XML 56 R22.htm IDEA: XBRL DOCUMENT  v2.3.0.11
Business Segment Information (Tables)
6 Months Ended
Jul. 02, 2011
Business Segment Information Tables [Abstract]  
Schedule Of Segment Reporting Information By Segment [Text Block]
    Three Months Ended Six Months Ended
    July 2,July 3, July 2,July 3,
(In millions) 2011 2010 2011 2010
               
Revenues             
 Analytical Technologies $ 1,282.3 $ 1,074.9 $ 2,460.0 $ 2,158.3
 Laboratory Products and Services   1,756.9   1,653.7   3,442.2   3,324.3
 Eliminations   (141.8)   (132.9)   (283.4)   (260.0)
               
  Consolidated revenues   2,897.4   2,595.7   5,618.8   5,222.6
               
Segment Income            
 Analytical Technologies (a)   271.2   213.8   518.8   437.1
 Laboratory Products and Services (a)   239.1   233.6   469.7   465.2
               
  Subtotal reportable segments (a)   510.3   447.4   988.5   902.3
               
 Cost of revenues charges   (15.4)   (3.7)   (18.3)   (8.8)
 Selling, general and administrative charges, net   (38.0)   0.2   (41.1)   (0.9)
 Restructuring and other costs, net   (39.9)   (8.2)   (55.2)   (25.6)
 Amortization of acquisition-related intangible assets   (151.2)   (137.8)   (286.6)   (284.5)
               
  Consolidated operating income   265.8   297.9   587.3   582.5
 Other expense, net (b)   (10.2)   (36.8)   (32.7)   (61.7)
               
 Income from continuing operations before provision for income taxes $ 255.6 $ 261.1 $ 554.6 $ 520.8
               
Depreciation            
 Analytical Technologies $ 24.5 $ 21.6 $ 47.0 $ 43.3
 Laboratory Products and Services   26.9   25.9   53.3   51.1
             
  Consolidated depreciation $ 51.4 $ 47.5 $ 100.3 $ 94.4

(a)       Represents operating income before certain charges to cost of revenues and selling, general and administrative expenses; restructuring and other costs, net; and amortization of acquisition-related intangibles.

(b)       The company does not allocate other expense, net to its segments.

 

Reconciliation Of Operating Profit Loss From Segments To Consolidated [Text Block]
    Three Months Ended Six Months Ended
    July 2,July 3, July 2,July 3,
(In millions) 2011 2010 2011 2010
               
Revenues             
 Analytical Technologies $ 1,282.3 $ 1,074.9 $ 2,460.0 $ 2,158.3
 Laboratory Products and Services   1,756.9   1,653.7   3,442.2   3,324.3
 Eliminations   (141.8)   (132.9)   (283.4)   (260.0)
               
  Consolidated revenues   2,897.4   2,595.7   5,618.8   5,222.6
               
Segment Income            
 Analytical Technologies (a)   271.2   213.8   518.8   437.1
 Laboratory Products and Services (a)   239.1   233.6   469.7   465.2
               
  Subtotal reportable segments (a)   510.3   447.4   988.5   902.3
               
 Cost of revenues charges   (15.4)   (3.7)   (18.3)   (8.8)
 Selling, general and administrative charges, net   (38.0)   0.2   (41.1)   (0.9)
 Restructuring and other costs, net   (39.9)   (8.2)   (55.2)   (25.6)
 Amortization of acquisition-related intangible assets   (151.2)   (137.8)   (286.6)   (284.5)
               
  Consolidated operating income   265.8   297.9   587.3   582.5
 Other expense, net (b)   (10.2)   (36.8)   (32.7)   (61.7)
               
 Income from continuing operations before provision for income taxes $ 255.6 $ 261.1 $ 554.6 $ 520.8
               
Depreciation            
 Analytical Technologies $ 24.5 $ 21.6 $ 47.0 $ 43.3
 Laboratory Products and Services   26.9   25.9   53.3   51.1
             
  Consolidated depreciation $ 51.4 $ 47.5 $ 100.3 $ 94.4

(a)       Represents operating income before certain charges to cost of revenues and selling, general and administrative expenses; restructuring and other costs, net; and amortization of acquisition-related intangibles.

(b)       The company does not allocate other expense, net to its segments.