XML 36 R29.htm IDEA: XBRL DOCUMENT v2.4.0.6
Business Segment Information (Tables)
3 Months Ended
Mar. 30, 2013
Business Segments  
Schedule of Segment Reporting Information, by Segment [Table Text Block]
    Three Months Ended
   March 30,March 31,
(In millions) 2013 2012
         
Revenues       
 Analytical Technologies $ 977.8 $ 980.0
 Specialty Diagnostics   805.6   731.9
 Laboratory Products and Services   1,544.3   1,475.8
 Eliminations   (136.2)   (130.9)
         
  Consolidated revenues   3,191.5   3,056.8
         
Segment Income      
 Analytical Technologies (a)   176.1   178.8
 Specialty Diagnostics (a)   221.7   186.9
 Laboratory Products and Services (a)   217.3   210.8
         
  Subtotal reportable segments (a)   615.1   576.5
         
 Cost of revenues charges   (13.2)   (26.6)
 Selling, general and administrative charges (income), net   (1.3)   7.7
 Restructuring and other costs, net   (21.5)   (12.2)
 Amortization of acquisition-related intangible assets   (192.0)   (183.9)
         
  Consolidated operating income   387.1   361.5
 Other expense, net (b)   (44.2)   (50.4)
         
 Income from continuing operations before income taxes $ 342.9 $ 311.1
         
Depreciation      
 Analytical Technologies $ 15.3 $ 16.4
 Specialty Diagnostics   18.5   17.7
 Laboratory Products and Services   25.2   24.5
       
  Consolidated depreciation $ 59.0 $ 58.6
         
(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 [Table Text Block]
    Three Months Ended
   March 30,March 31,
(In millions) 2013 2012
         
Revenues       
 Analytical Technologies $ 977.8 $ 980.0
 Specialty Diagnostics   805.6   731.9
 Laboratory Products and Services   1,544.3   1,475.8
 Eliminations   (136.2)   (130.9)
         
  Consolidated revenues   3,191.5   3,056.8
         
Segment Income      
 Analytical Technologies (a)   176.1   178.8
 Specialty Diagnostics (a)   221.7   186.9
 Laboratory Products and Services (a)   217.3   210.8
         
  Subtotal reportable segments (a)   615.1   576.5
         
 Cost of revenues charges   (13.2)   (26.6)
 Selling, general and administrative charges (income), net   (1.3)   7.7
 Restructuring and other costs, net   (21.5)   (12.2)
 Amortization of acquisition-related intangible assets   (192.0)   (183.9)
         
  Consolidated operating income   387.1   361.5
 Other expense, net (b)   (44.2)   (50.4)
         
 Income from continuing operations before income taxes $ 342.9 $ 311.1
         
Depreciation      
 Analytical Technologies $ 15.3 $ 16.4
 Specialty Diagnostics   18.5   17.7
 Laboratory Products and Services   25.2   24.5
       
  Consolidated depreciation $ 59.0 $ 58.6
         
(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.