XML 52 R26.htm IDEA: XBRL DOCUMENT v3.3.0.814
11. Segment Information (Tables)
 9 Months Ended
Sep. 30, 2015
Segment Reporting [Abstract]  
Information regarding industry segments
Information regarding industry segments for the three months ended September 30, 2015 and 2014 is as follows (in millions):
 
 
Life
Science
 
Clinical
Diagnostics
 
Other
Operations
 
 
 
 
 
 
 
Segment net sales 
2015
$
150.4

 
$
316.2

 
$
3.4

 
2014
$
172.8

 
$
354.7

 
$
3.1

 
 
 
 
 
 
 
Segment net (loss) profit
2015
$
(12.3
)
 
$
40.2

 
$
0.4

 
2014
$
(10.6
)
 
$
47.8

 
$
0.1


Information regarding industry segments for the nine months ended September 30, 2015 and 2014 is as follows (in millions):
 
 
Life
Science
 
Clinical
Diagnostics
 
Other
Operations
 
 
 
 
 
 
 
Segment net sales 
2015
$
476.8

 
$
961.9

 
$
10.2

 
2014
$
504.6

 
$
1,062.0

 
$
10.2

 
 
 
 
 
 
 
Segment net (loss) profit
2015
$
(20.4
)
 
$
116.3

 
$
0.2

 
2014
$
(24.5
)
 
$
130.3

 
$
0.4
Reconciliation of segment profit to consolidated income before taxes
following reconciles total segment profit to consolidated income before taxes (in millions):

 
Three Months Ended
 
Nine Months Ended
 
September 30,
 
September 30,
 
2015
 
2014
 
2015
 
2014
Total segment profit
$
28.3

 
$
37.3

 
$
96.1

 
$
106.2

Foreign currency exchange losses, net
(2.2
)
 
(3.7
)
 
(8.9
)
 
(6.1
)
Net corporate operating, interest and other expense not allocated to segments
(1.4
)
 
(11.7
)
 
(4.6
)
 
(24.0
)
Other income (expense), net
0.7

 
0.6

 
9.0

 
9.7

Consolidated income before income taxes
$
25.4

 
$
22.5

 
$
91.6

 
$
85.8