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Segment Information (Tables)
9 Months Ended
Mar. 31, 2019
Segment Information [Abstract]  
Summary Of Revenue By Segment And Reconciling Items



 

 

 

 

 

 

 

 

 

 

 

 



 

Three Months Ended
March 31,

 

Nine Months Ended
March 31,



 

2019

 

2018

 

2019

 

2018

Revenue by segment

 

 

 

 

 

 

 

 

 

 

 

 

Devices

 

$

336.5 

 

$

328.2 

 

$

1,003.2 

 

$

951.5 

Masks and other

 

 

245.8 

 

 

223.5 

 

 

707.8 

 

 

648.5 

Total Sleep and Respiratory Care

 

$

582.3 

 

$

551.7 

 

$

1,711.0 

 

$

1,600.0 

Software as a Service

 

 

82.2 

 

 

39.9 

 

 

194.9 

 

 

116.6 

Deferred revenue fair value adjustment*

 

 

(2.3)

 

 

 -

 

 

(4.3)

 

 

 -

Total Software as a Service

 

 

79.9 

 

 

39.9 

 

 

190.6 

 

 

116.6 

Total

 

$

662.2 

 

$

591.6 

 

$

1,901.6 

 

$

1,716.6 

 

 

 

  

 

 

 

 

 

  

 

 

 

Net operating profit by segment

 

 

 

 

 

 

 

 

 

 

 

 

Sleep and Respiratory Care

 

$

190.2 

 

$

173.8 

 

$

562.5 

 

$

480.7 

Software as a Service

 

 

20.5 

 

 

14.1 

 

 

52.7 

 

 

40.3 

Total

 

$

210.7 

 

$

187.9 

 

$

615.2 

 

$

521.0 

 

 

 

   

 

 

 

 

 

   

 

 

 

Reconciling items

 

 

 

 

 

 

 

 

 

 

 

 

Corporate costs

 

$

28.6 

 

$

29.0 

 

$

95.1 

 

$

80.3 

Amortization of acquired intangible assets

 

 

22.8 

 

 

11.7 

 

 

51.5 

 

 

34.8 

Restructuring expenses

 

 

 -

 

 

10.9 

 

 

 -

 

 

10.9 

Acquisition related expenses

 

 

 -

 

 

 -

 

 

6.1 

 

 

 -

Deferred revenue fair value adjustment*

 

 

2.3 

 

 

 -

 

 

4.3 

 

 

 -

Interest income

 

 

(0.4)

 

 

(4.2)

 

 

(2.0)

 

 

(13.7)

Interest expense

 

 

12.4 

 

 

7.7 

 

 

23.6 

 

 

22.9 

Loss attributable to equity method investments

 

 

6.0 

 

 

 -

 

 

9.4 

 

 

 -

Other, net

 

 

1.1 

 

 

2.7 

 

 

4.1 

 

 

5.4 

Income before income taxes

 

$

137.9 

 

$

130.1 

 

$

423.1 

 

$

380.4