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Segment Information (Tables)
12 Months Ended
Jun. 30, 2019
Segment Information [Abstract]  
Summary Of Revenue By Segment And Reconciling Items



 

 

 

 

 

 



 

2019

 

2018

Revenue by segment

 

 

 

 

 

 

Total Sleep and Respiratory Care

 

$

2,330.8 

 

$

2,183.2 



 

 

 

 

 

 

Software as a Service

 

 

281.1 

 

 

157.0 

Deferred revenue fair value adjustment*

 

 

(5.3)

 

 

 -

Total Software as a Service

 

 

275.8 

 

 

157.0 

Total

 

$

2,606.6 

 

$

2,340.2 

 

 

 

  

 

 

 

Net operating profit by segment

 

 

 

 

 

 

Sleep and Respiratory Care

 

$

766.1 

 

$

656.3 

Software as a Service

 

 

74.9 

 

 

55.2 

Total

 

$

841.0 

 

$

711.5 

 

 

 

   

 

 

 

Reconciling items

 

 

 

 

 

 

Corporate costs

 

$

124.9 

 

$

104.9 

Amortization of acquired intangible assets

 

 

74.9 

 

 

46.4 

Restructuring expenses

 

 

9.4 

 

 

18.4 

Acquisition related expenses

 

 

6.1 

 

 

 -

Litigation settlement expenses

 

 

41.2 

 

 

 -

Deferred revenue fair value adjustment*

 

 

5.3 

 

 

 -

Interest income

 

 

(2.3)

 

 

(16.4)

Interest expense

 

 

36.2 

 

 

28.4 

Loss attributable to equity method investments

 

 

15.8 

 

 

 -

Other, net

 

 

10.7 

 

 

8.5 

Income before income taxes

 

$

518.8 

 

$

521.3 

*  The deferred revenue fair value adjustment is a purchase price accounting adjustment related to MatrixCare which was acquired on November 13, 2018.



Schedule Of Revenue By Segment, Product, And Region



 

 

 

 

 

 

 

 

 



 

2019

 

2018

 

2017

U.S., Canada and Latin America

 

 

 

 

 

 

 

 

 

Devices

 

$

743.1 

 

$

689.6 

 

$

632.7 

Masks and other

 

 

677.4 

 

 

600.5 

 

 

539.3 

Total Sleep and Respiratory Care

 

$

1,420.5 

 

$

1,290.1 

 

$

1,172.0 

Software as a Service

 

 

275.8 

 

 

157.0 

 

 

138.1 

Total

 

$

1,696.3 

 

$

1,447.1 

 

$

1,310.1 

 

 

 

  

 

 

 

 

 

 

Combined Europe, Asia and other markets

 

 

 

 

 

 

 

 

 

Devices

 

$

618.5 

 

$

614.0 

 

$

528.3 

Masks and other

 

 

291.8 

 

 

279.1 

 

 

228.3 

Total Sleep and Respiratory Care

 

$

910.3 

 

$

893.1 

 

$

756.6 

 

 

 

   

 

 

 

 

 

 

Global revenue

 

 

 

 

 

 

 

 

 

Devices

 

$

1,361.6 

 

$

1,303.6 

 

$

1,161.0 

Masks and other

 

 

969.2 

 

 

879.6 

 

 

767.6 

Total Sleep and Respiratory Care

 

$

2,330.8 

 

$

2,183.2 

 

$

1,928.6 

Software as a Service

 

 

275.8 

 

 

157.0 

 

 

138.1 

Total

 

$

2,606.6 

 

$

2,340.2 

 

$

2,066.7 



Schedule Of Revenue By Geographic Area



 

 

 

 

 

 

 

 

 



 

2019

 

2018

 

2017

United States

 

$

1,588.7 

 

$

1,345.2 

 

$

1,229.2 

Rest of the World

 

 

1,017.9 

 

 

995.0 

 

 

837.5 

Total

 

$

2,606.6 

 

$

2,340.2 

 

$

2,066.7 



Schedule Of Long-Lived Assets By Geographic Areas



 

 

 

 

 

 

 

 

 



 

2019

 

2018

 

2017

United States

 

$

149.7 

 

$

142.3 

 

$

150.7 

Australia

 

 

165.5 

 

 

173.4 

 

 

183.1 

Rest of the World

 

 

72.3 

 

 

70.8 

 

 

60.4 

Total

 

$

387.5 

 

$

386.5 

 

$

394.2