XML 38 R46.htm IDEA: XBRL DOCUMENT v2.4.0.6
SEGMENT INFORMATION AND GEOGRAPHIES (Tables)
12 Months Ended
Jul. 31, 2012
Segment Reporting [Abstract]  
Segment Information
SEGMENT INFORMATION:
2012

 
2011

 
2010

SALES:
 
 
 
 
 
Life Sciences
$
1,253,594

 
$
1,184,142

 
$
1,021,582

Industrial
1,418,062

 
1,333,053

 
1,164,097

Total
$
2,671,656

 
$
2,517,195

 
$
2,185,679

OPERATING PROFIT:
 
 
 
 
 
Life Sciences
319,312

 
292,503

 
234,130

Industrial
198,747

 
182,749

 
155,377

Total segment profit
518,059

 
475,252

 
389,507

Corporate Services Group
64,114

 
61,125

 
53,411

Operating profit
453,945

 
414,127

 
336,096

ROTC
66,858

 
26,505

 
17,664

Interest expense, net
20,177

 
18,903

 
14,324

Loss on extinguishment of debt

 

 
31,513

Earnings before income taxes from continuing operations
$
366,910

 
$
368,719

 
$
272,595

DEPRECIATION AND AMORTIZATION:
 
 
 
 
 
Life Sciences
$
55,489

 
$
47,895

 
$
44,898

Industrial
45,419

 
38,585

 
36,922

Subtotal
100,908

 
86,480

 
81,820

Corporate Services Group
2,479

 
2,239

 
1,824

Total depreciation and amortization from continuing operations
$
103,387

 
$
88,719

 
$
83,644

CAPITAL EXPENDITURES:
 
 
 
 
 
Life Sciences
$
47,694

 
$
55,313

 
$
59,882

Industrial
26,227

 
41,361

 
32,175

Subtotal
73,921

 
96,674

 
92,057

Corporate/Shared Services Groups
84,988

 
64,097

 
44,256

Total
$
158,909

 
$
160,771

 
$
136,313

IDENTIFIABLE ASSETS:
 
 
 
 
 
Life Sciences
$
1,274,036

 
$
1,097,616

 
$
1,068,697

Industrial
955,541

 
1,011,778

 
903,740

Subtotal
2,229,577

 
2,109,394

 
1,972,437

Corporate/Shared Services Groups
1,118,315

 
1,123,022

 
1,026,775

Total
$
3,347,892

 
$
3,232,416

 
$
2,999,212

GEOGRAPHIC INFORMATION:
 
 
 
 
 
SALES:
 
 
 
 
 
Americas
$
839,984

 
$
779,763

 
$
655,388

Europe
1,022,952

 
995,521

 
889,233

Asia
808,720

 
741,911

 
641,058

Total
$
2,671,656

 
$
2,517,195

 
$
2,185,679

SEGMENT INFORMATION:
2012

 
2011

 
2010

IDENTIFIABLE ASSETS:
 
 
 
 
 
Americas
$
1,318,312

 
$
1,108,943

 
$
1,098,019

Europe
644,721

 
695,297

 
621,959

Asia
350,510

 
375,283

 
304,671

Eliminations
(83,966
)
 
(70,129
)
 
(52,212
)
Subtotal
2,229,577

 
2,109,394

 
1,972,437

Corporate/Shared Services Groups
1,118,315

 
1,123,022

 
1,026,775

Total
$
3,347,892

 
$
3,232,416

 
$
2,999,212

S