Business Segment Information (Tables)

6 Months Ended

Apr. 30, 2013

Segment information:



Periods Ended April 30,	Three Months						Six Months
(In thousands)	2013			2012			2013			2012
CooperVision net sales by category:
Toric lens	$	96,728		$	89,374		$	188,362		$	171,165
Multifocal lens	29,654			22,280			56,805			43,042
Single-use sphere lens	63,746			62,616			129,209			123,062
Non single-use sphere and other eye care products and other	119,220			113,737			236,351			219,671
Total CooperVision net sales	309,348			288,007			610,727			556,940
CooperSurgical net sales	74,693			56,582			153,153			113,709
Total net sales	$	384,041		$	344,589		$	763,880		$	670,649
Operating income (loss):
CooperVision	$	79,299		$	57,787		$	146,368		$	113,908
CooperSurgical	12,431			16,534			26,480			32,185
Headquarters	(10,257		)	(8,881		)	(22,555		)	(18,925		)
Total operating income	81,473			65,440			150,293			127,168
Interest expense	2,444			3,071			5,010			6,733
Gain on insurance proceeds	—			—			14,084			—
Other (expense) income, net	(89		)	310			549			992
Income before income taxes	$	78,940		$	62,679		$	159,916		$	121,427

Schedule of Identifiable Assets by Segment



(In thousands)	April 30, 2013		October 31, 2012
Identifiable assets:
CooperVision	$	2,266,643	$	2,251,476
CooperSurgical	633,832		607,673
Headquarters	66,257		82,235
Total	$	2,966,732	$	2,941,384

Schedule of Net Sales to External Customers by Country of Domicile

Geographic information:



Periods Ended April 30,	Three Months				Six Months
(In thousands)	2013		2012		2013		2012
Net sales to external customers by country of domicile:
United States	$	180,314	$	164,668	$	356,071	$	314,798
Europe	112,932		96,162		221,462		189,913
Rest of world	90,795		83,759		186,347		165,938
Total	$	384,041	$	344,589	$	763,880	$	670,649

Schedule of Long-Lived Assets by Country of Domicile



(In thousands)	April 30, 2013		October 31, 2012
Long-lived assets by country of domicile:
United States	$	380,628	$	371,314
Europe	249,286		261,269
Rest of world	6,968		7,672
Total	$	636,882	$	640,255

- Definition

Tabular disclosure of information concerning material long-lived assets (excluding financial instruments, customer relationships with financial institutions, mortgage and other servicing rights, deferred policy acquisition costs, and deferred taxes assets) located in identified geographic areas and/or the amount of revenue from external customers attributed to that country from which revenue is material. An entity may also provide subtotals of geographic information about groups of countries.

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- Definition

Tabular disclosure of the profit or loss and total assets for each reportable segment. An entity discloses certain information on each reportable segment if the amounts (a) are included in the measure of segment profit or loss reviewed by the chief operating decision maker or (b) are otherwise regularly provided to the chief operating decision maker, even if not included in that measure of segment profit or loss.

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