XML 17 R26.htm IDEA: XBRL DOCUMENT  v2.3.0.11
11. Segment Reporting (Tables)
 6 Months Ended
Jun. 30, 2011
Segment Reporting [Abstract]  
Information regarding industry segments
Information regarding industry segments for the three months ended June 30, 2011 and 2010 is as follows (in millions):


 
 
Life
Science
 
Clinical
Diagnostics
 
Other
Operations
 
 
 
 
 
 
 
Segment net sales 
2011
$
169.9


 
$
348.0


 
$
3.7


 
2010
$
150.7


 
$
314.1


 
$
2.9


 
 
 
 
 
 
 
Segment profit
2011
$
10.0


 
$
46.6


 
$
0.5


 
2010
$
7.7


 
$
46.8


 
$
0.2




Information regarding industry segments for the six months ended June 30, 2011 and 2010 is as follows (in millions):


 
 
Life
Science
 
Clinical
Diagnostics
 
Other
Operations
 
 
 
 
 
 
 
Segment net sales 
2011
$
324.4


 
$
675.2


 
$
7.2


 
2010
$
302.0


 
$
613.9


 
$
6.0


 
 
 
 
 
 
 
Segment profit
2011
$
13.1


 
$
94.6


 
$
0.7


 
2010
$
19.1


 
$
85.1


 
$
0.1
Reconciliation of segment profit to consolidated income before taxes
The following reconciles total segment profit to consolidated income before taxes (in millions):
 
Three Months Ended
 
Six Months Ended
 
June 30,
 
June 30,
 
2011
 
2010
 
2011
 
2010
Total segment profit
$
57.1


 
$
54.7


 
$
108.4


 
$
104.3


Foreign exchange losses, net
(2.7
)
 
(1.0
)
 
(5.8
)
 
(0.8
)
Net corporate operating, interest and other expense not allocated to segments
(1.0
)
 
(0.8
)
 
(1.9
)
 
(1.6
)
Other income (expense), net
4.4


 
2.5


 
5.4


 
3.3


Consolidated income before taxes
$
57.8


 
$
55.4


 
$
106.1


 
$
105.2