| Schedule of Segment Reporting Information |
| |
|
Three Months Ended |
|
|
Nine Months Ended |
|
| |
|
June 25, 2011 |
|
|
June 26, 2010 |
|
|
June 25, 2011 |
|
|
June 26, 2010 |
|
|
Total revenues: |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Breast Health |
|
$ |
205,185 |
|
|
$ |
189,361 |
|
|
$ |
606,403 |
|
|
$ |
557,891 |
|
|
Diagnostics |
|
|
143,446 |
|
|
|
137,378 |
|
|
|
420,777 |
|
|
|
417,755 |
|
|
GYN Surgical |
|
|
79,353 |
|
|
|
71,567 |
|
|
|
226,526 |
|
|
|
210,158 |
|
|
Skeletal Health |
|
|
23,098 |
|
|
|
22,387 |
|
|
|
68,598 |
|
|
|
65,449 |
|
| |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| |
|
$ |
451,082 |
|
|
$ |
420,693 |
|
|
$ |
1,322,304 |
|
|
$ |
1,251,253 |
|
| |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Operating income (loss): |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Breast Health |
|
$ |
47,230 |
|
|
$ |
37,505 |
|
|
$ |
132,365 |
|
|
$ |
85,793 |
|
|
Diagnostics |
|
|
24,052 |
|
|
|
25,759 |
|
|
|
157,149 |
|
|
|
78,784 |
|
|
GYN Surgical |
|
|
(483 |
) |
|
|
12,829 |
|
|
|
2,660 |
|
|
|
41,044 |
|
|
Skeletal Health |
|
|
3,117 |
|
|
|
2,681 |
|
|
|
8,850 |
|
|
|
7,023 |
|
| |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| |
|
$ |
73,916 |
|
|
$ |
78,774 |
|
|
$ |
301,024 |
|
|
$ |
212,644 |
|
| |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Depreciation and amortization: |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Breast Health |
|
$ |
10,366 |
|
|
$ |
12,682 |
|
|
$ |
30,344 |
|
|
$ |
37,975 |
|
|
Diagnostics |
|
|
40,452 |
|
|
|
41,661 |
|
|
|
120,218 |
|
|
|
124,309 |
|
|
GYN Surgical |
|
|
23,474 |
|
|
|
17,154 |
|
|
|
66,994 |
|
|
|
51,288 |
|
|
Skeletal Health |
|
|
2,861 |
|
|
|
3,039 |
|
|
|
8,802 |
|
|
|
8,753 |
|
| |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| |
|
$ |
77,153 |
|
|
$ |
74,536 |
|
|
$ |
226,358 |
|
|
$ |
222,325 |
|
| |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Capital expenditures: |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Breast Health |
|
$ |
1,815 |
|
|
$ |
2,734 |
|
|
$ |
9,592 |
|
|
$ |
7,832 |
|
|
Diagnostics |
|
|
6,433 |
|
|
|
4,540 |
|
|
|
17,906 |
|
|
|
12,746 |
|
|
GYN Surgical |
|
|
3,419 |
|
|
|
1,797 |
|
|
|
8,302 |
|
|
|
7,108 |
|
|
Skeletal Health |
|
|
1,083 |
|
|
|
873 |
|
|
|
2,133 |
|
|
|
3,094 |
|
|
Corporate |
|
|
2,098 |
|
|
|
1,774 |
|
|
|
4,602 |
|
|
|
3,567 |
|
| |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| |
|
$ |
14,848 |
|
|
$ |
11,718 |
|
|
$ |
42,535 |
|
|
$ |
34,347 |
|
| |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| |
|
|
|
|
|
|
|
|
| |
|
June 25, 2011 |
|
|
September 25, 2010 |
|
|
Identifiable assets: |
|
|
|
|
|
|
|
|
|
Breast Health |
|
$ |
998,151 |
|
|
$ |
988,041 |
|
|
Diagnostics |
|
|
1,795,962 |
|
|
|
1,802,148 |
|
|
GYN Surgical |
|
|
2,072,064 |
|
|
|
1,834,773 |
|
|
Skeletal Health |
|
|
31,940 |
|
|
|
30,293 |
|
|
Corporate |
|
|
1,039,106 |
|
|
|
970,579 |
|
| |
|
|
|
|
|
|
|
|
| |
|
$ |
5,937,223 |
|
|
$ |
5,625,834 |
|
| |
|
|
|
|
|
|
|
| |