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14. Segment Reporting (Tables)
12 Months Ended
Dec. 31, 2013
Segment Reporting [Abstract]  
Information regarding industry segments

Information regarding industry segments at December 31, 2013, 2012, and 2011 and for the years then ended is as follows (in millions):

 
 
Life
Science
 
Clinical
Diagnostics
 
Other
Operations
Segment net sales 
2013
$
710.0

 
$
1,408.0

 
$
14.7

 
2012
688.4

 
1,365.5

 
15.3

 
2011
694.7

 
1,363.8

 
15.0

 
 
 
 
 
 
 
Allocated interest expense
2013
$
10.4

 
$
30.1

 
$
0.1

 
2012
13.4

 
37.8

 
0.2

 
2011
14.2

 
38.9

 
0.2

 
 
 
 
 
 
 
Depreciation and amortization
2013
$
32.6

 
$
91.5

 
$
0.1

 
2012
26.3

 
92.9

 
0.1

 
2011
17.3

 
93.2

 
0.2

 
 
 
 
 
 
 
Segment (loss) profit
2013
$
(13.7
)
 
$
176.2

 
$
1.1

 
2012
13.2

 
202.6

 
1.6

 
2011
46.7

 
206.7

 
1.3

 
 
 
 
 
 
 
Segment assets
2013
$
389.1

 
$
980.9

 
$
5.1

 
2012
359.9

 
917.0

 
4.3

 
 
 
 
 
 
 
Capital expenditures
2013
$
19.8

 
$
72.8

 
$
0.2

 
2012
17.3

 
76.8

 
0.1

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,
 
2013
 
2012
 
2011
Total segment profit
$
163.6

 
$
217.4

 
$
254.7

Foreign exchange losses
(8.6
)
 
(5.0
)
 
(13.8
)
Net corporate operating, interest and other expense, net not allocated to segments
(55.4
)
 
(4.4
)
 
(2.7
)
Other income (expense), net
12.8

 
21.9

 
7.6

Consolidated income before taxes
$
112.4

 
$
229.9

 
$
245.8

Reconciliation of Assets from Segment to Consolidated
The following reconciles total segment assets to consolidated total assets (in millions):

 
 
December 31,
 
 
2013
 
2012
Total segment assets
 
$
1,375.1

 
$
1,281.2

Cash and other current assets
 
835.1

 
1,092.0

Property, plant and equipment, net, excluding
 

 

  segment specific gross machinery and equipment
 
(14.9
)
 
(4.2
)
Goodwill, net
 
517.8

 
495.4

Other long-term assets
 
675.7

 
579.1

Total assets
 
$
3,388.8

 
$
3,443.5

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,
 
 
2013
 
2012
 
2011
Europe
 
$
886.1

 
$
837.0

 
$
896.4

Pacific Rim
 
413.3

 
425.7

 
398.4

United States
 
677.7

 
656.7

 
631.0

Other (primarily Canada and Latin America)
 
155.6

 
149.8

 
147.7

Total net sales
 
$
2,132.7

 
$
2,069.2

 
$
2,073.5


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

 
 
December 31,
 
 
2013
 
2012
Europe
 
$
217.4

 
$
199.1

Pacific Rim
 
28.2

 
30.0

United States  
 
579.9

 
487.8

Other (primarily Canada and Latin America)
 
13.4

 
18.1

Total Other assets and Property, plant and equipment, net
 
$
838.9

 
$
735.0