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13. Segment Reporting (Tables)

12 Months Ended

Dec. 31, 2011

Information regarding industry segments at December 31, 2011, 2010, and 2009 and for the years then ended is as follows (in millions):



		Life Science			Clinical Diagnostics		Other Operations

Segment net sales	2011	$	694.7		$	1,363.8	$	15.0
	2010	648.1			1,265.3		13.7
	2009	631.5			1,139.9		12.8

Allocated interest expense	2011	$	14.0		$	38.9	$	0.2
	2010	17.1			46.4		0.2
	2009	13.9			32.8		0.3

Depreciation and amortization	2011	$	17.3		$	93.2	$	0.2
	2010	15.0			84.9		0.2
	2009	16.5			78.2		0.3

Segment profit	2011	$	45.7		$	197.9	$	1.2
	2010	51.1			171.4		1.4
	2009	38.6		(1)	145.7		0.9

Segment assets	2011	$	357.4		$	854.8	$	5.7
	2010	332.0			807.0		6.1

Capital expenditures	2011	$	15.4		$	71.6	$	—
	2010	10.6			62.3		0.1

(1) The Life Science segment profit for 2009 included $3.8 million of intangibles impairment expense (see Note 4).

Reconciliation of segment profit to consolidated income before taxes

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




	Year Ended December 31,
	2011			2010			2009
Total segment profit	$	244.8		$	223.9		$	185.2
Foreign exchange losses	(13.8		)	(3.9		)	(5.0		)
Net corporate operating, interest and other expense, net not allocated to segments	(2.8		)	(3.6		)	(1.3		)
Other income (expense), net	7.6			3.9			6.9
Consolidated income before taxes	$	235.8		$	220.3		$	185.8

Reconciliation of Assets from Segment to Consolidated

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



	December 31,
	2011			2010
Total segment assets	$	1,217.9		$	1,145.1
Cash and other current assets	968.2			1,197.2
Property, plant and equipment, net, excluding
segment specific gross machinery and equipment	(27.3		)	(20.3		)
Goodwill, net	468.9			364.0
Other long-term assets	469.1			376.8
Total assets	$	3,096.8		$	3,062.8

Net sales and assets to external customers by geographic area

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



	Year Ended December 31,
	2011		2010		2009
Europe	$	896.4	$	842.6	$	814.4
Pacific Rim	398.4		347.8		291.5
United States	631.0		600.5		565.8
Other (primarily Canada and Latin America)	147.7		136.2		112.5
Total net sales	$	2,073.5	$	1,927.1	$	1,784.2

The following presents Other assets and Property, plant and equipment, net by geographic area based upon the location of the asset (in millions):



	December 31,
	2011		2010
Europe	$	180.9	$	181.8
Pacific Rim	26.0		23.1
United States	338.7		287.8
Other (primarily Canada and Latin America)	13.4		13.9
Total Other assets and Property, plant and equipment, net	$	559.0	$	506.6

- 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 information concerning material long-lived assets (excluding financial instruments, customer relationships with financial institutions, mortgage and other servicing rights, deferred policy acquisition costs, and deferred taxes assets) located in identified geographic areas and/or the amount of revenue from external customers attributed to that country from which revenue is material. An entity may also provide subtotals of geographic information about groups of countries.

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- Definition

Tabular disclosure of the profit or loss and total assets for each reportable segment. An entity discloses certain information on each reportable segment if the amounts (a) are included in the measure of segment profit or loss reviewed by the chief operating decision maker or (b) are otherwise regularly provided to the chief operating decision maker, even if not included in that measure of segment profit or loss.

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