XML 49 R16.htm IDEA: XBRL DOCUMENT v2.4.0.6
SEGMENT INFORMATION
9 Months Ended
Dec. 31, 2011
Segment Reporting [Abstract]  
SEGMENT INFORMATION
SEGMENT INFORMATION
Segment Definition Criteria
We manage our business on the basis of one operating segment: the design, manufacture, and marketing of blood management solutions. Our chief operating decision-maker uses consolidated results to make operating and strategic decisions. Manufacturing processes, as well as the regulatory environment in which we operate, are largely the same for all product lines.
Enterprise Wide Disclosures about Product and Services
We have four global product families: plasma, blood center, hospital, and software solutions.
Our products include devices and the disposable single-use sterile kits used with these devices. Disposables include the plasma, blood center, and hospital product families. Plasma consists of the disposables used to perform apheresis for the separation of whole blood components and subsequent collection of plasma to be used as a raw material for biologically derived pharmaceuticals (also known as source plasma). Blood center consists of disposables which separate whole blood for the subsequent collection of platelets, plasma, red cells, or a combination of these components for transfusion to patients. Hospital consists of surgical disposables (principally the Cell Saver® and Cell Saver Elite ® autologous blood recovery systems targeted to procedures that involve rapid, high volume blood loss such as cardiovascular surgeries and the cardioPAT® cardiovascular perioperative autotransfusion system designed to remain with the patient following cardiovascular surgery to recover blood and the patient’s red cells to prepare them for reinfusion), the OrthoPAT® orthopedic perioperative autotransfusion system designed to operate both during and after orthopedic surgery to recover and wash the patient’s red cells to prepare them for reinfusion, and diagnostics products (principally the TEG® Thrombelastograph® hemostasis analyzer used to help assess a surgical patient’s blood clotting ability before, during and after surgery).
Disposable kits are marketed in our plasma, blood center, and hospital product businesses. Plasma disposables are used with our PCS®2 devices to perform apheresis for the collection of plasma to be used as a raw material for biologically derived pharmaceuticals (also known as source plasma). Blood center disposables are used with our MCS+ device to collect one or more blood components (principally platelets but also red cells and plasma) for transfusion to patients. The Hospital business consists of disposables used with our Cell Saver® and cardioPAT® devices to recover red cells from blood lost in a surgical procedure so that these may be made available for reinfusion to the patient (“autotransfusion”). OrthoPAT® disposables are used for autotransfusion during and immediately following orthopedic surgeries. Diagnostics products principally reflect sales of diagnostic reagents and the TEG® Thrombelastograph® hemostasis analyzer which profiles a patient’s blood clotting characteristics.
Software solutions include information technology platforms that assist blood centers, plasma centers, and hospitals to more effectively manage regulatory compliance and operational efficiency.

Revenues from External Customers:
 
Three Months Ended
(in thousands)
December 31,
2011
 
January 1,
2011
Disposable revenues
 
 
 
Plasma disposables
$
69,040

 
$
59,814

Blood center disposables
 
 
 
Platelet
44,383

 
41,056

Red cell
12,162

 
11,676

 
56,545

 
52,732

Hospital disposables
 
 
 
Surgical
17,333

 
17,116

OrthoPAT
7,755

 
9,248

Diagnostics
5,681

 
5,220

 
30,769

 
31,584

Disposables revenue
156,354

 
144,130

Software solutions
15,849

 
16,571

Equipment & other
18,957

 
16,088

Net revenues
$
191,160

 
$
176,789



 
Nine Months Ended
(in thousands)
December 31,
2011
 
January 1,
2011
Disposable revenues
 
 
 
Plasma disposables
$
196,206

 
$
172,245

Blood center disposables
 
 
 
Platelet
123,888

 
117,120

Red cell
35,676

 
34,284

 
159,564

 
151,404

Hospital disposables
 
 
 
Surgical
49,281

 
49,479

OrthoPAT
22,804

 
26,486

Diagnostics
16,955

 
14,575

 
89,040

 
90,540

Disposables revenue
444,810

 
414,189

Software solutions
51,208

 
49,155

Equipment & other
45,156

 
43,317

Net revenues
$
541,174

 
$
506,661