XML 54 R38.htm IDEA: XBRL DOCUMENT v3.10.0.1
Segment and Geographic Area Information (Tables)
12 Months Ended
Dec. 31, 2018
Segment Reporting [Abstract]  
Schedule of Segment Reporting Information, by Segment
Selected financial information by business segment for 2018, 2017 and 2016 follows:
 
RF Technology
 
Medical &
Scientific
Imaging
 
Industrial
Technology
 
Energy Systems
& Controls
 
Corporate
 
Total
2018
 
 
 
 
 
 
 
 
 
 
 
Net revenues
$
2,168.4

 
$
1,522.4

 
$
900.0

 
$
600.4

 
$

 
$
5,191.2

Operating profit
613.8

 
521.0

 
284.3

 
180.8

 
(203.5
)
 
1,396.4

Assets:
 

 
 

 
 

 
 

 
 

 
 

Operating assets
622.7

 
266.2

 
202.9

 
171.7

 
6.1

 
1,269.6

Intangible assets, net
7,881.1

 
4,300.7

 
483.8

 
523.3

 

 
13,188.9

Other 1
163.8

 
368.2

 
49.4

 
106.3

 
103.3

 
791.0

Total
 

 
 

 
 

 
 

 
 

 
15,249.5

Capital expenditures
23.3

 
15.4

 
6.6

 
3.7

 
0.1

 
49.1

Capitalized software expenditures
9.4

 
0.1

 

 

 

 
9.5

Depreciation and other amortization
218.1

 
115.5

 
16.9

 
15.7

 
0.8

 
367.0

2017
 

 
 

 
 

 
 

 
 

 
 

Net revenues
$
1,862.1

 
$
1,410.4

 
$
783.7

 
$
551.3

 
$

 
$
4,607.5

Operating profit
479.3

 
486.6

 
235.0

 
151.1

 
(141.8
)
 
1,210.2

Assets:
 

 
 

 
 

 
 

 
 

 
 

Operating assets
518.4

 
309.2

 
195.4

 
175.8

 
7.4

 
1,206.2

Intangible assets, net
6,660.9

 
4,590.7

 
499.5

 
544.4

 

 
12,295.5

Other
192.1

 
131.1

 
76.2

 
196.5

 
218.8

 
814.7

Total
 

 
 

 
 

 
 

 
 

 
14,316.4

Capital expenditures
20.1

 
18.8

 
5.7

 
3.2

 
1.0

 
48.8

Capitalized software expenditures
10.0

 
0.8

 

 

 

 
10.8

Depreciation and other amortization
191.9

 
118.6

 
17.1

 
16.8

 
0.6

 
345.0

2016
 

 
 

 
 

 
 

 
 

 
 

Net revenues
$
1,210.3

 
$
1,362.8

 
$
706.6

 
$
510.2

 
$

 
$
3,789.9

Operating profit
372.5

 
477.5

 
202.5

 
129.6

 
(127.5
)
 
1,054.6

Assets:
 

 
 

 
 

 
 

 
 

 
 

Operating assets
487.9

 
282.4

 
182.4

 
164.4

 
11.8

 
1,128.9

Intangible assets, net
6,635.0

 
4,660.3

 
493.9

 
513.8

 

 
12,303.0

Other
156.4

 
154.8

 
88.1

 
135.0

 
358.7

 
893.0

Total
 

 
 

 
 

 
 

 
 

 
14,324.9

Capital expenditures
11.5

 
16.1

 
6.6

 
2.2

 
0.9

 
37.3

Capitalized software expenditures

 
2.8

 

 

 

 
2.8

Depreciation and other amortization
82.7

 
119.2

 
18.6

 
19.7

 
0.3

 
240.5


1 Includes Operating assets of $91.8 and Intangible assets, net of $159.4 associated with the Scientific Imaging businesses classified as held for sale. See Note 2 of the Notes to Consolidated Financial Statements included in this Annual Report.

Sales and Long-Lived Assets by Country of Origin
Summarized data for Roper’s U.S. and foreign operations (principally in Canada, Europe and Asia) for 2018, 2017 and 2016, based upon the country of origin of the Roper entity making the sale, was as follows:
 
United States
 
Non-U.S.
 
Eliminations
 
Total
2018
 
 
 
 
 
 
 
Sales to unaffiliated customers
$
4,176.2

 
$
1,015.0

 
$

 
$
5,191.2

Sales between geographic areas
143.9

 
137.0

 
(280.9
)
 

Net revenues
$
4,320.1

 
$
1,152.0

 
$
(280.9
)
 
$
5,191.2

Long-lived assets 1
$
145.2

 
$
30.0

 
$

 
$
175.2

2017
 

 
 

 
 

 
 

Sales to unaffiliated customers
$
3,679.1

 
$
928.4

 
$

 
$
4,607.5

Sales between geographic areas
133.2

 
187.7

 
(320.9
)
 

Net revenues
$
3,812.3

 
$
1,116.1

 
$
(320.9
)
 
$
4,607.5

Long-lived assets
$
144.0

 
$
31.4

 
$

 
$
175.4

2016
 

 
 

 
 

 
 

Sales to unaffiliated customers
$
2,978.5

 
$
811.4

 
$

 
$
3,789.9

Sales between geographic areas
137.3

 
109.4

 
(246.7
)
 

Net revenues
$
3,115.8

 
$
920.8

 
$
(246.7
)
 
$
3,789.9

Long-lived assets
$
146.0

 
$
21.0

 
$

 
$
167.0



1 Excludes Long-lived assets of $7.6 associated with the Scientific Imaging businesses classified as held for sale. See Note 2 of the Notes to Consolidated Financial Statements included in this Annual Report.
Schedule of Revenue from External Customers Attributed to Foreign Countries by Geographic Area
Roper’s net revenues for the years ended December 31, 2018, 2017 and 2016 are shown below by region, except for Canada, which is presented separately as it is the only country in which Roper has had greater than 4% of total revenues for any of the three years presented:
 
RF Technology
 
Medical &
Scientific Imaging
 
Industrial
Technology
 
Energy Systems
& Controls
 
Total
2018
 
 
 
 
 
 
 
 
 
Canada
$
90.8

 
$
19.2

 
$
73.7

 
$
27.6

 
$
211.3

Europe
152.2

 
284.9

 
102.4

 
140.5

 
680.0

Asia
14.9

 
129.8

 
65.2

 
140.0

 
349.9

Middle East
50.9

 
13.4

 
3.5

 
34.3

 
102.1

Rest of the world
30.9

 
27.5

 
24.4

 
52.0

 
134.8

Total
$
339.7

 
$
474.8

 
$
269.2

 
$
394.4

 
$
1,478.1

2017
 

 
 

 
 

 
 

 
 

Canada
$
73.3

 
$
23.5

 
$
64.1

 
$
26.2

 
$
187.1

Europe
140.4

 
244.0

 
92.4

 
119.4

 
596.2

Asia
10.2

 
119.2

 
58.3

 
137.7

 
325.4

Middle East
61.4

 
11.1

 
4.8

 
35.2

 
112.5

Rest of the world
26.2

 
22.7

 
21.5

 
49.6

 
120.0

Total
$
311.5

 
$
420.5

 
$
241.1

 
$
368.1

 
$
1,341.2

2016
 

 
 

 
 

 
 

 
 

Canada
$
52.7

 
$
22.0

 
$
60.5

 
$
22.4

 
$
157.6

Europe
71.7

 
228.1

 
89.2

 
119.0

 
508.0

Asia
12.0

 
111.8

 
52.1

 
126.8

 
302.7

Middle East
50.6

 
10.1

 
3.0

 
37.5

 
101.2

Rest of the world
17.0

 
21.6

 
20.7

 
46.2

 
105.5

Total
$
204.0

 
$
393.6

 
$
225.5

 
$
351.9

 
$
1,175.0