XML 47 R36.htm IDEA: XBRL DOCUMENT v3.21.2
SEGMENT AND GEOGRAPHIC INFORMATION (Tables)
9 Months Ended
Sep. 30, 2021
Segment Reporting [Abstract]  
Schedule of Net Sales and Profit by Segments Net sales and profit by each reportable segment for the three and nine months ended September 30, 2021 and 2020 are as follows:
Three Months Ended September 30,Nine Months Ended September 30,
Dollars in thousands2021202020212020
Segment Net Sales
Codman Specialty Surgical$256,497 $239,323 $754,575 $640,541 
Tissue Technologies
130,364 130,909 382,349 342,680 
Total revenues$386,861 $370,232 $1,136,924 $983,221 
Segment Profit
Codman Specialty Surgical$110,686 $97,061 $331,460 $249,552 
Tissue Technologies
57,730 50,132 172,154110,091 
Segment profit168,416 147,193 503,614 359,643 
Amortization(4,113)(8,343)(12,838)(23,393)
Corporate and other(107,864)(81,308)(351,769)(237,525)
Operating income$56,439 $57,542 $139,007 $98,725 
Total revenue by major geographic area consisted of the following:
 Three Months Ended September 30,Nine Months Ended September 30,
Dollars in thousands2021202020212020
United States$275,775 $266,477 $801,754 $695,179 
Europe46,458 45,995 140,714 123,917 
Asia Pacific45,015 40,473 136,616 113,934 
Rest of World19,613 17,287 57,840 50,191 
Total Revenues$386,861 $370,232 $1,136,924 $983,221 
Schedule of Geographic Revenue by Area Net sales and profit by each reportable segment for the three and nine months ended September 30, 2021 and 2020 are as follows:
Three Months Ended September 30,Nine Months Ended September 30,
Dollars in thousands2021202020212020
Segment Net Sales
Codman Specialty Surgical$256,497 $239,323 $754,575 $640,541 
Tissue Technologies
130,364 130,909 382,349 342,680 
Total revenues$386,861 $370,232 $1,136,924 $983,221 
Segment Profit
Codman Specialty Surgical$110,686 $97,061 $331,460 $249,552 
Tissue Technologies
57,730 50,132 172,154110,091 
Segment profit168,416 147,193 503,614 359,643 
Amortization(4,113)(8,343)(12,838)(23,393)
Corporate and other(107,864)(81,308)(351,769)(237,525)
Operating income$56,439 $57,542 $139,007 $98,725 
Total revenue by major geographic area consisted of the following:
 Three Months Ended September 30,Nine Months Ended September 30,
Dollars in thousands2021202020212020
United States$275,775 $266,477 $801,754 $695,179 
Europe46,458 45,995 140,714 123,917 
Asia Pacific45,015 40,473 136,616 113,934 
Rest of World19,613 17,287 57,840 50,191 
Total Revenues$386,861 $370,232 $1,136,924 $983,221