XML 56 R40.htm IDEA: XBRL DOCUMENT v2.4.0.6
Company Operations by Business Unit (Tables)
12 Months Ended
Dec. 31, 2012
Segment Reporting [Abstract]  
Net sales for the Company's business units
Net sales for the Company's business units are as follows:
 
 
2012
 
2011
 
2010
Research
 
$
1,768

 
$
1,777

 
$
1,624

SAFC
 
855

 
728

 
647

Total
 
$
2,623

 
$
2,505

 
$
2,271

Schedule of net sales from external customers and long-lived assets, by geographical areas
Products shipped from the U.S. to unaffiliated customer destinations outside of the U.S. are presented in the summary below:
Year
 
Amount
 
Year
 
Amount
 
Year
 
Amount
2012
 
$
61

 
2011
 
$
48

 
2010
 
$
39

Geographic financial information is as follows:
 
 
2012
 
2011
 
2010
Net sales to unaffiliated customers:
 
 
 
 
 
 
United States
 
$
987

 
$
898

 
$
830

Germany
 
224

 
241

 
229

Other International
 
1,412

 
1,366

 
1,212

Total
 
$
2,623

 
$
2,505

 
$
2,271

Long-lived assets at December 31:
 
 
 
 
 
 
United States
 
$
549

 
$
506

 
$
496

International
 
351

 
319

 
294

Total
 
$
900

 
$
825

 
$
790