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Business segment information (Tables)

6 Months Ended

Jun. 30, 2012

Business segment information

Schedule of external net sales for continuing operations by GBU

		External Net Sales by GBU
		Three Months Ended June 30,
(US$ in thousands)		2012			2011			Reported Growth		Constant Currency Growth
Spine
Spine Repair Implants and Regenerative Biologics		$	38,501		$	36,882		4	%	4	%
Spine Regenerative Stimulation		43,294			39,660			9	%	9	%
Total Spine		81,795			76,542			7	%	7	%
Orthopedics		37,697			40,128			(6	)%	2	%
Total Net Sales		$	119,492		$	116,670		2	%	5	%

		External Net Sales by GBU
		Six Months Ended June 30,
(US$ in thousands)		2012			2011			Reported Growth		Constant Currency Growth
Spine
Spine Repair Implants and Regenerative Biologics		$	74,258		$	70,839		5	%	5	%
Spine Regenerative Stimulation		82,565			78,278			5	%	5	%
Total Spine		156,823			149,117			5	%	5	%
Orthopedics		78,711			80,614			(2	)%	3	%
Total Net Sales		$	235,534		$	229,731		3	%	4	%

Operating income (loss) by GBU

Operating Income (Loss) by GBU		Three Months Ended June 30,						Six Months Ended June 30,
(US$ in thousands)		2012			2011			2012			2011
Spine (1)		$	21,029		$	22,292		$	42,594		$	5,866
Orthopedics (2)		4,093			4,972			9,073			1,340
Corporate (3)		(4,557		)	(7,868		)	(8,671		)	(15,307		)
Total		$	20,565		$	19,396		$	42,996		$	(8,101	)

(1) For the six months ended June 30, 2012 and 2011, the operating income for the Spine GBU included $1.2 million and $36.5 million, respectively, of expenses in connection with charges related to U.S. Government resolutions. For the six months ended June 30, 2012, the operating income for the Spine GBU included a $3.1 million charge for an arbitration resolution related to a 2008 co-development agreement.

(2) For the six months ended June 30, 2012 and 2011, the operating income for the Orthopedics GBU included $0.2 million and $6.5 million, respectively, of expenses in connection with charges related to U.S. Government resolutions.

(3) For the six months ended June 30, 2011, the operating loss for the Corporate GBU included $3 million of expenses in connection with charges related to U.S. Government resolutions. For the three and six months ended June 30, 2011, the operating loss for the Corporate GBU included $3.2 million of senior management succession charges.

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- Definition

Tabular disclosure of all significant reconciling items in the reconciliation of total profit or loss from reportable segments, to the entity's consolidated income before income taxes, extraordinary items, and discontinued operations.

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- Definition

Tabular disclosure of entity-wide revenues from external customers for each product or service or each group of similar products or services if the information is not provided as part of the reportable operating segment information.

+ References

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-Publisher FASB

-Name Statement of Financial Accounting Standard (FAS)

-Number 131

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-LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy.



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