Segment and geographic information (Tables)

12 Months Ended

Jul. 31, 2014

Reportable Segment Information

The table below presents information about our reportable segments:

	Years Ended July 31,
(in millions)	2014			2013			2012
Product Revenue:
Medical Imaging	$	291.3		$	305.6		$	290.7
Ultrasound		152.3			149.6			151.2
Security Technology		65.9			71.6			52.8
Total product revenue, net	$	509.5		$	526.8		$	494.7
Engineering Revenue:
Medical Imaging	$	4.3		$	13.0		$	11.1
Ultrasound		0.2			0.2			—
Security Technology		3.5			10.4			10.8
Total engineering revenue, net	$	8.0		$	23.6		$	21.9
Net Revenue:
Medical Imaging	$	295.6		$	318.6		$	301.8
Ultrasound		152.5		$	149.8			151.2
Security Technology		69.4		$	82.0			63.6
Total net revenue	$	517.5		$	550.4		$	516.6
Income (loss) before income taxes:
Medical Imaging (A)	$	31.0		$	31.9		$	18.9
Ultrasound (B)		(6.8	)		(3.7	)		10.8
Security Technology (C)		4.9			17.2			10.3
Total income from operations		29.1			45.4			40.0
Total other (expense) income, net		(0.1	)		(1.3	)		4.2
Income before income taxes	$	29.0		$	44.1		$	44.2

	As of July 31,
(in millions)	2014		2013
Assets by segment:
Medical Imaging (D)	$	218.5	$	217.1
Ultrasound (E)		235.5		218.5
Security Technology		35.0		53.3
Total reportable segment assets		489.0		488.9
Corporate assets (F)		125.3		98.9
Total assets	$	614.3	$	587.8

	As of July 31,		As of July 31,
(in millions)	2014		2013
Goodwill by segment:
Medical Imaging	$	1.9	$	1.9
Ultrasound		55.1		48.2
Total goodwill	$	57.0	$	50.1

(A) Includes restructuring charges of $1.7 million and $1.1 million for fiscal years 2014 and 2013, respectively. Includes $2.2 million of contingent consulting fees related to the tax refund and related interest received in fiscal year 2012.

(B) Includes restructuring charges of $1.4 million and $2.2 million for fiscal year 2014 and 2013, respectively.

(C) Includes restructuring charges of $0.4 million and $0.2 million for fiscal year 2014 and 2013, respectively. Includes $0.5 million of contingent consulting fees related to the tax refund and related interest received in fiscal year 2012.

(D) Includes net intangible assets from acquisitions of $26.0 million and $29.4 million, respectively at July 31, 2014 and 2013.

(E) Includes net intangible assets from acquisitions of $19.9 million and $24.2 million, respectively at July 31, 2014 and 2013, relating to our acquisition of Ultrasonix during the third quarter of fiscal year 2013.

(F) Includes cash, cash equivalents and marketable securities of $60.9 million and $57.4 million, as of July 31, 2014 and 2013, respectively.

Information regarding share-based compensation and depreciation and amortization by segment for the fiscal years 2014, 2013 and 2012 are as follows:

	Years Ended July 31,
(in millions)	2014		2013		2012
Share-based compensation expense:
Medical Imaging	$	6.6	$	7.6	$	7.8
Ultrasound		2.8		2.1		3.6
Security Technology		2.1		1.9		2.0
Total share-based compensation expense	$	11.5	$	11.6	$	13.4
Depreciation and amortization:
Medical Imaging	$	11.5	$	11.5	$	11.5
Ultrasound		9.1		4.7		5.1
Security Technology		1.5		1.1		1.2
Total depreciation and amortization	$	22.1	$	17.3	$	17.8

Geographic Areas Information

Information regarding geographic areas for fiscal years 2014, 2013, and 2012 are as follows:

	Years Ended July 31,
(in millions)	2014		2013		2012
Net Revenue:
United States	$	183.8	$	209.6	$	199.5
Japan		66.2		87.0		81.9
Germany		61.8		69.8		63.5
Netherlands		70.2		69.7		61.4
Other		135.5		114.3		110.3
Total net revenue	$	517.5	$	550.4	$	516.6

	July 31,
	2014		2013		2012
Property, plant and equipment, net:
United States	$	66.1	$	62.6	$	50.7
Denmark		19.8		19.7		18.6
China		20.0		20.2		19.0
Other (A)		8.3		8.5		8.5
Total property, plant and equipment, net	$	114.2	$	111.0	$	96.8

(A) – Other property, plant and equipment are primarily in Canada.