XML 51 R21.htm IDEA: XBRL DOCUMENT v2.3.0.15
Acquisitions and Dispositions (Tables)
9 Months Ended
Oct. 01, 2011
Acquisitions and Dispositions Disclosure 
Schedule of Purchase Price Allocation [Table Text Block]

       The components of the purchase price allocations for 2011 acquisitions are as follows:

 

(In millions) Phadia Dionex Other Total
             
Purchase Price            
 Cash paid $ 3,655.2 $ 2,140.8 $ 106.7 $ 5,902.7
 Debt assumed   0.3   3.2     3.5
 Purchase price payable       0.4   0.4
 Fair value of contingent consideration       1.4   1.4
 Cash acquired   (117.2)   (114.9)   (1.1)   (233.2)
               
   $ 3,538.3 $ 2,029.1 $ 107.4 $ 5,674.8
             
Allocation            
 Current assets $ 302.8 $ 227.8 $ 34.1 $ 564.7
 Property, plant and equipment   150.1   87.1   33.8   271.0
 Intangible assets:            
  Customer relationships   976.6   495.3   17.6   1,489.5
  Product technology   696.3   350.2   20.0   1,066.5
  In-process research and development     18.3     18.3
  Tradenames and other   132.5   35.7   3.7   171.9
 Goodwill   1,818.6   1,318.1   30.2   3,166.9
 Other assets   67.9   4.1   1.1   73.1
 Liabilities assumed   (606.5)   (507.5)   (33.1)   (1,147.1)
               
   $ 3,538.3 $ 2,029.1 $ 107.4 $ 5,674.8
Business Acquisition, Pro Forma Information [Table Text Block]
    Three Months Ended Nine Months Ended
   October 1,October 2,October 1,October 2,
(In millions except per share amounts) 2011 2010 2011 2010
             
Revenues $ 3,048.4 $ 2,836.7 $ 9,143.6 $ 8,517.1
               
Income from Continuing Operations $ 290.3 $ 244.1 $ 824.1 $ 552.1
               
Net Income $ 290.4 $ 253.8 $ 1,135.1 $ 578.1
               
Earnings per Share from Continuing Operations:           
 Basic $ 0.77 $ 0.61 $ 2.15 $ 1.36
 Diluted $ 0.76 $ 0.60 $ 2.13 $ 1.34
               
Earnings per Share:           
 Basic $ 0.77 $ 0.63 $ 2.96 $ 1.42
 Diluted $ 0.76 $ 0.63 $ 2.93 $ 1.40
Schedule of Disposal Groups, Including Discontinued Operations, Income Statement, Balance Sheet and Additional Disclosures [Table Text Block]

Operating results and balance sheet data of the discontinued operations were as follows:

    Three      
    Months Ended Nine Months Ended
   October 2,October 1,October 2,
(In millions) 2010 2011 2010
          
Revenues $ 57.1 $ 54.3 $ 162.2
Pre-tax Income   16.0   9.1   38.5
           
       December 31,
          2010
          
Other Current Assets       $ 64.8
Other Assets         451.0
Other Accrued Expenses         17.6
Other Long-term Liabilities         58.4