XML 18 R33.htm IDEA: XBRL DOCUMENT v2.4.0.6
Business Segment Information (Tables)
12 Months Ended
Dec. 31, 2011
Business Segments  
Schedule of Segment Reporting Information, by Segment [Table Text Block]
(In millions) 2011 2010 2009
            
Revenues          
 Analytical Technologies $ 3,845.4 $ 3,238.2 $ 2,918.8
 Specialty Diagnostics   2,469.9   2,149.0   2,150.4
 Laboratory Products and Services   5,762.9   5,473.0   5,073.7
 Eliminations   (519.4)   (467.1)   (401.9)
            
  Consolidated revenues   11,558.8   10,393.1   9,741.0
            
Segment Income         
 Analytical Technologies (a)   720.0   550.1   456.9
 Specialty Diagnostics (a)   598.4   487.9   457.7
 Laboratory Products and Services (a)   810.9   781.2   708.7
            
  Subtotal reportable segments (a)   2,129.3   1,819.2   1,623.3
            
 Cost of revenues charges   (72.6)   (13.2)   (6.7)
 Selling, general and administrative charges, net   (61.5)   (3.0)   (1.5)
 Restructuring and other costs, net   (96.5)   (60.2)   (58.9)
 Amortization of acquisition-related intangible assets   (647.9)   (554.7)   (579.9)
            
  Consolidated operating income   1,250.8   1,188.1   976.3
 Other expense, net (b)   (118.0)   (100.4)   (122.5)
            
 Income from continuing operations before provision for income taxes $ 1,132.8 $ 1,087.7 $ 853.8
            
Depreciation         
 Analytical Technologies $ 61.0 $ 54.6 $ 54.2
 Specialty Diagnostics   50.1   37.3   33.5
 Laboratory Products and Services   100.6   93.1   91.7
          
  Consolidated depreciation $ 211.7 $ 185.0 $ 179.4
            
(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.

            
(In millions) 2011 2010 2009
            
Total Assets         
 Analytical Technologies $ 6,262.8 $ 4,266.4 $ 3,731.5
 Specialty Diagnostics   8,319.6   4,575.9   4,827.3
 Laboratory Products and Services   10,713.9   10,768.1   10,797.1
 Corporate/Other (c)    1,537.4   1,739.0   2,269.1
            
  Consolidated total assets $ 26,833.7 $ 21,349.4 $ 21,625.0
            
Capital Expenditures         
 Analytical Technologies $ 71.3 $ 45.6 $ 36.6
 Specialty Diagnostics   63.2   51.0   47.2
 Laboratory Products and Services   113.9   123.4   81.7
 Corporate/Other   12.5   25.4   32.0
            
  Consolidated capital expenditures $ 260.9 $ 245.4 $ 197.5
            
(c) Corporate assets consist primarily of cash and cash equivalents, short-term investments, property and equipment at the company's corporate offices and assets of the discontinued operations.
           
            
Reconciliation of Operating Profit (Loss) from Segments to Consolidated [Table Text Block]
(In millions) 2011 2010 2009
            
Revenues          
 Analytical Technologies $ 3,845.4 $ 3,238.2 $ 2,918.8
 Specialty Diagnostics   2,469.9   2,149.0   2,150.4
 Laboratory Products and Services   5,762.9   5,473.0   5,073.7
 Eliminations   (519.4)   (467.1)   (401.9)
            
  Consolidated revenues   11,558.8   10,393.1   9,741.0
            
Segment Income         
 Analytical Technologies (a)   720.0   550.1   456.9
 Specialty Diagnostics (a)   598.4   487.9   457.7
 Laboratory Products and Services (a)   810.9   781.2   708.7
            
  Subtotal reportable segments (a)   2,129.3   1,819.2   1,623.3
            
 Cost of revenues charges   (72.6)   (13.2)   (6.7)
 Selling, general and administrative charges, net   (61.5)   (3.0)   (1.5)
 Restructuring and other costs, net   (96.5)   (60.2)   (58.9)
 Amortization of acquisition-related intangible assets   (647.9)   (554.7)   (579.9)
            
  Consolidated operating income   1,250.8   1,188.1   976.3
 Other expense, net (b)   (118.0)   (100.4)   (122.5)
            
 Income from continuing operations before provision for income taxes $ 1,132.8 $ 1,087.7 $ 853.8
            
Depreciation         
 Analytical Technologies $ 61.0 $ 54.6 $ 54.2
 Specialty Diagnostics   50.1   37.3   33.5
 Laboratory Products and Services   100.6   93.1   91.7
          
  Consolidated depreciation $ 211.7 $ 185.0 $ 179.4
            
(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.
Schedule of Revenue from External Customers and Long-Lived Assets, by Geographical Areas [Table Text Block]
            
(In millions) 2011 2010 2009
            
Revenues (d)         
 United States $ 6,023.9 $ 5,806.8 $ 5,528.5
 Germany   698.3   592.9   541.3
 China   559.6   405.3   352.7
 United Kingdom   472.3   409.6   418.6
 Other   3,804.7   3,178.5   2,899.9
            
    $ 11,558.8 $ 10,393.1 $ 9,741.0
            
Long-lived Assets (e)         
 United States $ 797.9 $ 708.5 $ 673.6
 Germany   158.6   121.7   127.9
 United Kingdom   209.2   170.4   158.2
 Other   445.6   319.3   292.8
            
    $ 1,611.3 $ 1,319.9 $ 1,252.5
            
(d)Revenues are attributed to countries based on customer location.
(e)Includes property, plant and equipment, net.