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Segment Information (Tables)
3 Months Ended
Oct. 31, 2015
Reportable Segment Information

The tables below present information about our reportable segments:

 

     Three Months Ended
October 31,
 
(in millions)    2015      2014  

Product revenue:

     

Medical Imaging

   $ 64.3       $ 66.3   

Ultrasound

     36.5         37.3   

Security and Detection

     13.3         13.3   

Total product revenue

   $ 114.1       $ 116.9   

Engineering revenue:

     

Medical Imaging

   $ 0.6       $ 0.4   

Ultrasound

     0.2         0.5   

Security and Detection

     -         0.5   

Total engineering revenue

   $ 0.8       $ 1.4   

Net revenue:

     

Medical Imaging

   $ 64.9       $ 66.7   

Ultrasound

     36.7         37.8   

Security and Detection

     13.3         13.8   

Total net revenue

   $ 114.9       $ 118.3   

Income from operations:

     

Medical Imaging (A)

   $ 6.2       $ 7.4   

Ultrasound (B)

     (4.4      (3.0

Security and Detection (C )

     0.2         0.6   

Total income from operations

     2.0         5.0   

Total other income (expense), net

     (0.5      0.1   

Income before income taxes

   $ 1.5       $ 5.1   

 

(in millions)    As of
October 31,
2015
     As of
July 31,
2015
 

Identifiable assets by segment:

     

Medical Imaging

   $ 187.7       $ 196.2   

Ultrasound

     225.7         224.5   

Security and Detection

     46.3         50.9   

Total reportable segment assets

     459.7         471.6   

Corporate assets (D)

     163.4         156.4   

Total assets

   $ 623.1       $ 628.0   

 

     As of      As of  
     October 31,      July 31,  
(in millions)    2015      2015  

Goodwill by segment:

     

Medical Imaging

   $ 1.9       $ 1.9   

Ultrasound

     55.1         55.1   

Security and Detection (E)

     0.5         0.5   

Total goodwill

   $ 57.5       $ 57.5   

 

(A) Includes restructuring charges of $2 million and $(0.2) million for October 31, 2015 and July 31, 2015, respectively.
(B) Includes restructuring charges of $0.7 million and $(0.1) million for October 31, 2015 and July 31, 2015, respectively.
(C) Includes restructuring charges of $0.6 million and $(0.1) million for October 31, 2015 and July 31, 2015, respectively.
(D) Includes cash and cash equivalents of $86.2 million and $86.2 million as of October 31, 2015 and July 31, 2015, respectively.
(E) Includes goodwill related to the Pathfinder acquisition as described in Note 3, Business Combinations.