XML 59 R27.htm IDEA: XBRL DOCUMENT v2.4.0.6
11. Segment Information (Tables)
3 Months Ended
Mar. 31, 2012
Segment Reporting [Abstract]  
Information regarding industry segments
Information regarding industry segments for the three months ended March 31, 2012 and 2011 is as follows (in millions):
 
 
Life
Science
 
Clinical
Diagnostics
 
Other
Operations
 
 
 
 
 
 
 
Segment net sales 
2012
$
154.8

 
$
327.2

 
$
4.3

 
2011
$
154.5

 
$
327.2

 
$
3.4

 
 
 
 
 
 
 
Segment profit (loss)
2012
$
(3.9
)
 
$
45.7

 
$
0.9

 
2011
$
3.1

 
$
48.0

 
$
0.2



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
 
March 31,
 
2012
 
2011
Total segment profit
$
42.7

 
$
51.3

Foreign exchange losses, net
(1.4
)
 
(3.0
)
Net corporate operating, interest and other expense not allocated to segments
(1.6
)
 
(1.0
)
Other income (expense), net
6.5

 
1.0

Consolidated income before taxes
$
46.2

 
$
48.3