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SEGMENT INFORMATION (Tables)
9 Months Ended
Sep. 30, 2012
SEGMENT INFORMATION  
Information about reportable segments

The table below presents information about Edwards Lifesciences' reportable segments (in millions):

 
  Three Months
Ended
September 30,
  Nine Months
Ended
September 30,
 
 
  2012   2011   2012   2011  

Segment Net Sales

                         

United States

  $ 193.5   $ 150.5   $ 587.1   $ 450.9  

Europe

    129.7     128.9     430.9     409.0  

Japan

    70.7     53.3     214.0     167.9  

Rest of world

    62.0     50.1     171.7     147.9  
                   

Total segment net sales

  $ 455.9   $ 382.8   $ 1,403.7   $ 1,175.7  
                   

Segment Pre-Tax Income

                         

United States

  $ 109.2   $ 76.3   $ 330.2   $ 237.2  

Europe

    53.4     52.4     185.2     177.2  

Japan

    36.5     23.6     110.2     78.9  

Rest of world

    19.3     15.4     48.5     44.8  
                   

Total segment pre-tax income

  $ 218.4   $ 167.7   $ 674.1   $ 538.1  
                   
Reconciliations of segment net sales to consolidated net sales and segment pre-tax income to consolidated pre-tax income

 The table below presents reconciliations of segment net sales to consolidated net sales and segment pre-tax income to consolidated pre-tax income (in millions):

 
  Three Months
Ended
September 30,
  Nine Months
Ended
September 30,
 
 
  2012   2011   2012   2011  

Net Sales Reconciliation

                         

Segment net sales

  $ 455.9   $ 382.8   $ 1,403.7   $ 1,175.7  

Foreign currency

    (8.0 )   29.9     (14.6 )   72.7  
                   

Consolidated net sales

  $ 447.9   $ 412.7   $ 1,389.1   $ 1,248.4  
                   

Pre-Tax Income Reconciliation

                         

Segment pre-tax income

  $ 218.4   $ 167.7   $ 674.1   $ 538.1  

Unallocated amounts:

                         

Corporate items

    (127.4 )   (109.8 )   (399.1 )   (330.2 )

Special charges

            (7.0 )   (4.0 )

Interest income, net

    0.3         0.4     0.3  

Foreign currency

    2.1     (0.3 )   0.5     10.8  
                   

Consolidated pre-tax income

  $ 93.4   $ 57.6   $ 268.9   $ 215.0  
                   
Enterprise-wide information
 
  Three Months
Ended
September 30,
  Nine Months
Ended
September 30,
 
 
  2012   2011   2012   2011  
 
  (in millions)
 

Net Sales by Geographic Area

                         

United States

  $ 193.6   $ 150.5   $ 587.2   $ 450.9  

Europe

    121.8     139.1     417.1     430.3  

Japan

    71.8     67.8     214.9     206.9  

Rest of world

    60.7     55.3     169.9     160.3  
                   

 

  $ 447.9   $ 412.7   $ 1,389.1   $ 1,248.4  
                   

Net Sales by Major Product and Service Area

                         

Surgical Heart Valve Therapy

  $ 185.7   $ 190.4   $ 589.8   $ 593.8  

Transcatheter Heart Valves

    123.8     82.6     391.1     240.6  

Critical Care

    138.4     139.7     408.2     414.0  
                   

 

  $ 447.9   $ 412.7   $ 1,389.1   $ 1,248.4  
                   


 

 
  September 30,
2012
  December 31,
2011
 
 
  (in millions)
 

Long-Lived Tangible Assets by Geographic Area

             

United States

  $ 241.0   $ 223.0  

International

    113.7     105.9  
           

 

  $ 354.7   $ 328.9