| Segment Information |
Segment
information for fiscal 2013, 2012 and 2011 is as
follows:
|
|
|
|
|
|
|
|
|
|
|
|
|
| |
|
Years
ended |
|
| |
September 28,
2013 |
|
|
September 29,
2012 |
|
|
September 24,
2011 |
|
|
Total revenues:
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Diagnostics
|
|
$ |
1,189,819 |
|
|
$ |
718,064 |
|
|
$ |
571,263 |
|
|
Breast Health
|
|
|
905,076 |
|
|
|
875,771 |
|
|
|
825,551 |
|
|
GYN Surgical
|
|
|
307,139 |
|
|
|
313,089 |
|
|
|
300,538 |
|
|
Skeletal Health
|
|
|
90,245 |
|
|
|
95,728 |
|
|
|
91,997 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
$ |
2,492,279 |
|
|
$ |
2,002,652 |
|
|
$ |
1,789,349 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Operating (loss)
income:
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Diagnostics
|
|
$ |
(1,149,132 |
) |
|
$ |
(32,787 |
) |
|
$ |
170,693 |
|
|
Breast Health
|
|
|
216,049 |
|
|
|
186,106 |
|
|
|
187,970 |
|
|
GYN Surgical
|
|
|
19,664 |
|
|
|
(51,892 |
) |
|
|
3,623 |
|
|
Skeletal Health
|
|
|
7,137 |
|
|
|
12,290 |
|
|
|
12,159 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
$ |
(906,282 |
) |
|
$ |
113,717 |
|
|
$ |
374,445 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Depreciation and
amortization:
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Diagnostics
|
|
$ |
369,818 |
|
|
$ |
197,274 |
|
|
$ |
165,065 |
|
|
Breast Health
|
|
|
40,098 |
|
|
|
42,924 |
|
|
|
45,165 |
|
|
GYN Surgical
|
|
|
105,233 |
|
|
|
103,781 |
|
|
|
92,587 |
|
|
Skeletal Health
|
|
|
861 |
|
|
|
1,772 |
|
|
|
1,919 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
$ |
516,010 |
|
|
$ |
345,751 |
|
|
$ |
304,736 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Capital
expenditures:
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Diagnostics
|
|
$ |
51,653 |
|
|
$ |
44,939 |
|
|
$ |
23,128 |
|
|
Breast Health
|
|
|
16,386 |
|
|
|
9,821 |
|
|
|
12,069 |
|
|
GYN Surgical
|
|
|
9,145 |
|
|
|
12,233 |
|
|
|
11,467 |
|
|
Skeletal Health
|
|
|
562 |
|
|
|
171 |
|
|
|
2,198 |
|
|
Corporate
|
|
|
12,384 |
|
|
|
11,609 |
|
|
|
6,801 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
$ |
90,130 |
|
|
$ |
78,773 |
|
|
$ |
55,663 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Identifiable
assets:
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Diagnostics
|
|
$ |
4,667,942 |
|
|
$ |
6,170,553 |
|
|
$ |
1,770,107 |
|
|
Breast Health
|
|
|
932,206 |
|
|
|
956,134 |
|
|
|
985,196 |
|
|
GYN Surgical
|
|
|
1,849,518 |
|
|
|
1,944,386 |
|
|
|
2,049,682 |
|
|
Skeletal Health
|
|
|
33,508 |
|
|
|
32,778 |
|
|
|
31,864 |
|
|
Corporate
|
|
|
1,517,649 |
|
|
|
1,373,257 |
|
|
|
1,171,931 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
$ |
9,000,823 |
|
|
$ |
10,477,108 |
|
|
$ |
6,008,780 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Schedule of Geographically Located Property and Equipment, Net |
The
Company’s property and equipment, net are geographically
located as follows:
|
|
|
|
|
|
|
|
|
|
|
|
|
| |
|
September 28,
2013 |
|
|
September 29,
2012 |
|
|
September 24,
2011 |
|
|
United States
|
|
$ |
386,049 |
|
|
$ |
405,141 |
|
|
$ |
165,177 |
|
|
Costa Rica
|
|
|
29,258 |
|
|
|
30,452 |
|
|
|
34,107 |
|
|
Europe
|
|
|
61,472 |
|
|
|
59,927 |
|
|
|
29,591 |
|
|
All other
countries
|
|
|
14,749 |
|
|
|
12,478 |
|
|
|
9,791 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
$ |
491,528 |
|
|
$ |
507,998 |
|
|
$ |
238,666 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|