v2.4.0.6
Segment Information and Enterprise Reporting
9 Months Ended
Sep. 29, 2012
Segment Information and Enterprise Reporting

11. Segment Information and Enterprise Reporting

The Company’s chief decision maker, the Chief Executive Officer, reviews financial information presented on a consolidated basis, accompanied by disaggregated information about revenues by geographic region for purposes of making operating decisions and assessing financial performance. Accordingly, the Company considers itself to be in a single reporting segment, specifically noninvasive patient monitoring solutions and related products. The Company does not assess the performance of its geographic regions on other measures of income or expense, such as depreciation and amortization, operating income or net income including noncontrolling interest. In addition, the Company’s assets are primarily located in the U.S. The Company does not produce reports for, or measure the performance of, its geographic regions on any asset-based metrics. Therefore, geographic information is presented only for revenues.

The following schedule presents an analysis of the Company’s product revenues based upon the geographic area to which the product was shipped (in thousands, except percentages):

 

     Three Months Ended     Nine Months Ended  
     September 29, 2012     October 1, 2011     September 29, 2012     October 1, 2011  

Geographic Area by Destination

                    

North and South America

   $ 82,656         73.7   $ 73,295         75.1   $ 253,472         74.6   $ 225,311         74.7

Europe, Middle East and Africa

     15,691         14.0        12,947         13.2        47,983         14.1        42,906         14.2   

 

     Three Months Ended     Nine Months Ended  
     September 29, 2012     October 1, 2011     September 29, 2012     October 1, 2011  

Asia and Australia

     13,761         12.3        11,397         11.7        38,189         11.3        33,554         11.1   
  

 

 

    

 

 

   

 

 

    

 

 

   

 

 

    

 

 

   

 

 

    

 

 

 

Total product revenue

   $ 112,108         100   $ 97,639         100   $ 339,644         100   $ 301,771         100
  

 

 

    

 

 

   

 

 

    

 

 

   

 

 

    

 

 

   

 

 

    

 

 

 

United States

   $ 79,222         $ 70,343         $ 243,165         $ 214,216