Segment Reporting Information |
Segment
information is as follows:
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Three Months
Ended |
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Nine Months
Ended |
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June 23,
2012 |
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June 25,
2011 |
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June 23,
2012 |
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June 25,
2011 |
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Total revenues:
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Breast Health
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$ |
211,460 |
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$ |
205,185 |
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$ |
645,443 |
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$ |
606,403 |
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Diagnostics
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|
158,710 |
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|
143,446 |
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464,615 |
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|
420,777 |
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GYN Surgical
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|
77,672 |
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|
79,353 |
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|
233,395 |
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|
226,526 |
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Skeletal Health
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22,386 |
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23,098 |
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70,651 |
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68,598 |
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$ |
470,228 |
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$ |
451,082 |
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$ |
1,414,104 |
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$ |
1,322,304 |
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Operating income
(loss):
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Breast Health
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$ |
48,910 |
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$ |
47,230 |
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$ |
145,196 |
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$ |
132,365 |
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Diagnostics
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|
11,466 |
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24,052 |
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53,223 |
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|
157,149 |
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GYN Surgical
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17,740 |
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(483 |
) |
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(50,650 |
) |
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|
2,660 |
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Skeletal Health
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|
2,411 |
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3,117 |
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9,651 |
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8,850 |
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$ |
80,527 |
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$ |
73,916 |
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$ |
157,420 |
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$ |
301,024 |
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Depreciation and
amortization:
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Breast Health
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$ |
10,594 |
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$ |
10,366 |
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$ |
31,668 |
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$ |
30,344 |
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Diagnostics
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|
40,382 |
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40,452 |
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120,297 |
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|
120,218 |
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GYN Surgical
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25,520 |
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23,474 |
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77,825 |
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|
66,994 |
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Skeletal Health
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|
443 |
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2,861 |
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|
1,313 |
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|
8,802 |
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$ |
76,939 |
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$ |
77,153 |
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$ |
231,103 |
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$ |
226,358 |
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Capital
expenditures:
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Breast Health
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$ |
2,691 |
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$ |
1,815 |
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$ |
6,473 |
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$ |
9,592 |
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Diagnostics
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11,016 |
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6,433 |
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28,640 |
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17,906 |
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GYN Surgical
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4,138 |
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3,419 |
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10,138 |
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|
8,302 |
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Skeletal Health
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— |
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1,083 |
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|
198 |
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2,133 |
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Corporate
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|
2,040 |
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2,098 |
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7,993 |
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4,602 |
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$ |
19,885 |
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$ |
14,848 |
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$ |
53,442 |
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$ |
42,535 |
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June 23,
2012 |
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September 24,
2011 |
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Identifiable
assets:
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Breast Health
|
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$ |
967,983 |
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$ |
985,196 |
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Diagnostics
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1,680,094 |
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1,770,107 |
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GYN Surgical
|
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1,975,877 |
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2,049,682 |
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Skeletal Health
|
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32,279 |
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31,864 |
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Corporate
|
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|
1,370,561 |
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1,171,931 |
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$ |
6,026,794 |
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$ |
6,008,780 |
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