XML 62 R46.htm IDEA: XBRL DOCUMENT v3.6.0.2
Segment Data (Tables)
12 Months Ended
Dec. 31, 2016
Segment Reporting [Abstract]  
Summary of Net Sales and Other Information by Segment

Net sales and other information by segment is as follows (in millions):

 

      Americas      EMEA      Asia
Pacific
     Immaterial
Product
Category
Operating
Segments
     Global
Operations
and
Corporate
Functions
    Total  

As of and for the Year Ended December 31, 2016

                

Net sales

   $ 3,947.6      $ 1,566.1      $ 1,092.2      $ 1,078.0      $     $ 7,683.9  

Depreciation and amortization

     135.6        70.7        51.6        34.7        746.7       1,039.3  

Segment operating profit

     2,134.4        503.3        440.8        249.1        (854.9     2,472.7  

Inventory step-up and certain other inventory and manufacturing related charges

                   (469.1

Intangible asset amortization

                   (565.9

Certain claims

                    

Special items

                

Biomet merger related

                   (487.3

Other special items

                   (124.5
                

 

 

 

Operating profit

                   825.9  

 

 

As of and for the Year Ended December 31, 2015

                

Net sales

   $ 3,109.4      $ 1,302.9      $ 881.6      $ 703.9      $     $ 5,997.8  

Depreciation and amortization

     110.0        62.4        37.9        21.0        481.1       712.4  

Segment operating profit

     1,633.5        449.0        422.2        162.2        (673.9     1,993.0  

Inventory step-up and certain other inventory and manufacturing related charges

                   (348.8

Intangible asset amortization

                   (337.4

Certain claims

                   (7.7

Special items

                

Biomet merger related

                   (619.1

Other special items

                   (212.7
                

 

 

 

Operating profit

                   467.3  

 

 

As of and for the Year Ended December 31, 2014

                

Net sales

   $ 2,320.2      $ 1,189.1      $ 789.2      $ 374.8      $     $ 4,673.3  

Depreciation and amortization

     70.5        48.8        30.2        7.5        218.8       375.8  

Segment operating profit

     1,215.4        407.8        371.0        76.4        (541.9     1,528.7  

Inventory step-up and certain other inventory and manufacturing related charges

                   (36.3

Intangible asset amortization

                   (92.5

Certain claims

                   (21.5

Special items

                

Biomet merger related

                   (61.9

Other special items

                   (279.2
                

 

 

 

Operating profit

                   1,037.3  

 

 

Disclosure on Geographic Areas, Long-Lived Assets

We conduct business in the following countries that hold 10 percent or more of our total consolidated Property, plant and equipment, net (in millions):

 

    As of December 31,  
     2016      2015  

United States

  $ 1,181.3      $ 1,188.6  

Other countries

    856.6        874.0  

 

    

 

 

 

Property, plant and equipment, net

  $ 2,037.9      $ 2,062.6  

 

    

 

 

 
Summary of Net Sales by Product Category

Net sales by product category are as follows (in millions):

 

    For the Years Ended December 31,  
     2016      2015      2014  

Knees

  $ 2,751.9      $ 2,276.8      $ 1,895.2  

Hips

    1,867.9        1,533.0        1,326.4  

S.E.T

    1,645.4        1,214.6        863.2  

Dental

    427.9        335.7        242.8  

Spine & CMF

    662.0        404.4        207.2  

Other

    328.8        233.3        138.5  

 

    

 

 

    

 

 

 

Total

  $ 7,683.9      $ 5,997.8      $ 4,673.3