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As Of Filer Filing For·On·As Docs:Size 2/21/18 Danaher Corp/DE 10-K 12/31/17 135:18M |
Document/Exhibit Description Pages Size 1: 10-K Annual Report HTML 1.53M 2: EX-10.17 Description of Non-Management Director HTML 39K Compensation Arrangements 4: EX-21.1 Subsidaries of the Registrant HTML 73K 5: EX-23.1 Consent of Independent Registered Public HTML 51K Accounting Firm 3: EX-12.1 Calculation of Ratio of Earnings to Fixed Charges HTML 54K 6: EX-31.1 Certification of CEO Pursuant to Section 302 HTML 45K 7: EX-31.2 Certification of CFO Pursuant to Section 302 HTML 45K 8: EX-32.1 Certification of CEO Pursuant to Section 906 HTML 39K 9: EX-32.2 Certification of CFO Pursuant to Section 906 HTML 39K 16: R1 Document And Entity Information HTML 67K 17: R2 Consolidated Balance Sheets HTML 108K 18: R3 Consolidated Balance Sheets (Parenthetical) HTML 49K 19: R4 Consolidated Statements Of Earnings HTML 119K 20: R5 Consolidated Statements Of Comprehensive Income HTML 57K 21: R6 Consolidated Statements Of Stockholders' Equity HTML 98K 22: R7 Consolidated Statements Of Cash Flows HTML 164K 23: R8 Business And Summary Of Significant Accounting HTML 189K Policies 24: R9 Acquisitions HTML 151K 25: R10 Discontinued Operations HTML 79K 26: R11 Inventories HTML 48K 27: R12 Property, Plant And Equipment HTML 51K 28: R13 Goodwill And Other Intangible Assets HTML 110K 29: R14 Fair Value Measurements HTML 90K 30: R15 Accrued Expenses And Other Liabilities HTML 63K 31: R16 Financing HTML 197K 32: R17 Pension Benefit Plans HTML 261K 33: R18 Other Postretirement Employee Benefit Plans HTML 88K 34: R19 Income Taxes HTML 180K 35: R20 Nonoperating Income (Expense) HTML 44K 36: R21 Productivity Improvement And Restructuring HTML 92K Initiatives 37: R22 Leases And Commitments HTML 57K 38: R23 Litigation And Contingencies HTML 56K 39: R24 Stock Transactions And Stock-Based Compensation HTML 189K 40: R25 Net Earnings Per Share From Continuing Operations HTML 81K 41: R26 Segment Information HTML 164K 42: R27 Quarterly Data-Unaudited HTML 137K 43: R28 Schedule II - Valuation And Qualifying Accounts HTML 78K 44: R29 Business And Summary Of Significant Accounting HTML 166K Policies (Policy) 45: R30 Business And Summary Of Significant Accounting HTML 148K Policies (Tables) 46: R31 Acquisitions (Tables) HTML 131K 47: R32 Discontinued Operations (Tables) HTML 70K 48: R33 Inventories (Tables) HTML 48K 49: R34 Property, Plant And Equipment (Tables) HTML 56K 50: R35 Goodwill And Other Intangible Assets (Tables) HTML 102K 51: R36 Fair Value Measurements (Tables) HTML 86K 52: R37 Accrued Expenses And Other Liabilities (Tables) HTML 62K 53: R38 Financing (Tables) HTML 163K 54: R39 Pension Benefit Plans (Tables) HTML 251K 55: R40 Other Postretirement Employee Benefit Plans HTML 94K (Tables) 56: R41 Income Taxes (Tables) HTML 149K 57: R42 Productivity Improvement And Restructuring HTML 85K Initiatives (Tables) 58: R43 Leases And Commitments (Tables) HTML 59K 59: R44 Stock Transactions And Stock-Based Compensation HTML 173K (Tables) 60: R45 Net Earnings Per Share From Continuing Operations HTML 79K (Tables) 61: R46 Segment Information (Tables) HTML 170K 62: R47 Quarterly Data-Unaudited (Tables) HTML 137K 63: R48 Schedule II - Valuation And Qualifying Accounts HTML 77K Schedule II - Valuation And Qualifying Accounts (Tables) 64: R49 Business And Summary Of Significant Accounting HTML 72K Policies (Narrative) (Details) 65: R50 Business And Summary Of Significant Accounting HTML 53K Policies (Useful Lives Of Depreciable Assets) (Details) 66: R51 Business And Summary Of Significant Accounting HTML 84K Policies (Components of Accumulated Other Comprehensive Income (Loss) (Details) 67: R52 Acquisitions (Narrative) (Details) HTML 144K 68: R53 Acquisitions (Fair Values Of The Assets Acquired HTML 92K And Liabilities) (Details) 69: R54 Acquisitions (Results Of Operations If Acquisition HTML 44K Was Consummated) (Details) 70: R55 Discontinued Operations (Fortive Corporation HTML 84K Separation) (Narrative) (Details) 71: R56 Discontinued Operations (Communications Business HTML 64K Split-off) (Narrative) (Details) 72: R57 Discontinued Operations (Components Of Income HTML 80K Related To Discontinued Operations) (Details) 73: R58 Inventories (Schedule Of Inventory) (Details) HTML 46K 74: R59 Property, Plant And Equipment (Details) HTML 56K 75: R60 Goodwill And Other Intangible Assets (Narrative) HTML 69K (Details) 76: R61 Goodwill And Other Intangible Assets (Rollforward HTML 65K Of Goodwill) (Details) 77: R62 Goodwill And Other Intangible Assets (Finite Lived HTML 53K Intangible And Indefinite Lived Assets By Major Class) (Details) 78: R63 Fair Value Measurements (Financial Assets And HTML 52K Liabilities Carried At Fair Value) (Details) 79: R64 Fair Value Measurements (Carrying Amounts And Fair HTML 55K Values Of Financial Instruments) (Details) 80: R65 Accrued Expenses And Other Liabilities (Accrued HTML 78K Expenses And Other Liabilities) (Details) 81: R66 Financing (Commercial Paper Programs And Credit HTML 84K Facilities) (Narrative) (Details) 82: R67 Financing (Lyons) (Narrative) (Details) HTML 66K 83: R68 Financing (Long-Term Indebtedness Related to the HTML 75K Fortive Separation) (Narrative) (Details) 84: R69 Financing (Long-Term Debt Repayments) (Narrative) HTML 68K (Details) 85: R70 Financing (Long-Term Debt Issuances) (Narrative) HTML 77K (Details) 86: R71 Financing (Covenants and Redemption Provisions HTML 49K Applicable to Notes) (Narrative) (Details) 87: R72 Financing (Other) (Narrative) (Details) HTML 40K 88: R73 Financing (Components Of Debt) (Table) (Details) HTML 150K 89: R74 Financing (Key Terms For Long-Term Debt) (Table) HTML 225K (Details) 90: R75 Financing (Schedule of Future Minimum Lease HTML 54K Payments for Capital Leases) (Table) (Details) 91: R76 Pension Benefit Plans (Narrative) (Details) HTML 94K 92: R77 Pension Benefit Plans (Funded Status Of Pension HTML 96K Plans) (Details) 93: R78 Pension Benefit Plans (Weighted Average HTML 49K Assumptions Used To Determine Benefit Obligations) (Details) 94: R79 Pension Benefit Plans (Components Of Net Periodic HTML 62K Pension Costs) (Details) 95: R80 Pension Benefit Plans (Weighted Average HTML 52K Assumptions Used To Determine Net Periodic Pension Cost) (Details) 96: R81 Pension Benefit Plans (Fair Values Of Pension Plan HTML 84K Assets) (Details) 97: R82 Pension Benefit Plans (Benefit Payments That HTML 61K Reflect Expected Future Service) (Details) 98: R83 Other Postretirement Employee Benefit Plans HTML 62K (Narrative) (Details) 99: R84 Other Postretirement Employee Benefit Plans HTML 64K (Funded Status Of The Domestic Plans) (Details) 100: R85 Other Postretirement Employee Benefit Plans HTML 48K (Weighted Average Assumptions Used To Determine Benefit Obligations) (Details) 101: R86 Other Postretirement Employee Benefit Plans HTML 49K (Effect Of One-Percentage-Point Change In Assumed Health Care Cost Trend Rates) (Details) 102: R87 Other Postretirement Employee Benefit Plans HTML 51K (Components Of Net Periodic Benefit Cost) (Details) 103: R88 Other Postretirement Employee Benefit Plans HTML 52K (Benefit Payments That Reflect Expected Future Service) (Details) 104: R89 Income Taxes (Narrative) (Details) HTML 127K 105: R90 Income Taxes (Earnings From Continuing Operations HTML 43K Before Income Taxes) (Details) 106: R91 Income Taxes (Provision For Income Taxes From HTML 58K Continuing Operations) (Details) 107: R92 Income Taxes (Deferred Income Tax Assets And HTML 81K Liabilities) (Details) 108: R93 Income Taxes (Reconciliation Of The Statutory HTML 65K Federal Income Tax Rate To The Effective Tax Rate) (Details) 109: R94 Income Taxes (Reconciliation Of Unrecognized Tax HTML 57K Benefits) (Details) 110: R95 Nonoperating Income (Expense) (Narrative) HTML 60K (Details) 111: R96 Productivity Improvement And Restructuring HTML 74K Initiatives (Narrative) (Details) 112: R97 Productivity Improvement And Restructuring HTML 52K Initiatives (Schedule Of Restructuring And Other Related Charges By Segment) (Details) 113: R98 Productivity Improvement And Restructuring HTML 54K Initiatives (Schedule Of Restructuring And Related Costs) (Details) 114: R99 Productivity Improvement And Restructuring HTML 43K Initiatives (Schedule Of Restructuring Reserve By Type Of Cost) (Details) 115: R100 Leases And Commitments (Narrative) (Details) HTML 45K 116: R101 Leases And Commitments Leases And Commitments HTML 54K (Future Minimum Rental Payments) (Details) 117: R102 Leases And Commitments (Warranty Accrual) HTML 50K (Details) 118: R103 Litigation And Contingencies (Narrative) (Details) HTML 45K 119: R104 Stock Transactions And Stock-Based Compensation HTML 98K (Narrative) (Details) 120: R105 Stock Transactions And Stock-Based Compensation HTML 53K (Assumptions Used In The Black-Scholes Model To Value Options Granted) (Details) 121: R106 Stock Transactions And Stock-Based Compensation HTML 52K (Components Of Share-Based Compensation Program) (Details) 122: R107 Stock Transactions And Stock-Based Compensation HTML 96K (Option Activity Under The Company's Stock Plans) (Details) 123: R108 Stock Transactions And Stock-Based Compensation HTML 72K (Summary Of Options Outstanding) (Details) 124: R109 Stock Transactions And Stock-Based Compensation HTML 73K (Summary Of Unvested RSU And PSU Activity) (Details) 125: R110 Net Earnings Per Share From Continuing Operations HTML 40K (Narrative) (Details) 126: R111 Net Earnings Per Share From Continuing Operations HTML 74K (Components Of Basic And Diluted Earnings Per Share) (Details) 127: R112 Segment Information (Narrative) (Details) HTML 39K 128: R113 Segment Information (Segment Results) (Details) HTML 92K 129: R114 Segment Information (Schedule Of Operations In HTML 79K Geographical Areas) (Details) 130: R115 Segment Information (Sales By Major Product Group) HTML 50K (Details) 131: R116 Quarterly Data-Unaudited (Schedule Of Quarterly HTML 89K Data) (Details) 132: R117 Schedule II - Valuation And Qualifying Accounts HTML 51K (Details) 134: XML IDEA XML File -- Filing Summary XML 265K 133: EXCEL IDEA Workbook of Financial Reports XLSX 181K 10: EX-101.INS XBRL Instance -- dhr-20171231 XML 5.67M 12: EX-101.CAL XBRL Calculations -- dhr-20171231_cal XML 329K 13: EX-101.DEF XBRL Definitions -- dhr-20171231_def XML 1.47M 14: EX-101.LAB XBRL Labels -- dhr-20171231_lab XML 2.73M 15: EX-101.PRE XBRL Presentations -- dhr-20171231_pre XML 1.97M 11: EX-101.SCH XBRL Schema -- dhr-20171231 XSD 279K 135: ZIP XBRL Zipped Folder -- 0000313616-18-000038-xbrl Zip 471K
Exhibit |
Exhibit 21.1 | |
Name | Jurisdiction of Formation |
AB Sciex Finance B.V. | Netherlands |
AB
Sciex KK | Japan |
AB Sciex LLC | Delaware |
AB Sciex LP | Canada |
AB Sciex Pte Ltd. | Singapore |
Advanced Vision Technology (A.V.T.) Ltd. | Israel |
Aguasin SpA | Chile |
Alltec Angewandte Laserlicht Technologie
GmbH | Germany |
Alpha Biotec Ltd. | Israel |
Applitek NV | Belgium |
Aquafine Corporation | California |
Aquafine GmbH | Germany |
BC Distribution BV | Netherlands |
BCK Holdings S.à.r.l. | Luxembourg |
Beckman
Australia ApS | Denmark |
Beckman Coulter AB | Sweden |
Beckman Coulter Australia Pty Ltd | Australia |
Beckman Coulter Biomedical GmbH | Germany |
Beckman Coulter Biotechnology (Suzhou) Co. Ltd. | China |
Beckman Coulter Biyomedikal Urunler Sanayi ve Ticaret Limited [irketi] | Turkey |
Beckman
Coulter Canada LP | Canada |
Beckman Coulter Ceska republika s.r.o. | Czech Republic |
Beckman Coulter Commercial Enterprise (China) Co., Ltd. | China |
Beckman Coulter de Mexico, S.A. de C.V. | Mexico |
Beckman Coulter do Brasil Ltda. | Brazil |
Beckman Coulter d.o.o. | Croatia |
Beckman
Coulter España, S.A. | Spain |
Beckman Coulter France S.A.S. | France |
Beckman Coulter Genomics Inc. | Delaware |
Beckman Coulter G.m.b.H. | Germany |
Beckman Coulter Hong Kong Limited | Hong Kong |
Beckman Coulter, Inc. | Delaware |
Beckman
Coulter India Private Limited | India |
Beckman Coulter International SA | Switzerland |
Beckman Coulter Ireland Inc. | Ireland |
Beckman Coulter K.K. | Japan |
Beckman Coulter Korea Ltd. | Republic of Korea |
Beckman Coulter Laboratory Systems (Suzhou) Co. Ltd. | China |
Beckman
Coulter Limited Liability Company | Russian Federation |
Beckman Coulter Mishima K.K. | Japan |
Beckman Coulter Nederland B.V. | Netherlands |
Beckman Coulter Nippon GK | Japan |
Beckman Coulter Saudi Arabia Co.Ltd. | Saudi Arabia |
Beckman Coulter, S.L. | Spain |
Beckman
Coulter South Africa (Proprietary) Limited | South Africa |
Beckman Coulter Srl | Italy |
Beckman Coulter Taiwan Inc. | California |
Beckman Coulter United Kingdom Limited | United Kingdom |
BioTector Analytical Systems Ltd | Ireland |
Carnassial
Corporation | Canada |
Cepheid | California |
Cepheid AB | Sweden |
Cepheid Europe SAS | France |
Cepheid GK | Japan |
Cepheid GmbH | Germany |
Cepheid HBDC SAS | France |
Cepheid
Italy Srl | Italy |
Cepheid Proprietary Limited | South Africa |
Cepheid UK Ltd. | United Kingdom |
ChemTreat, Inc. | Virginia |
ChemTreat International, Inc. | Virginia |
Citicon (Hong Kong) Limited | Hong Kong |
Coulter
Electronics Pty. Limited | Australia |
Danaher (Shanghai) Management Co. Ltd. | China |
Danaher HK Holdings Limited | Hong Kong |
Danaher Medical ApS | Denmark |
DANRAD ApS | Denmark |
DANRAD Holding ApS | Denmark |
Dental
Imaging Technologies Corporation | Delaware |
Devicor Medical Europe GmbH | Germany |
Devicore Medical Products Inc. | Delaware |
DH Alpha Limited | United Kingdom |
DH Business Services LLC | Delaware |
DH Denmark Holding ApS | Denmark |
DH
Europe Finance SA | Luxembourg |
DH Evolution GmbH | Germany |
DH Holdings Corp. | Delaware |
DH Holdings Germany LLC | Delaware |
DH Holdings GmbH | Germany |
DH Holding Italia SRL | Italy |
DH Technologies
Development Pte Ltd. | Singapore |
DH Verwaltungs GmbH | Germany |
DTIL Ireland Holdings Ltd. | Ireland |
DUKI (2006) Finance Limited | United Kingdom |
Esko Brno S.r.o | Czech Republic |
Esko BVBA | Belgium |
Esko-Graphics
BVBA | Belgium |
Esko-Graphics Inc. | Georgia |
Esko Software BVBA | Belgium |
FHAB Company AB | Sweden |
FJ 900, Inc. | Delaware |
G. Lufft Mess- und Regeltechnik GmbH | Germany |
Gelman Sciences Inc. | Michigan |
Hach
Company | Delaware |
Hach Lange Finance GmbH | Germany |
Hach Lange GmbH | Germany |
Hach Lange Sàrl | Switzerland |
Hach Sales & Services Canada LP | Canada |
Hach
Ultra Japan KK | Japan |
Hach Water Quality Analytical Instru. (Shanghai) Co., Ltd. | China |
HemoCue AB | Sweden |
HIC Canada LP | Canada |
HR Holdco GmbH | Germany |
Hybritech Incorporated | California |
Immunotech
SAS | France |
Immunotech Sro | Czech Republic |
Implant Direct Sybron Administration LLC | California |
Implant Direct Sybron International LLC | Nevada |
Implant Direct Sybron Manufacturing LLC | California |
Innova Life Sciences Corporation | Canada |
Iris
International, Inc. | Delaware |
Joslyn Electronic Systems Company LLC | Delaware |
KAVO Dental GmbH | Germany |
Kavo Dental Technologies, LLC | Illinois |
Kerr Corporation | Delaware |
Kerr GmbH | Germany |
KerrHawe
SA | Switzerland |
Kreatech Biotechnology BV | Netherlands |
Laetus GmbH | Germany |
Launchchange Limited | United Kingdom |
Leica Biosystems Imaging Inc. | Delaware |
Leica Biosystems Melbourne Pty Ltd | Australia |
Leica
Biosystems Newcastle Limited | United Kingdom |
Leica Biosystems Nussloch GmbH | Germany |
Leica Biosystems Richmond, Inc. | Illinois |
Leica Instruments (Singapore) Pte Limited | Singapore |
Leica Microsystems (UK) Limited | United Kingdom |
Leica Microsystems CMS GmbH | Germany |
Leica
Microsystems Holdings GmbH | Germany |
Leica Microsystems Inc. | Delaware |
Leica Microsystems IR GmbH | Germany |
Leica Microsystems KK | Japan |
Leica Microsystems Limited | Hong Kong |
Leica Microsystems Trading (Shanghai) Ltd. | China |
Leica
Mikrosysteme (Austria) GmbH | Austria |
Leica Mikrosysteme Vertrieb GmbH | Germany |
Linx Printing Technologies Limited | United Kingdom |
Lipesa Colombia SA | Colombia |
Lumigen, Inc. | Michigan |
McCrometer, Inc. | Delaware |
Metrex
Research, LLC | Wisconsin |
Molecular Devices (Shanghai) Limited | China |
Molecular Devices, LLC | Delaware |
Nihon Pall Ltd. | Japan |
Nihon Pall Manufacturing Limited | Japan |
Nobel
Biocare AB | Sweden |
Nobel Biocare Deutschland GmbH | Germany |
Nobel Biocare Holding USA Inc. | Delaware |
Nobel Biocare Japan KK | Japan |
Nobel Biocare Procera LLC | Delaware |
Nobel Biocare Services AG | Switzerland |
Nobel
Biocare USA LLC | Delaware |
Normond info SAS | France |
Ormco BV | Netherlands |
Ormco Corporation | Delaware |
Ormco LLC | Russian Federation |
Pall (Canada) Limited | Canada |
Pall (Malaysia) Sdn. Bhd. | Malaysia |
Pall
(Schweiz) AG | Switzerland |
Pall Aeropower Corporation | Delaware |
Pall Asia International Limited | Hong Kong |
Pall Australia Pty. Ltd. | Australia |
Pall Austria Filter Ges.m.b.h | Austria |
Pall Canada Holding ULC | Canada |
Pall
Corporation | New York |
Pall Europe Limited | United Kingdom |
Pall Filter (Beijing) Co. Ltd. | China |
Pall Filtration and Separations Group | Delaware |
Pall Filtration Pte. Ltd. | Singapore |
Pall ForteBio LLC | Delaware |
Pall
France SAS | France |
Pall GmbH | Germany |
Pall India Pvt. Ltd. | India |
Pall International Sarl | Switzerland |
Pall Italia Srl | Italy |
Pall Korea Ltd. | Republic of Korea |
Pall Life Sciences Belgium BVBA | Belgium |
Pall
Life Sciences Puerto Rico, LLC | Puerto Rico |
Pall Manufacturing UK Limited | United Kingdom |
Pall Medistad BV | Netherlands |
Pall Norden AB | Sweden |
Pall Technology UK Limited | United Kingdom |
PaloDEx Group OY | Finland |
Pantone
LLC | Delaware |
Pentron Corporation | Delaware |
Phenomenex, Inc. | California |
Radiometer America Inc. | Delaware |
Radiometer Basel AG | Switzerland |
Radiometer GmbH | Germany |
Radiometer K.K. | Japan |
Radiometer
Medical ApS | Denmark |
Radiometer Medical Equipment (Shanghai) Co. Ltd. | China |
Radiometer Turku Oy | Finland |
Sea-Bird Electronics, Inc. | Washington |
Sendx Medical, Inc. | Delaware |
Shanghai
AB Sciex Analytical Instrument Trading Co. Ltd. | China |
SpofaDental a.s. | Czech Republic |
Sutron Corporation | Virginia |
Sybron Canada Holdings, Inc. | Delaware |
Sybron Canada Limited Partner Company | Canada |
Sybron Canada LP | Canada |
Sybron
Dental Specialties, Inc. | Delaware |
TH Finance Limited | United Kingdom |
Trojan Technologies Group ULC | Canada |
U.S. Peroxide, LLC | Delaware |
Videojet Argentina S.R.L. | Argentina |
Videojet China Trading | China |
Videojet
Do Brasil Comércio de Equipamentos Para Codificação Industrial Ltda. | Brazil |
Videojet Technologies (I) Pvt. Ltd | India |
Videojet Technologies Europe B.V. | Netherlands |
Videojet Technologies Inc. | Delaware |
VSE Holdings Pty Ltd | Australia |
Water Quality GmbH | Germany |
X-Ray
Optical Systems, Inc. | Delaware |
X-Rite Asia Pacific Limited | Hong Kong |
X-Rite Europe GmbH | Switzerland |
X-Rite Incorporated | Michigan |
X-Rite Switzerland GmbH | Switzerland |
Zhuhai S.E.Z. Videojet Electronics Ltd. | China |