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14. Segment Reporting (Tables)

12 Months Ended

Dec. 31, 2015

Segment Reporting [Abstract]

Information regarding industry segments

Information regarding industry segments at December 31, 2015, 2014, and 2013 and for the years then ended is as follows (in millions):

			Life Science				Clinical Diagnostics				Other Operations
Segment net sales	2015		$	695.0			$	1,310.4			$	14.0
	2014		728.3				1,432.3				14.4
	2013		710.0				1,408.0				14.7
Allocated interest expense	2015		$	6.1			$	15.4			$	0.1
	2014		5.5				15.9				0.1
	2013		10.4				30.1				0.1
Depreciation and amortization	2015		$	30.7			$	77.8			$	0.1
	2014		33.2				95.8				—
	2013		32.6				91.5				0.1
Segment (loss) profit	2015		$	(0.7	)		$	152.4			$	0.7
	2014		(14.7		)		167.1				1.2
	2013		(13.7		)		176.2				1.1
Segment assets	2015		$	390.5			$	878.3			$	4.4
	2014		361.5				884.9				4.8
Capital expenditures	2015		$	8.2			$	51.3			$	0.1
	2014		14.1				60.1				—

Reconciliation of segment profit to consolidated income before taxes

he following reconciles total segment profit to consolidated income before taxes (in millions):

	Year Ended December 31,
	2015				2014				2013
Total segment profit	$	152.4			$	153.6			$	163.6
Foreign exchange losses	(10.2		)		(9.3		)		(8.6		)
Net corporate operating, interest and other expense, net not allocated to segments	(7.5		)		(25.7		)		(55.4		)
Other income (expense), net	11.1				13.0				12.8
Consolidated income before taxes	$	145.8			$	131.6			$	112.4

Reconciliation of Assets from Segment to Consolidated

The following reconciles total segment assets to consolidated total assets (in millions):

		December 31,
		2015				2014
Total segment assets		$	1,273.2			$	1,251.2
Cash and other current assets		926.9				888.1
Property, plant and equipment, net, excluding
segment specific gross machinery and equipment		46.1				26.7
Goodwill, net		495.9				500.4
Other long-term assets		969.4				674.9
Total assets		$	3,711.5			$	3,341.3

Net sales and assets to external customers by geographic area

The following presents net sales to external customers by geographic region based primarily on the location of the use of the product or service (in millions):

		Year Ended December 31,
		2015				2014				2013
Europe		$	763.7			$	901.7			$	886.1
Pacific Rim		392.2				417.5				413.3
United States		735.0				704.9				677.7
Other (primarily Canada and Latin America)		128.5				150.9				155.6
Total net sales		$	2,019.4			$	2,175.0			$	2,132.7

The following presents Property, plant and equipment, net, Other investments and other assets, excluding deferred income taxes, by geographic region based upon the location of the asset (in millions):

		December 31,
		2015				2014
Europe		$	204.4			$	194.5
Pacific Rim		15.1				19.0
United States		964.4				623.8
Other (primarily Canada and Latin America)		9.1				12.1
Total Property, plant and equipment, net, Other investments and other assets, excluding deferred income taxes		$	1,193.0			$	849.4

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- Definition

Tabular disclosure of all significant reconciling items in the reconciliation of total assets from reportable segments to the entity's consolidated assets.

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