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Bio-Rad Laboratories, Inc. – ‘10-K’ for 12/31/10 – ‘XML.R13’

On:  Monday, 2/28/11, at 3:24pm ET   ·   For:  12/31/10   ·   Accession #:  12208-11-16   ·   File #:  1-07928

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  As Of               Filer                 Filing    For·On·As Docs:Size

 2/28/11  Bio-Rad Laboratories, Inc.        10-K       12/31/10   41:6M

Annual Report   —   Form 10-K   —   Sect. 13 / 15(d) – SEA’34
Filing Table of Contents

Document/Exhibit                   Description                      Pages   Size 

 1: 10-K        Form 10-K 12/31/2010                                HTML    736K 
 2: EX-3        Exhibit 3.1 Restated Certificate of Incorporation   HTML     36K 
                of Bio-Rad Laboratories, Inc.                                    
 3: EX-3        Exhibit 3.1.1 Certificate of Amendment to Restated  HTML     16K 
                Certificate on Incorporation of Bio-Rad                          
                Laboratories, Inc.                                               
 4: EX-3        Exhibit 3.2 by Laws of Bio-Rad Laboratories, Inc.   HTML     62K 
 5: EX-21       Exhibit 21.1 Listing of Subsidiaries                HTML     32K 
 7: EX-23       Consent of Deloitte & Touche, LLP, Independent      HTML     16K 
                Registered Public Accounting Firm                                
 6: EX-23       Consent of Ernst & Young LLP, Independent           HTML     16K 
                Registered Public Accounting Firm                                
 8: EX-31       Certification of Chief Executive Officer Pursuant   HTML     26K 
                to Section 302                                                   
 9: EX-31       Certification of Chief Financial Officer Pursuant   HTML     26K 
                to Section 302                                                   
10: EX-32       Certification of Chief Executive Officer Pursuant   HTML     16K 
                to Section 906                                                   
11: EX-32       Certification of Chief Financial Officer Pursuant   HTML     16K 
                to Section 906                                                   
34: XML         IDEA XML File -- Definitions and References          XML     82K 
38: XML         IDEA XML File -- Filing Summary                      XML     64K 
36: XML.R1      Document and Entity Information                      XML    232K 
37: XML.R2      Consolidated Statements of Income                    XML    295K 
25: XML.R3      Consolidated Statements of Cash Flows                XML    408K 
29: XML.R4      Consolidated Balance Sheets                          XML    485K 
33: XML.R5      Consolidated Statements of Changes in                XML    925K 
                Stockholders' Equity and Comprehensive Income                    
                (Loss)                                                           
32: XML.R6      Interim Reporting                                    XML     76K 
40: XML.R7      Accounting Policies                                  XML     97K 
22: XML.R8      Intangible Assets, Goodwill and Other                XML    132K 
31: XML.R9      Commitment and Contingencies                         XML     43K 
21: XML.R10     Debt                                                 XML     59K 
20: XML.R11     Equity                                               XML     42K 
24: XML.R12     Compensation Related Costs, Share Based Payments     XML    209K 
35: XML.R13     Other Income and Expenses                            XML     53K 
26: XML.R14     Income Taxes                                         XML    145K 
27: XML.R15     Segment Reporting                                    XML    154K 
30: XML.R16     Statement of Cash Flows, Supplemental Disclosures    XML     73K 
41: XML.R17     Business Combinations                                XML     49K 
23: XML.R18     Fair Value Measures and Disclosures                  XML    238K 
18: XML.R19     Legal Proceedings                                    XML     40K 
28: XML.R20     SEC Schedule, Article 12-09, Valuation and           XML     61K 
                Qualifying Accounts                                              
39: EXCEL       IDEA Workbook of Financial Reports (.xls)            XLS    940K 
12: EX-101.INS  XBRL Instance -- bio-20101231                        XML   1.16M 
14: EX-101.CAL  XBRL Calculations -- bio-20101231_cal                XML     29K 
17: EX-101.DEF  XBRL Definitions -- bio-20101231_def                 XML     47K 
15: EX-101.LAB  XBRL Labels -- bio-20101231_lab                      XML    341K 
16: EX-101.PRE  XBRL Presentations -- bio-20101231_pre               XML    224K 
13: EX-101.SCH  XBRL Schema -- bio-20101231                          XSD     55K 
19: ZIP         XBRL Zipped Folder -- 0000012208-11-000016-xbrl      Zip     85K 


‘XML.R13’   —   Other Income and Expenses


This Financial Report is an XBRL XML File.


                                                                                                                                                                                
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<KeyName> 1/1/2010 - 12/31/2010 USD ($) USD ($) / shares </KeyName>
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<UnitID> Shares </UnitID>
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<MeasureValue> shares </MeasureValue>
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<UnitID> UsdPerShare </UnitID>
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<MeasureValue> shares </MeasureValue>
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<CurrencyCode> USD </CurrencyCode>
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<CurrencySymbol> $ </CurrencySymbol>
<Labels>
<Label Id="1" Label="12 Months Ended"/>
<Label Id="2" Label="Dec. 31, 2010"/>
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<Row>
<Id> 2 </Id>
<IsAbstractGroupTitle> true </IsAbstractGroupTitle>
<Level> 0 </Level>
<ElementName> fil_OtherIncomeAndExpensesAbstract </ElementName>
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<NonNumbericText/>
<NonNumericTextHeader/>
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<CurrencyCode/>
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<OriginalInstanceReportColumns/>
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<Cells>
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<NonNumbericText>
<table style="border-collapse:collapse" cellpadding="0" cellspacing="0"> <tr style="page-break-inside:avoid"> <td width="36" style="width:27.0pt; padding:0in 0in 0in 0in" valign="top"> <p style="text-align:justify; tab-stops:-.5in"><font style="font-size:11.0pt; font-family:Times New Roman">9.</font></p> </td> <td width="319" style="width:239.4pt; padding:0in 5.4pt 0in 5.4pt" valign="top"> <p style="tab-stops:-1.0in -.5in .2in right 4.7in 6.3in"><font style="font-size:11.0pt; font-family:Times New Roman">OTHER INCOME AND EXPENSE, NET</font></p> </td> </tr> </table> <p style="margin-right:-13.0pt; tab-stops:-22.0pt 309.2pt 381.2pt"><font style="font-size:11.0pt; font-family:Times New Roman"> </font></p> <p style="margin-right:-13.0pt; tab-stops:-22.0pt 309.2pt 381.2pt"><font style="font-size:11.0pt; font-family:Times New Roman">Other (income) expense, net includes the following components (in millions):</font></p> <p style="margin-right:-13.0pt; tab-stops:-22.0pt 309.2pt 381.2pt"><font style="font-size:11.0pt; font-family:Times New Roman"> </font></p> <table style="margin-left:14.0pt; border-collapse:collapse" cellpadding="0" cellspacing="0"> <tr style="page-break-inside:avoid"> <td width="311" style="width:233.0pt; padding:0in 5.75pt 0in 5.75pt"> <p style="text-align:justify; tab-stops:-22.0pt .7in right 4.6in 5.8in 6.9in"><u><font style="font-size:11.0pt; font-family:Times New Roman"><font style="text-decoration:none"> </font></font></u></p> </td> <td width="17" style="width:13.1pt; padding:0in 5.75pt 0in 5.75pt"> <p style="text-align:justify; tab-stops:-22.0pt .7in right 4.6in 5.8in 6.9in"><u><font style="font-size:11.0pt; font-family:Times New Roman"><font style="text-decoration:none"> </font></font></u></p> </td> <td width="206" colspan="5" style="width:154.85pt; padding:0in 5.75pt 0in 5.75pt"> <p style="text-align:center; tab-stops:-22.0pt .7in right 4.6in 5.8in 6.9in" align="center"><font style="font-size:11.0pt; font-family:Times New Roman">Year Ended December 31,</font></p> </td> </tr> <tr style="page-break-inside:avoid"> <td width="311" style="width:233.0pt; padding:0in 5.75pt 0in 5.75pt"> <p style="text-align:justify; tab-stops:-22.0pt .7in right 4.6in 5.8in 6.9in"><u><font style="font-size:11.0pt; font-family:Times New Roman"><font style="text-decoration:none"> </font></font></u></p> </td> <td width="17" style="width:13.1pt; padding:0in 5.75pt 0in 5.75pt"> <p style="text-align:justify; tab-stops:-22.0pt .7in right 4.6in 5.8in 6.9in"><u><font style="font-size:11.0pt; font-family:Times New Roman"><font style="text-decoration:none"> </font></font></u></p> </td> <td width="59" style="width:44.5pt; border:none; border-bottom:solid windowtext 1.0pt; padding:0in 0in 0in 0in"> <p style="text-align:center; tab-stops:-22.0pt .7in right 4.6in 5.8in 6.9in" align="center"><font style="font-size:11.0pt; font-family:Times New Roman">2010</font></p> </td> <td width="18" style="width:13.5pt; padding:0in 5.75pt 0in 5.75pt"> <p style="tab-stops:-22.0pt .7in right 4.6in 5.8in 6.9in"><font style="font-size:11.0pt; font-family:Times New Roman"> </font></p> </td> <td width="55" style="width:41.15pt; border:none; border-bottom:solid windowtext 1.0pt; padding:0in 0in 0in 0in"> <p style="text-align:center; tab-stops:-22.0pt .7in right 4.6in 5.8in 6.9in" align="center"><font style="font-size:11.0pt; font-family:Times New Roman">2009</font></p> </td> <td width="18" style="width:13.5pt; padding:0in 5.75pt 0in 5.75pt"> <p style="tab-stops:-22.0pt .7in right 4.6in 5.8in 6.9in"><font style="font-size:11.0pt; font-family:Times New Roman"> </font></p> </td> <td width="56" style="width:42.2pt; border:none; border-bottom:solid windowtext 1.0pt; padding:0in 0in 0in 0in"> <p style="text-align:center; tab-stops:-22.0pt .7in right 4.6in 5.8in 6.9in" align="center"><font style="font-size:11.0pt; font-family:Times New Roman">2008</font></p> </td> </tr> <tr style="page-break-inside:avoid"> <td width="311" style="width:233.0pt; padding:0in 5.75pt 0in 5.75pt"> <p style="margin-right:-12.95pt; text-align:justify; tab-stops:-22.0pt .7in right 4.6in 5.8in 6.9in"><font style="font-size:11.0pt; font-family:Times New Roman">Interest and investment income</font></p> </td> <td width="17" style="width:13.1pt; padding:0in 5.75pt 0in 5.75pt"> <p style="margin-right:-12.95pt; text-align:justify; tab-stops:-22.0pt .7in right 4.6in 5.8in 6.9in"><font style="font-size:11.0pt; font-family:Times New Roman"> </font></p> </td> <td width="59" style="width:44.5pt; padding:0in 0in 0in 0in"> <p style="tab-stops:5.0pt right 39.0pt"><font style="font-size:11.0pt; font-family:Times New Roman">  $   (5.2)</font></p> </td> <td width="18" style="width:13.5pt; padding:0in 5.75pt 0in 5.75pt"> <p style="margin-right:-12.95pt; text-align:justify; tab-stops:-22.0pt .7in right 4.6in 5.8in 6.9in"><font style="font-size:11.0pt; font-family:Times New Roman"> </font></p> </td> <td width="55" style="width:41.15pt; padding:0in 0in 0in 0in"> <p style="tab-stops:-22.0pt 5.0pt right 39.0pt"><font style="font-size:11.0pt; font-family:Times New Roman">  $   (5.7)</font></p> </td> <td width="18" style="width:13.5pt; padding:0in 5.75pt 0in 5.75pt"> <p style="text-align:justify; tab-stops:-22.0pt .7in right 4.6in 5.8in 6.9in"><font style="font-size:11.0pt; font-family:Times New Roman"> </font></p> </td> <td width="56" style="width:42.2pt; padding:0in 0in 0in 0in"> <p style="tab-stops:-22.0pt right 41.0pt"><font style="font-size:11.0pt; font-family:Times New Roman">$   (10.6)</font></p> </td> </tr> <tr style="page-break-inside:avoid"> <td width="311" style="width:233.0pt; background:#CCFFCC; padding:0in 5.75pt 0in 5.75pt"> <p style="margin-right:-12.95pt; text-align:justify; tab-stops:-22.0pt .7in right 4.6in 5.8in 6.9in"><font style="font-size:11.0pt; font-family:Times New Roman">Net realized (gains) losses on investments</font></p> </td> <td width="17" style="width:13.1pt; background:#CCFFCC; padding:0in 5.75pt 0in 5.75pt"> <p style="margin-right:-12.95pt; text-align:justify; tab-stops:-22.0pt .7in right 4.6in 5.8in 6.9in"><font style="font-size:11.0pt; font-family:Times New Roman"> </font></p> </td> <td width="59" style="width:44.5pt; background:#CCFFCC; padding:0in 0in 0in 0in"> <p style="tab-stops:5.0pt right 39.0pt"><font style="font-size:11.0pt; font-family:Times New Roman">      (0.6)</font></p> </td> <td width="18" style="width:13.5pt; background:#CCFFCC; padding:0in 5.75pt 0in 5.75pt"> <p style="margin-right:-12.95pt; text-align:justify; tab-stops:-22.0pt .7in right 4.6in 5.8in 6.9in"><font style="font-size:11.0pt; font-family:Times New Roman"> </font></p> </td> <td width="55" style="width:41.15pt; background:#CCFFCC; padding:0in 0in 0in 0in"> <p style="tab-stops:-22.0pt 5.0pt right 39.0pt"><font style="font-size:11.0pt; font-family:Times New Roman">          -- </font></p> </td> <td width="18" style="width:13.5pt; background:#CCFFCC; padding:0in 5.75pt 0in 5.75pt"> <p style="text-align:justify; tab-stops:-22.0pt .7in right 4.6in 5.8in 6.9in"><font style="font-size:11.0pt; font-family:Times New Roman"> </font></p> </td> <td width="56" style="width:42.2pt; background:#CCFFCC; padding:0in 0in 0in 0in"> <p style="tab-stops:-22.0pt right 41.0pt"><font style="font-size:11.0pt; font-family:Times New Roman">        0.7 </font></p> </td> </tr> <tr style="page-break-inside:avoid"> <td width="311" style="width:233.0pt; padding:0in 5.75pt 0in 5.75pt"> <p style="margin-right:-12.95pt; text-align:justify; tab-stops:-22.0pt .7in right 4.6in 5.8in 6.9in"><font style="font-size:11.0pt; font-family:Times New Roman">Other-than-temporary impairment of investments</font></p> </td> <td width="17" style="width:13.1pt; padding:0in 5.75pt 0in 5.75pt"> <p style="margin-right:-12.95pt; text-align:justify; tab-stops:-22.0pt .7in right 4.6in 5.8in 6.9in"><font style="font-size:11.0pt; font-family:Times New Roman"> </font></p> </td> <td width="59" style="width:44.5pt; padding:0in 0in 0in 0in"> <p style="tab-stops:5.0pt right 39.0pt"><font style="font-size:11.0pt; font-family:Times New Roman">        0.2 </font></p> </td> <td width="18" style="width:13.5pt; padding:0in 5.75pt 0in 5.75pt"> <p style="margin-right:-12.95pt; text-align:justify; tab-stops:-22.0pt .7in right 4.6in 5.8in 6.9in"><font style="font-size:11.0pt; font-family:Times New Roman"> </font></p> </td> <td width="55" style="width:41.15pt; padding:0in 0in 0in 0in"> <p style="tab-stops:-22.0pt 5.0pt right 39.0pt"><font style="font-size:11.0pt; font-family:Times New Roman">        3.5 </font></p> </td> <td width="18" style="width:13.5pt; padding:0in 5.75pt 0in 5.75pt"> <p style="text-align:justify; tab-stops:-22.0pt .7in right 4.6in 5.8in 6.9in"><font style="font-size:11.0pt; font-family:Times New Roman"> </font></p> </td> <td width="56" style="width:42.2pt; padding:0in 3.0pt 0in 0in"> <p style="tab-stops:-22.0pt right 41.0pt"><font style="font-size:11.0pt; font-family:Times New Roman">      10.9 </font></p> </td> </tr> <tr style="page-break-inside:avoid"> <td width="311" style="width:233.0pt; background:#CCFFCC; padding:0in 5.75pt 0in 5.75pt"> <p style="margin-right:-12.95pt; text-align:justify; tab-stops:-22.0pt .7in right 4.6in 5.8in 6.9in"><font style="font-size:11.0pt; font-family:Times New Roman">Foreign non-income tax relief</font></p> </td> <td width="17" style="width:13.1pt; background:#CCFFCC; padding:0in 5.75pt 0in 5.75pt"> <p style="margin-right:-12.95pt; text-align:justify; tab-stops:-22.0pt .7in right 4.6in 5.8in 6.9in"><font style="font-size:11.0pt; font-family:Times New Roman"> </font></p> </td> <td width="59" style="width:44.5pt; background:#CCFFCC; padding:0in 2.15pt 0in 0in"> <p style="tab-stops:right 35.0pt"><font style="font-size:11.0pt; font-family:Times New Roman">         --</font></p> </td> <td width="18" style="width:13.5pt; background:#CCFFCC; padding:0in 5.75pt 0in 5.75pt"> <p style="margin-right:-12.95pt; text-align:justify; tab-stops:-22.0pt .7in right 4.6in 5.8in 6.9in"><font style="font-size:11.0pt; font-family:Times New Roman"> </font></p> </td> <td width="55" style="width:41.15pt; background:#CCFFCC; padding:0in 0in 0in 0in"> <p style="tab-stops:-22.0pt 5.0pt right 39.0pt"><font style="font-size:11.0pt; font-family:Times New Roman">      (4.6)</font></p> </td> <td width="18" style="width:13.5pt; background:#CCFFCC; padding:0in 5.75pt 0in 5.75pt"> <p style="text-align:justify; tab-stops:-22.0pt .7in right 4.6in 5.8in 6.9in"><font style="font-size:11.0pt; font-family:Times New Roman"> </font></p> </td> <td width="56" style="width:42.2pt; background:#CCFFCC; padding:0in 0in 0in 0in"> <p style="tab-stops:right 35.0pt"><font style="font-size:11.0pt; font-family:Times New Roman">         --</font></p> </td> </tr> <tr style="page-break-inside:avoid"> <td width="311" style="width:233.0pt; padding:0in 5.75pt 0in 5.75pt"> <p style="margin-right:-12.95pt; text-align:justify; tab-stops:-22.0pt .7in right 4.6in 5.8in 6.9in"><font style="font-size:11.0pt; font-family:Times New Roman">Miscellaneous other items</font></p> </td> <td width="17" style="width:13.1pt; padding:0in 5.75pt 0in 5.75pt"> <p style="margin-right:-12.95pt; text-align:justify; tab-stops:-22.0pt .7in right 4.6in 5.8in 6.9in"><font style="font-size:11.0pt; font-family:Times New Roman"> </font></p> </td> <td width="59" style="width:44.5pt; border:none; border-bottom:solid windowtext 1.0pt; padding:0in 0in 0in 0in"> <p style="tab-stops:5.0pt right 39.0pt"><font style="font-size:11.0pt; font-family:Times New Roman">        1.7 </font></p> </td> <td width="18" style="width:13.5pt; padding:0in 5.75pt 0in 5.75pt"> <p style="margin-right:-12.95pt; text-align:justify; tab-stops:-22.0pt .7in right 4.6in 5.8in 6.9in"><font style="font-size:11.0pt; font-family:Times New Roman"> </font></p> </td> <td width="55" style="width:41.15pt; border:none; border-bottom:solid windowtext 1.0pt; padding:0in 0in 0in 0in"> <p style="tab-stops:5.0pt right 39.0pt"><font style="font-size:11.0pt; font-family:Times New Roman">      (0.1)</font></p> </td> <td width="18" style="width:13.5pt; padding:0in 5.75pt 0in 5.75pt"> <p style="text-align:justify; tab-stops:-22.0pt .7in right 4.6in 5.8in 6.9in"><font style="font-size:11.0pt; font-family:Times New Roman"> </font></p> </td> <td width="56" style="width:42.2pt; border:none; border-bottom:solid windowtext 1.0pt; padding:0in 1.45pt 0in 0in"> <p style="tab-stops:-22.0pt right 41.0pt"><font style="font-size:11.0pt; font-family:Times New Roman">       (0.6)</font></p> </td> </tr> <tr style="page-break-inside:avoid"> <td width="311" style="width:233.0pt; background:#CCFFCC; padding:0in 5.75pt 0in 5.75pt"> <p style="text-align:justify; tab-stops:-22.0pt .7in right 4.6in 5.8in 6.9in"><font style="font-size:11.0pt; font-family:Times New Roman">Other (income) expense, net</font></p> </td> <td width="17" style="width:13.1pt; background:#CCFFCC; padding:0in 5.75pt 0in 5.75pt"> <p style="text-align:justify; tab-stops:-22.0pt .7in right 4.6in 5.8in 6.9in"><font style="font-size:11.0pt; font-family:Times New Roman"> </font></p> </td> <td width="59" style="width:44.5pt; border:none; border-bottom:double windowtext 1.5pt; background:#CCFFCC; padding:0in 0in 0in 0in"> <p style="tab-stops:5.0pt right 39.0pt"><font style="font-size:11.0pt; font-family:Times New Roman">  $   (3.9)</font></p> </td> <td width="18" style="width:13.5pt; background:#CCFFCC; padding:0in 5.75pt 0in 5.75pt"> <p style="text-align:justify; tab-stops:-22.0pt .7in right 4.6in 5.8in 6.9in"><font style="font-size:11.0pt; font-family:Times New Roman"> </font></p> </td> <td width="55" style="width:41.15pt; border:none; border-bottom:double windowtext 1.5pt; background:#CCFFCC; padding:0in 0in 0in 0in"> <p style="tab-stops:5.0pt right 39.0pt"><font style="font-size:11.0pt; font-family:Times New Roman">  $   (6.9)</font></p> </td> <td width="18" style="width:13.5pt; background:#CCFFCC; padding:0in 5.75pt 0in 5.75pt"> <p style="text-align:justify; tab-stops:-22.0pt .7in right 4.6in 5.8in 6.9in"><font style="font-size:11.0pt; font-family:Times New Roman"> </font></p> </td> <td width="56" style="width:42.2pt; border:none; border-bottom:double windowtext 1.5pt; background:#CCFFCC; padding:0in 2.15pt 0in 0in"> <p style="tab-stops:-22.0pt right 41.0pt"><font style="font-size:11.0pt; font-family:Times New Roman">$       0.4 </font></p> </td> </tr> </table> <p><font style="font-family:Times New Roman"> </font></p> <p><font style="font-size:11.0pt; font-family:Times New Roman">Other-than-temporary</font><font style="font-size:11.0pt; font-family:Times New Roman"> impairments of investments were recorded in 2010, 2009 and 2008 on certain of our available-for-sale investments in light of the continuing declines in their market prices at that time.  We did not believe these particular investments would recover their carrying value.</font></p>
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<ElementDefenition> Discloses other income or other expense items (both operating and nonoperating). Sources of nonoperating income or nonoperating expense that should be disclosed in this note, or in the income statement, include amounts earned from dividends, interest on securities, profits (losses) on securities, net and miscellaneous other income or income deductions. </ElementDefenition>
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<MonetaryRoundingLevel> UnKnown </MonetaryRoundingLevel>
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5 Subsequent Filings that Reference this Filing

  As Of               Filer                 Filing    For·On·As Docs:Size             Issuer                      Filing Agent

 2/16/24  Bio-Rad Laboratories, Inc.        10-K       12/31/23  103:14M
 2/17/23  Bio-Rad Laboratories, Inc.        10-K       12/31/22  101:17M
 2/15/22  Bio-Rad Laboratories, Inc.        S-3ASR      2/15/22    6:731K                                   Donnelley … Solutions/FA
 2/11/22  Bio-Rad Laboratories, Inc.        10-K       12/31/21   96:16M
 2/16/21  Bio-Rad Laboratories, Inc.        10-K       12/31/20   97:16M
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Filing Submission 0000012208-11-000016   –   Alternative Formats (Word / Rich Text, HTML, Plain Text, et al.)

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