Industry Segment and Geographic Area Information (Tables)

12 Months Ended

Dec. 29, 2019

Schedule of Sales and Operating Income by Operating Segment, Excluding Discontinued Operations

Revenue and operating income (loss) from continuing operations by operating segment are shown in the table below for the fiscal years ended:



	December 29, 2019			December 30, 2018			December 31, 2017
	(In thousands)
Discovery & Analytical Solutions
Product revenue	$	1,054,862		$	1,010,899		$	941,328
Service revenue	691,299			682,312			637,131
Total revenue	1,746,161			1,693,211			1,578,459
Operating income from continuing operations⁽¹⁾	238,331			230,481			205,259
Diagnostics
Product revenue	962,180			924,594			536,086
Service revenue	175,332			160,191			142,437
Total revenue	1,137,512			1,084,785			678,523
Operating income from continuing operations	189,330			153,196			146,862
Corporate
Operating loss from continuing operations⁽²⁾	(65,688		)	(59,793		)	(56,506		)
Continuing Operations
Product revenue	2,017,042			1,935,493			1,477,414
Service revenue	866,631			842,503			779,568
Total revenue	2,883,673			2,777,996			2,256,982
Operating income from continuing operations	361,973			323,884			295,615
Interest and other expense, net (see Note 6)	124,831			66,201			(1,103		)
Income from continuing operations before income taxes	$	237,142		$	257,683		$	296,718

____________________________


⁽¹⁾	Legal costs for significant litigation matters in the Company's Discovery & Analytical Solutions segment were $2.2 million, $5.3 million and $2.7 million for fiscal years 2019, 2018 and 2017, respectively. Legal costs for significant litigation matters in the Company's Diagnostics segment were $0.1 million and $0.2 million for fiscal years 2019 and 2018, respectively.


⁽²⁾	Stock compensation expense from acceleration of executive compensation was $7.7 million for fiscal year 2019.

Schedule of Depreciation, Amortization and Capital Expenditures

Additional information relating to the Company’s reporting segments is as follows for the three fiscal years ended December 29, 2019:



	Depreciation and Amortization Expense						Capital Expenditures
	December 29, 2019		December 30, 2018		December 31, 2017		December 29, 2019		December 30, 2018		December 31, 2017
	(In thousands)						(In thousands)
Discovery & Analytical Solutions	$	74,445	$	70,362	$	72,590	$	27,778	$	34,852	$	26,200
Diagnostics	136,476		107,434		31,204		46,863		54,737		11,262
Corporate	3,104		2,792		1,206		1,690		3,664		1,627
Continuing operations	$	214,025	$	180,588	$	105,000	$	76,331	$	93,253	$	39,089
Discontinued operations	$	—	$	—	$	929	$	—	$	—	$	182

Schedule of Total Assets by Segment



	Total Assets
	December 29, 2019		December 30, 2018		December 31, 2017
	(In thousands)
Discovery & Analytical Solutions	$	3,082,917	$	2,567,054	$	2,611,737
Diagnostics	3,368,598		3,358,964		3,447,437
Corporate	87,049		49,504		32,289
Total assets	$	6,538,564	$	5,975,522	$	6,091,463

Schedule of Revenue from External Customers and Long-Lived Assets, by Geographical Areas

The following geographic area information for continuing operations includes revenue based on location of external customers for the three fiscal years ended December 29, 2019 and net long-lived assets based on physical location as of December 29, 2019 and December 30, 2018:



	Revenue
	December 29, 2019		December 30, 2018		December 31, 2017
	(In thousands)
U.S.	$	974,187	$	906,398	$	837,018
International:
China	581,688		559,865		374,931
Germany	146,577		142,411		91,669
Italy	101,461		95,908		77,477
India	97,423		92,327		84,812
France	96,994		97,990		80,153
Japan	82,478		79,238		76,322
United Kingdom	70,703		72,124		65,164
Other international	732,162		731,735		569,436
Total international	1,909,486		1,871,598		1,419,964
Total sales	$	2,883,673	$	2,777,996	$	2,256,982



	Net Long-Lived Assets*
	December 29, 2019		December 30, 2018		December 31, 2017
	(In thousands)
U.S.	$	269,183	$	201,649	$	210,116
International:
Germany	119,612		99,181		88,249
China	71,216		61,261		64,815
United Kingdom	51,659		33,429		28,028
Finland	29,052		16,211		14,764
Singapore	23,063		14,942		9,240
India	19,691		14,636		14,820
Italy	14,152		11,324		10,334
Brazil	9,126		8,237		7,963
Poland	7,216		3,212		2,269
Canada	6,485		5,454		5,201
Other international	39,150		20,775		20,245
Total international	390,422		288,662		265,928
Total net long-lived assets	$	659,605	$	490,311	$	476,044