperSurgical	605,739		354,020
Headquarters	71,534		64,430
Total	$	2,883,918	$	2,624,518

Schedule Of Net Sales To External Customers By Country Of Domicile



Periods Ended July 31,	Three Months				Nine Months
(In thousands)	2012		2011		2012		2011
Net sales to external customers by country of domicile:
United States	$	176,783	$	159,506	$	491,580	$	447,711
Europe	107,799		110,792		297,712		295,196
Rest of world	93,604		81,098		259,543		227,019
Total	$	378,186	$	351,396	$	1,048,835	$	969,926

Schedule Of Long-Lived Assets By Country Of Domicile



(In thousands)	July 31, 2012		October 31, 2011
Long-lived assets by country of domicile:
United States	$	363,346	$	373,211
Europe	245,773		226,665
Rest of world	8,496		9,329
Total	$	617,615	$	609,205

- Definition

Tabular disclosure of information concerning material long-lived assets (excluding financial instruments, customer relationships with financial institutions, mortgage and other servicing rights, deferred policy acquisition costs, and deferred taxes assets) located in identified geographic areas and/or the amount of revenue from external customers attributed to that country from which revenue is material. An entity may also provide subtotals of geographic information about groups of countries.

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- Definition

Tabular disclosure of the profit or loss and total assets for each reportable segment. An entity discloses certain information on each reportable segment if the amounts (a) are included in the measure of segment profit or loss reviewed by the chief operating decision maker or (b) are otherwise regularly provided to the chief operating decision maker, even if not included in that measure of segment profit or loss.

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