XML 36 R21.htm IDEA: XBRL DOCUMENT  v2.3.0.11
Acquisitions (Tables)
6 Months Ended
Jul. 01, 2011
Results Of Operations If Acquisition Was Consummated
     Three Months Ended      Six Months Ended  
     July 1,
2011
     July 2,
2010
     July 1,
2011
     July 2,
2010
 

Sales

   $ 4,595.7       $ 4,263.0       $ 8,894.5       $ 8,363.9   

Net earnings from continuing operations

     438.4         398.0         880.2         667.0   

Diluted earnings per share from continuing operations

   $ 0.62       $ 0.57       $ 1.25       $ 0.96   
Acquisition [Member]
 
Fair Values Of The Assets Acquired And Liabilities
     Beckman
Coulter
    Others     Total  

Accounts receivable

   $ 791.8      $ 67.1      $ 858.9   

Inventory

     779.4        32.5        811.9   

Property, plant and equipment

     1,033.9        3.8        1,037.7   

Goodwill

     3,680.2        277.6        3,957.8   

Other intangible assets, primarily trade names, customer relationships and patents

     2,747.3        215.4        2,962.7   

Accounts payable

     (257.3     (16.8     (274.1

Other assets and liabilities, net

     (1,603.2     (51.5     (1,654.7

Assumed debt

     (1,636.3     —          (1,636.3

Non-controlling interest acquired

     —          (7.6     (7.6
                        

Net cash consideration

   $ 5,535.8      $ 520.5      $ 6,056.3