Acquisitions and Divestiture (Tables)

9 Months Ended

Sep. 30, 2013

Assets and Liabilities Held for Sale Associated with Electrophysiology Division

Assets and liabilities held for sale associated with BEP include the following:


(dollars in millions)	September 30, 2013
Inventories	$	14.4
Other current assets		0.4
Net property, plant and equipment		2.6
Other intangible assets, net		7.0

	$	24.4

Accrued expenses	$	1.8
Accrued compensation and benefits		0.8

	$	2.6

	$	21.8

- Definition

Tabular disclosure of disposal groups, which may include the gain (loss) recognized in the income statement and the income statement caption that includes that gain (loss), amounts of revenues and pretax profit or loss reported in discontinued operations, the classification and carrying value of the assets and liabilities comprising the disposal group, and the segment in which the disposal group was reported. Also may include the amount of adjustments to amounts previously reported in discontinued operations such as resolution of contingencies arising from the disposal transaction or the operations of the component prior to disposal.

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