SEC Info - Bio-Rad Laboratories, Inc. - ‘10-K’ for 12/31/10

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Bio-Rad Laboratories, Inc. – ‘10-K’ for 12/31/10 – ‘XML.R15’

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

  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.R15’ — Segment Reporting

This Financial Report is an XBRL XML File.

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<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"> 13. </td> <td width="222" style="width:166.5pt; padding:0in 5.4pt 0in 5.4pt" valign="top"> SEGMENT INFORMATION </td> </tr> </table> Bio-Rad is a multinational manufacturer and worldwide distributor of its own life science research products and clinical diagnostics products. We have two reportable segments: Life Science and Clinical Diagnostics. These reportable segments are strategic business lines that offer different products and services and require different marketing strategies. The Life Science segment develops, manufactures, sells and services reagents, apparatus and instruments used for biological research. These products are sold to university and medical school laboratories, pharmaceutical and biotechnology companies, food testing laboratories and government and industrial research facilities. The Clinical Diagnostics segment develops, manufactures, sells and services automated test systems, informatics systems, test kits and specialized quality controls for the healthcare market. These products are sold to reference laboratories, hospital laboratories, state newborn screening facilities, physicians’ office laboratories, transfusion laboratories and insurance and forensic testing laboratories. Other Operations include the remainder of our former Analytical Instruments segment. The accounting policies of the segments are the same as those described in Significant Accounting Policies (see Note 1). Segment profit or loss used for corporate management purposes includes an allocation of corporate expense based upon sales and an allocation of interest expense based upon accounts receivable and inventories. Segments are expected to manage only assets completely under their control. Accordingly, segment assets include primarily accounts receivable, inventories and gross machinery and equipment. Goodwill balances have been included in corporate for segment reporting purposes. Information regarding industry segments at December 31, 2010, 2009, and 2008 and for the years then ended is as follows (in millions): <table style="margin-left:.1in; border-collapse:collapse; border:none" border="1" cellpadding="0" cellspacing="0"> <tr style="page-break-inside:avoid"> <td width="234" style="width:175.85pt; border:none; padding:0in 5.4pt 0in 5.4pt" valign="top"> </td> <td width="55" style="width:41.3pt; border:none; border-top:solid windowtext 1.0pt; padding:0in 5.4pt 0in 5.4pt" valign="top"> </td> <td width="17" style="width:12.6pt; border:none; border-top:solid windowtext 1.0pt; padding:0in 5.4pt 0in 5.4pt" valign="top"> </td> <td width="73" style="width:54.75pt; border:none; border-top:solid windowtext 1.0pt; padding:0in 0in 0in 0in" valign="top"> Life </td> <td width="26" style="width:19.7pt; border:none; border-top:solid windowtext 1.0pt; padding:0in 5.4pt 0in 5.4pt" valign="top"> </td> <td width="80" style="width:60.25pt; border:none; border-top:solid windowtext 1.0pt; padding:0in 0in 0in 0in" valign="top"> Clinical </td> <td width="28" style="width:20.75pt; border:none; border-top:solid windowtext 1.0pt; padding:0in 5.4pt 0in 5.4pt" valign="top"> </td> <td width="78" style="width:58.5pt; border:none; border-top:solid windowtext 1.0pt; padding:0in 0in 0in 0in" valign="top"> Other </td> </tr> <tr style="page-break-inside:avoid"> <td width="234" style="width:175.85pt; border:none; padding:0in 5.4pt 0in 5.4pt" valign="top"> </td> <td width="55" style="width:41.3pt; border:none; border-bottom:solid windowtext 1.0pt; padding:0in 5.4pt 0in 5.4pt" valign="top"> </td> <td width="17" style="width:12.6pt; border:none; border-bottom:solid windowtext 1.0pt; padding:0in 5.4pt 0in 5.4pt" valign="top"> </td> <td width="73" style="width:54.75pt; border:none; border-bottom:solid windowtext 1.0pt; padding:0in 0in 0in 0in" valign="top"> Science </td> <td width="26" style="width:19.7pt; border:none; border-bottom:solid windowtext 1.0pt; padding:0in 5.4pt 0in 5.4pt" valign="top"> </td> <td width="80" style="width:60.25pt; border:none; border-bottom:solid windowtext 1.0pt; padding:0in 0in 0in 0in" valign="top"> Diagnostics </td> <td width="28" style="width:20.75pt; border:none; border-bottom:solid windowtext 1.0pt; padding:0in 5.4pt 0in 5.4pt" valign="top"> </td> <td width="78" style="width:58.5pt; border:none; border-bottom:solid windowtext 1.0pt; padding:0in 0in 0in 0in" valign="top"> Operations </td> </tr> <tr style="page-break-inside:avoid; height:11.65pt"> <td width="234" style="width:175.85pt; border:none; padding:0in 5.4pt 0in 5.4pt; height:11.65pt" valign="top"> </td> <td width="55" style="width:41.3pt; border:none; padding:0in 5.4pt 0in 5.4pt; height:11.65pt" valign="top"> </td> <td width="17" style="width:12.6pt; border:none; padding:0in 5.4pt 0in 5.4pt; height:11.65pt" valign="top"> </td> <td width="73" style="width:54.75pt; border:none; padding:0in 0in 0in 0in; height:11.65pt" valign="top"> </td> <td width="26" style="width:19.7pt; border:none; padding:0in 5.4pt 0in 5.4pt; height:11.65pt" valign="top"> </td> <td width="80" style="width:60.25pt; border:none; padding:0in 0in 0in 0in; height:11.65pt" valign="top"> </td> <td width="28" style="width:20.75pt; border:none; padding:0in 5.4pt 0in 5.4pt; height:11.65pt" valign="top"> </td> <td width="78" style="width:58.5pt; border:none; padding:0in 11.5pt 0in 0in; height:11.65pt" valign="top"> </td> </tr> <tr style="page-break-inside:avoid; height:11.65pt"> <td width="234" style="width:175.85pt; border:none; padding:0in 5.4pt 0in 5.4pt; height:11.65pt" valign="top"> Segment net sales </td> <td width="55" style="width:41.3pt; border:none; padding:0in 5.4pt 0in 5.4pt; height:11.65pt" valign="top"> 2010 </td> <td width="17" style="width:12.6pt; border:none; padding:0in 5.4pt 0in 5.4pt; height:11.65pt" valign="top"> </td> <td width="73" style="width:54.75pt; border:none; padding:0in 0in 0in 0in; height:11.65pt" valign="top"> $ 648.1 </td> <td width="26" style="width:19.7pt; border:none; padding:0in 5.4pt 0in 5.4pt; height:11.65pt" valign="top"> </td> <td width="80" style="width:60.25pt; border:none; padding:0in 0in 0in 0in; height:11.65pt" valign="top"> $ 1,265.3 </td> <td width="28" style="width:20.75pt; border:none; padding:0in 5.4pt 0in 5.4pt; height:11.65pt" valign="top"> </td> <td width="78" style="width:58.5pt; border:none; padding:0in 11.5pt 0in 0in; height:11.65pt" valign="top"> $ 13.7 </td> </tr> <tr style="page-break-inside:avoid; height:11.65pt"> <td width="234" style="width:175.85pt; border:none; background:#CCFFCC; padding:0in 5.4pt 0in 5.4pt; height:11.65pt" valign="top"> </td> <td width="55" style="width:41.3pt; border:none; background:#CCFFCC; padding:0in 5.4pt 0in 5.4pt; height:11.65pt" valign="top"> 2009 </td> <td width="17" style="width:12.6pt; border:none; background:#CCFFCC; padding:0in 5.4pt 0in 5.4pt; height:11.65pt" valign="top"> </td> <td width="73" style="width:54.75pt; border:none; background:#CCFFCC; padding:0in 0in 0in 0in; height:11.65pt" valign="top"> 631.5 </td> <td width="26" style="width:19.7pt; border:none; background:#CCFFCC; padding:0in 5.4pt 0in 5.4pt; height:11.65pt" valign="top"> </td> <td width="80" style="width:60.25pt; border:none; background:#CCFFCC; padding:0in 0in 0in 0in; height:11.65pt" valign="top"> 1,139.9 </td> <td width="28" style="width:20.75pt; border:none; background:#CCFFCC; padding:0in 5.4pt 0in 5.4pt; height:11.65pt" valign="top"> </td> <td width="78" style="width:58.5pt; border:none; background:#CCFFCC; padding:0in 11.5pt 0in 0in; height:11.65pt" valign="top"> 12.8 </td> </tr> <tr style="page-break-inside:avoid; height:11.65pt"> <td width="234" style="width:175.85pt; border:none; padding:0in 5.4pt 0in 5.4pt; height:11.65pt" valign="top"> </td> <td width="55" style="width:41.3pt; border:none; padding:0in 5.4pt 0in 5.4pt; height:11.65pt" valign="top"> 2008 </td> <td width="17" style="width:12.6pt; border:none; padding:0in 5.4pt 0in 5.4pt; height:11.65pt" valign="top"> </td> <td width="73" style="width:54.75pt; border:none; padding:0in 0in 0in 0in; height:11.65pt" valign="top"> 643.5 </td> <td width="26" style="width:19.7pt; border:none; padding:0in 5.4pt 0in 5.4pt; height:11.65pt" valign="top"> </td> <td width="80" style="width:60.25pt; border:none; padding:0in 0in 0in 0in; height:11.65pt" valign="top"> 1,106.4 </td> <td width="28" style="width:20.75pt; border:none; padding:0in 5.4pt 0in 5.4pt; height:11.65pt" valign="top"> </td> <td width="78" style="width:58.5pt; border:none; padding:0in 11.5pt 0in 0in; height:11.65pt" valign="top"> 14.5 </td> </tr> <tr style="page-break-inside:avoid"> <td width="234" style="width:175.85pt; border:none; background:#CCFFCC; padding:0in 5.4pt 0in 5.4pt" valign="top"> </td> <td width="55" style="width:41.3pt; border:none; background:#CCFFCC; padding:0in 5.4pt 0in 5.4pt" valign="top"> </td> <td width="17" style="width:12.6pt; border:none; background:#CCFFCC; padding:0in 5.4pt 0in 5.4pt" valign="top"> </td> <td width="73" style="width:54.75pt; border:none; background:#CCFFCC; padding:0in 7.9pt 0in 0in" valign="top"> </td> <td width="26" style="width:19.7pt; border:none; background:#CCFFCC; padding:0in 5.4pt 0in 5.4pt" valign="top"> </td> <td width="80" style="width:60.25pt; border:none; background:#CCFFCC; padding:0in 0in 0in 0in" valign="top"> </td> <td width="28" style="width:20.75pt; border:none; background:#CCFFCC; padding:0in 5.4pt 0in 5.4pt" valign="top"> </td> <td width="78" style="width:58.5pt; border:none; background:#CCFFCC; padding:0in 11.5pt 0in 0in" valign="top"> </td> </tr> <tr style="page-break-inside:avoid"> <td width="234" style="width:175.85pt; border:none; padding:0in 5.4pt 0in 5.4pt" valign="top"> Allocated interest expense </td> <td width="55" style="width:41.3pt; border:none; padding:0in 5.4pt 0in 5.4pt" valign="top"> 2010 </td> <td width="17" style="width:12.6pt; border:none; padding:0in 5.4pt 0in 5.4pt" valign="top"> </td> <td width="73" style="width:54.75pt; border:none; padding:0in 0in 0in 0in" valign="top"> $ 17.1 </td> <td width="26" style="width:19.7pt; border:none; padding:0in 5.4pt 0in 5.4pt" valign="top"> </td> <td width="80" style="width:60.25pt; border:none; padding:0in 0in 0in 0in" valign="top"> $ 46.4 </td> <td width="28" style="width:20.75pt; border:none; padding:0in 5.4pt 0in 5.4pt" valign="top"> </td> <td width="78" style="width:58.5pt; border:none; padding:0in 11.5pt 0in 0in" valign="top"> $ 0.2 </td> </tr> <tr style="page-break-inside:avoid"> <td width="234" style="width:175.85pt; border:none; background:#CCFFCC; padding:0in 5.4pt 0in 5.4pt" valign="top"> </td> <td width="55" style="width:41.3pt; border:none; background:#CCFFCC; padding:0in 5.4pt 0in 5.4pt" valign="top"> 2009 </td> <td width="17" style="width:12.6pt; border:none; background:#CCFFCC; padding:0in 5.4pt 0in 5.4pt" valign="top"> </td> <td width="73" style="width:54.75pt; border:none; background:#CCFFCC; padding:0in 0in 0in 0in" valign="top"> 13.9 </td> <td width="26" style="width:19.7pt; border:none; background:#CCFFCC; padding:0in 5.4pt 0in 5.4pt" valign="top"> </td> <td width="80" style="width:60.25pt; border:none; background:#CCFFCC; padding:0in 0in 0in 0in" valign="top"> 32.8 </td> <td width="28" style="width:20.75pt; border:none; background:#CCFFCC; padding:0in 5.4pt 0in 5.4pt" valign="top"> </td> <td width="78" style="width:58.5pt; border:none; background:#CCFFCC; padding:0in 11.5pt 0in 0in" valign="top"> 0.3 </td> </tr> <tr style="page-break-inside:avoid"> <td width="234" style="width:175.85pt; border:none; padding:0in 5.4pt 0in 5.4pt" valign="top"> </td> <td width="55" style="width:41.3pt; border:none; padding:0in 5.4pt 0in 5.4pt" valign="top"> 2008 </td> <td width="17" style="width:12.6pt; border:none; padding:0in 5.4pt 0in 5.4pt" valign="top"> </td> <td width="73" style="width:54.75pt; border:none; padding:0in 0in 0in 0in" valign="top"> 10.5 </td> <td width="26" style="width:19.7pt; border:none; padding:0in 5.4pt 0in 5.4pt" valign="top"> </td> <td width="80" style="width:60.25pt; border:none; padding:0in 0in 0in 0in" valign="top"> 21.4 </td> <td width="28" style="width:20.75pt; border:none; padding:0in 5.4pt 0in 5.4pt" valign="top"> </td> <td width="78" style="width:58.5pt; border:none; padding:0in 11.5pt 0in 0in" valign="top"> 0.2 </td> </tr> <tr style="page-break-inside:avoid"> <td width="234" style="width:175.85pt; border:none; background:#CCFFCC; padding:0in 5.4pt 0in 5.4pt" valign="top"> </td> <td width="55" style="width:41.3pt; border:none; background:#CCFFCC; padding:0in 5.4pt 0in 5.4pt" valign="top"> </td> <td width="17" style="width:12.6pt; border:none; background:#CCFFCC; padding:0in 5.4pt 0in 5.4pt" valign="top"> </td> <td width="73" style="width:54.75pt; border:none; background:#CCFFCC; padding:0in 0in 0in 0in" valign="top"> </td> <td width="26" style="width:19.7pt; border:none; background:#CCFFCC; padding:0in 5.4pt 0in 5.4pt" valign="top"> </td> <td width="80" style="width:60.25pt; border:none; background:#CCFFCC; padding:0in 0in 0in 0in" valign="top"> </td> <td width="28" style="width:20.75pt; border:none; background:#CCFFCC; padding:0in 5.4pt 0in 5.4pt" valign="top"> </td> <td width="78" style="width:58.5pt; border:none; background:#CCFFCC; padding:0in 11.5pt 0in 0in" valign="top"> </td> </tr> <tr style="page-break-inside:avoid"> <td width="234" style="width:175.85pt; border:none; padding:0in 5.4pt 0in 5.4pt" valign="top"> Depreciation and amortization </td> <td width="55" style="width:41.3pt; border:none; padding:0in 5.4pt 0in 5.4pt" valign="top"> 2010 </td> <td width="17" style="width:12.6pt; border:none; padding:0in 5.4pt 0in 5.4pt" valign="top"> </td> <td width="73" style="width:54.75pt; border:none; padding:0in 0in 0in 0in" valign="top"> $ 15.0 </td> <td width="26" style="width:19.7pt; border:none; padding:0in 5.4pt 0in 5.4pt" valign="top"> </td> <td width="80" style="width:60.25pt; border:none; padding:0in 0in 0in 0in" valign="top"> $ 84.9 </td> <td width="28" style="width:20.75pt; border:none; padding:0in 5.4pt 0in 5.4pt" valign="top"> </td> <td width="78" style="width:58.5pt; border:none; padding:0in 11.5pt 0in 0in" valign="top"> $ 0.2 </td> </tr> <tr style="page-break-inside:avoid"> <td width="234" style="width:175.85pt; border:none; background:#CCFFCC; padding:0in 5.4pt 0in 5.4pt" valign="top"> </td> <td width="55" style="width:41.3pt; border:none; background:#CCFFCC; padding:0in 5.4pt 0in 5.4pt" valign="top"> 2009 </td> <td width="17" style="width:12.6pt; border:none; background:#CCFFCC; padding:0in 5.4pt 0in 5.4pt" valign="top"> </td> <td width="73" style="width:54.75pt; border:none; background:#CCFFCC; padding:0in 0in 0in 0in" valign="top"> 16.5 </td> <td width="26" style="width:19.7pt; border:none; background:#CCFFCC; padding:0in 5.4pt 0in 5.4pt" valign="top"> </td> <td width="80" style="width:60.25pt; border:none; background:#CCFFCC; padding:0in 0in 0in 0in" valign="top"> 78.2 </td> <td width="28" style="width:20.75pt; border:none; background:#CCFFCC; padding:0in 5.4pt 0in 5.4pt" valign="top"> </td> <td width="78" style="width:58.5pt; border:none; background:#CCFFCC; padding:0in 11.5pt 0in 0in" valign="top"> 0.3 </td> </tr> <tr style="page-break-inside:avoid"> <td width="234" style="width:175.85pt; border:none; padding:0in 5.4pt 0in 5.4pt" valign="top"> </td> <td width="55" style="width:41.3pt; border:none; padding:0in 5.4pt 0in 5.4pt" valign="top"> 2008 </td> <td width="17" style="width:12.6pt; border:none; padding:0in 5.4pt 0in 5.4pt" valign="top"> </td> <td width="73" style="width:54.75pt; border:none; padding:0in 0in 0in 0in" valign="top"> 17.5 </td> <td width="26" style="width:19.7pt; border:none; padding:0in 5.4pt 0in 5.4pt" valign="top"> </td> <td width="80" style="width:60.25pt; border:none; padding:0in 0in 0in 0in" valign="top"> 74.9 </td> <td width="28" style="width:20.75pt; border:none; padding:0in 5.4pt 0in 5.4pt" valign="top"> </td> <td width="78" style="width:58.5pt; border:none; padding:0in 11.5pt 0in 0in" valign="top"> 0.1 </td> </tr> <tr style="page-break-inside:avoid"> <td width="234" style="width:175.85pt; border:none; background:#CCFFCC; padding:0in 5.4pt 0in 5.4pt" valign="top"> </td> <td width="55" style="width:41.3pt; border:none; background:#CCFFCC; padding:0in 5.4pt 0in 5.4pt" valign="top"> </td> <td width="17" style="width:12.6pt; border:none; background:#CCFFCC; padding:0in 5.4pt 0in 5.4pt" valign="top"> </td> <td width="73" style="width:54.75pt; border:none; background:#CCFFCC; padding:0in 0in 0in 0in" valign="top"> </td> <td width="26" style="width:19.7pt; border:none; background:#CCFFCC; padding:0in 5.4pt 0in 5.4pt" valign="top"> </td> <td width="80" style="width:60.25pt; border:none; background:#CCFFCC; padding:0in 0in 0in 0in" valign="top"> </td> <td width="28" style="width:20.75pt; border:none; background:#CCFFCC; padding:0in 5.4pt 0in 5.4pt" valign="top"> </td> <td width="78" style="width:58.5pt; border:none; background:#CCFFCC; padding:0in 11.5pt 0in 0in" valign="top"> </td> </tr> <tr style="page-break-inside:avoid"> <td width="234" style="width:175.85pt; border:none; padding:0in 5.4pt 0in 5.4pt" valign="top"> Segment profit </td> <td width="55" style="width:41.3pt; border:none; padding:0in 5.4pt 0in 5.4pt" valign="top"> 2010 </td> <td width="17" style="width:12.6pt; border:none; padding:0in 5.4pt 0in 5.4pt" valign="top"> </td> <td width="73" style="width:54.75pt; border:none; padding:0in 0in 0in 0in" valign="top"> $ 51.1 </td> <td width="26" style="width:19.7pt; border:none; padding:0in 5.4pt 0in 5.4pt"> </td> <td width="80" style="width:60.25pt; border:none; padding:0in 0in 0in 0in" valign="top"> $ 171.4 </td> <td width="28" style="width:20.75pt; border:none; padding:0in 5.4pt 0in 5.4pt" valign="top"> </td> <td width="78" style="width:58.5pt; border:none; padding:0in 11.5pt 0in 0in" valign="top"> $ 1.4 </td> </tr> <tr style="page-break-inside:avoid"> <td width="234" style="width:175.85pt; border:none; background:#CCFFCC; padding:0in 5.4pt 0in 5.4pt" valign="top"> </td> <td width="55" style="width:41.3pt; border:none; background:#CCFFCC; padding:0in 5.4pt 0in 5.4pt" valign="top"> 2009 </td> <td width="17" style="width:12.6pt; border:none; background:#CCFFCC; padding:0in 5.4pt 0in 5.4pt" valign="top"> </td> <td width="73" style="width:54.75pt; border:none; background:#CCFFCC; padding:0in 0in 0in 0in" valign="top"> 38.6 </td> <td width="26" style="width:19.7pt; border:none; background:#CCFFCC; padding:0in 5.4pt 0in 5.4pt"> (1) </td> <td width="80" style="width:60.25pt; border:none; background:#CCFFCC; padding:0in 0in 0in 0in" valign="top"> 145.7 </td> <td width="28" style="width:20.75pt; border:none; background:#CCFFCC; padding:0in 5.4pt 0in 5.4pt" valign="top"> </td> <td width="78" style="width:58.5pt; border:none; background:#CCFFCC; padding:0in 11.5pt 0in 0in" valign="top"> 0.9 </td> </tr> <tr style="page-break-inside:avoid"> <td width="234" style="width:175.85pt; border:none; padding:0in 5.4pt 0in 5.4pt" valign="top"> </td> <td width="55" style="width:41.3pt; border:none; padding:0in 5.4pt 0in 5.4pt" valign="top"> 2008 </td> <td width="17" style="width:12.6pt; border:none; padding:0in 5.4pt 0in 5.4pt" valign="top"> </td> <td width="73" style="width:54.75pt; border:none; padding:0in 0in 0in 0in" valign="top"> 13.3 </td> <td width="26" style="width:19.7pt; border:none; padding:0in 5.4pt 0in 5.4pt" valign="top"> (2) </td> <td width="80" style="width:60.25pt; border:none; padding:0in 0in 0in 0in" valign="top"> 139.8 </td> <td width="28" style="width:20.75pt; border:none; padding:0in 5.4pt 0in 5.4pt"> </td> <td width="78" style="width:58.5pt; border:none; padding:0in 11.5pt 0in 0in" valign="top"> 0.6 </td> </tr> <tr style="page-break-inside:avoid"> <td width="234" style="width:175.85pt; border:none; background:#CCFFCC; padding:0in 5.4pt 0in 5.4pt" valign="top"> </td> <td width="55" style="width:41.3pt; border:none; background:#CCFFCC; padding:0in 5.4pt 0in 5.4pt" valign="top"> </td> <td width="17" style="width:12.6pt; border:none; background:#CCFFCC; padding:0in 5.4pt 0in 5.4pt" valign="top"> </td> <td width="73" style="width:54.75pt; border:none; background:#CCFFCC; padding:0in 8.65pt 0in 0in" valign="top"> </td> <td width="26" style="width:19.7pt; border:none; background:#CCFFCC; padding:0in 5.4pt 0in 5.4pt" valign="top"> </td> <td width="80" style="width:60.25pt; border:none; background:#CCFFCC; padding:0in 0in 0in 0in" valign="top"> </td> <td width="28" style="width:20.75pt; border:none; background:#CCFFCC; padding:0in 5.4pt 0in 5.4pt" valign="top"> </td> <td width="78" style="width:58.5pt; border:none; background:#CCFFCC; padding:0in 11.5pt 0in 0in" valign="top"> </td> </tr> <tr style="page-break-inside:avoid"> <td width="234" style="width:175.85pt; border:none; padding:0in 5.4pt 0in 5.4pt" valign="top"> Segment assets </td> <td width="55" style="width:41.3pt; border:none; padding:0in 5.4pt 0in 5.4pt" valign="top"> 2010 </td> <td width="17" style="width:12.6pt; border:none; padding:0in 5.4pt 0in 5.4pt" valign="top"> </td> <td width="73" style="width:54.75pt; border:none; padding:0in 0in 0in 0in" valign="top"> $ 332.0 </td> <td width="26" style="width:19.7pt; border:none; padding:0in 5.4pt 0in 5.4pt" valign="top"> </td> <td width="80" style="width:60.25pt; border:none; padding:0in 0in 0in 0in" valign="top"> $ 807.0 </td> <td width="28" style="width:20.75pt; border:none; padding:0in 5.4pt 0in 5.4pt" valign="top"> </td> <td width="78" style="width:58.5pt; border:none; padding:0in 11.5pt 0in 0in" valign="top"> $ 6.1 </td> </tr> <tr style="page-break-inside:avoid"> <td width="234" style="width:175.85pt; border:none; background:#CCFFCC; padding:0in 5.4pt 0in 5.4pt" valign="top"> </td> <td width="55" style="width:41.3pt; border:none; background:#CCFFCC; padding:0in 5.4pt 0in 5.4pt" valign="top"> 2009 </td> <td width="17" style="width:12.6pt; border:none; background:#CCFFCC; padding:0in 5.4pt 0in 5.4pt" valign="top"> </td> <td width="73" style="width:54.75pt; border:none; background:#CCFFCC; padding:0in 0in 0in 0in" valign="top"> 311.1 </td> <td width="26" style="width:19.7pt; border:none; background:#CCFFCC; padding:0in 5.4pt 0in 5.4pt" valign="top"> </td> <td width="80" style="width:60.25pt; border:none; background:#CCFFCC; padding:0in 0in 0in 0in" valign="top"> 711.4 </td> <td width="28" style="width:20.75pt; border:none; background:#CCFFCC; padding:0in 5.4pt 0in 5.4pt" valign="top"> </td> <td width="78" style="width:58.5pt; border:none; background:#CCFFCC; padding:0in 11.5pt 0in 0in" valign="top"> 5.8 </td> </tr> <tr style="page-break-inside:avoid"> <td width="234" style="width:175.85pt; border:none; padding:0in 5.4pt 0in 5.4pt" valign="top"> </td> <td width="55" style="width:41.3pt; border:none; padding:0in 5.4pt 0in 5.4pt" valign="top"> </td> <td width="17" style="width:12.6pt; border:none; padding:0in 5.4pt 0in 5.4pt" valign="top"> </td> <td width="73" style="width:54.75pt; border:none; padding:0in 0in 0in 0in" valign="top"> </td> <td width="26" style="width:19.7pt; border:none; padding:0in 5.4pt 0in 5.4pt" valign="top"> </td> <td width="80" style="width:60.25pt; border:none; padding:0in 0in 0in 0in" valign="top"> </td> <td width="28" style="width:20.75pt; border:none; padding:0in 5.4pt 0in 5.4pt" valign="top"> </td> <td width="78" style="width:58.5pt; border:none; padding:0in 11.5pt 0in 0in" valign="top"> </td> </tr> <tr style="page-break-inside:avoid"> <td width="234" style="width:175.85pt; border:none; background:#CCFFCC; padding:0in 5.4pt 0in 5.4pt" valign="top"> Capital expenditures </td> <td width="55" style="width:41.3pt; border:none; background:#CCFFCC; padding:0in 5.4pt 0in 5.4pt" valign="top"> 2010 </td> <td width="17" style="width:12.6pt; border:none; background:#CCFFCC; padding:0in 5.4pt 0in 5.4pt" valign="top"> </td> <td width="73" style="width:54.75pt; border:none; background:#CCFFCC; padding:0in 0in 0in 0in" valign="top"> $ 10.6 </td> <td width="26" style="width:19.7pt; border:none; background:#CCFFCC; padding:0in 5.4pt 0in 5.4pt" valign="top"> </td> <td width="80" style="width:60.25pt; border:none; background:#CCFFCC; padding:0in 0in 0in 0in" valign="top"> $ 62.3 </td> <td width="28" style="width:20.75pt; border:none; background:#CCFFCC; padding:0in 5.4pt 0in 5.4pt" valign="top"> </td> <td width="78" style="width:58.5pt; border:none; background:#CCFFCC; padding:0in 11.5pt 0in 0in" valign="top"> $ 0.1 </td> </tr> <tr style="page-break-inside:avoid"> <td width="234" style="width:175.85pt; border:none; padding:0in 5.4pt 0in 5.4pt" valign="top"> </td> <td width="55" style="width:41.3pt; border:none; padding:0in 5.4pt 0in 5.4pt" valign="top"> 2009 </td> <td width="17" style="width:12.6pt; border:none; padding:0in 5.4pt 0in 5.4pt" valign="top"> </td> <td width="73" style="width:54.75pt; border:none; padding:0in 0in 0in 0in" valign="top"> 10.4 </td> <td width="26" style="width:19.7pt; border:none; padding:0in 5.4pt 0in 5.4pt" valign="top"> </td> <td width="80" style="width:60.25pt; border:none; padding:0in 0in 0in 0in" valign="top"> 49.8 </td> <td width="28" style="width:20.75pt; border:none; padding:0in 5.4pt 0in 5.4pt" valign="top"> </td> <td width="78" style="width:58.5pt; border:none; padding:0in 11.5pt 0in 0in" valign="top"> -- </td> </tr> </table> <table style="margin-left:.2in; border-collapse:collapse" cellpadding="0" cellspacing="0"> <tr style="page-break-inside:avoid"> <td width="27" style="width:20.15pt; padding:0in 5.4pt 0in 5.4pt" valign="top"> </td> <td width="537" style="width:402.85pt; padding:0in 5.4pt 0in 5.4pt" valign="top"> </td> </tr> <tr style="page-break-inside:avoid"> <td width="27" style="width:20.15pt; padding:0in 5.4pt 0in 5.4pt" valign="top"> (1) </td> <td width="537" style="width:402.85pt; padding:0in 5.4pt 0in 5.4pt" valign="top"> The Life Science segment profit for 2009 included $3.8 million of intangibles impairment expense (see Note 4). </td> </tr> <tr style="page-break-inside:avoid"> <td width="27" style="width:20.15pt; padding:0in 5.4pt 0in 5.4pt" valign="top"> </td> <td width="537" style="width:402.85pt; padding:0in 5.4pt 0in 5.4pt" valign="top"> </td> </tr> <tr style="page-break-inside:avoid"> <td width="27" style="width:20.15pt; padding:0in 5.4pt 0in 5.4pt" valign="top"> (2) </td> <td width="537" style="width:402.85pt; padding:0in 5.4pt 0in 5.4pt" valign="top"> The Life Science segment profit for 2008 included $28.8 million of goodwill and intangibles impairment expense (see Note 4). </td> </tr> <tr style="page-break-inside:avoid"> <td width="27" style="width:20.15pt; padding:0in 5.4pt 0in 5.4pt" valign="top"> </td> <td width="537" style="width:402.85pt; padding:0in 5.4pt 0in 5.4pt" valign="top"> </td> </tr> </table> The difference between total segment allocated interest expense, depreciation and amortization, and capital expenditures and the corresponding consolidated amounts is attributable to our corporate headquarters. The following reconciles total segment profit to consolidated income before taxes (in millions): <table style="margin-left:.1in; border-collapse:collapse" cellpadding="0" cellspacing="0"> <tr style="page-break-inside:avoid"> <td width="306" style="width:229.25pt; padding:0in 5.4pt 0in 5.4pt" valign="top"> </td> <td width="21" style="width:15.95pt; padding:0in 5.4pt 0in 5.4pt" valign="top"> </td> <td width="267" colspan="5" style="width:200.2pt; padding:0in 5.4pt 0in 5.4pt" valign="top"> Year Ended December 31, </td> </tr> <tr style="page-break-inside:avoid"> <td width="306" style="width:229.25pt; padding:0in 5.4pt 0in 5.4pt" valign="top"> </td> <td width="21" style="width:15.95pt; padding:0in 5.4pt 0in 5.4pt" valign="top"> </td> <td width="75" style="width:56.05pt; border:none; border-bottom:solid windowtext 1.0pt; padding:0in 0in 0in 0in" valign="top"> 2010 </td> <td width="21" style="width:15.95pt; border:none; border-bottom:solid windowtext 1.0pt; padding:0in 5.4pt 0in 5.4pt" valign="top"> </td> <td width="75" style="width:56.05pt; border:none; border-bottom:solid windowtext 1.0pt; padding:0in 0in 0in 0in" valign="top"> 2009 </td> <td width="16" style="width:11.8pt; border:none; border-bottom:solid windowtext 1.0pt; padding:0in 5.4pt 0in 5.4pt" valign="top"> </td> <td width="73" style="width:54.7pt; border:none; border-bottom:solid windowtext 1.0pt; padding:0in 0in 0in 0in" valign="top"> 2008 </td> </tr> <tr style="page-break-inside:avoid"> <td width="306" style="width:229.25pt; padding:0in 5.4pt 0in 5.4pt" valign="top"> </td> <td width="21" style="width:15.95pt; padding:0in 5.4pt 0in 5.4pt" valign="top"> </td> <td width="75" style="width:56.05pt; border:none; padding:0in 0in 0in 0in" valign="top"> </td> <td width="21" style="width:15.95pt; padding:0in 5.4pt 0in 5.4pt" valign="top"> </td> <td width="75" style="width:56.05pt; border:none; padding:0in 0in 0in 0in" valign="top"> </td> <td width="16" style="width:11.8pt; padding:0in 5.4pt 0in 5.4pt" valign="top"> </td> <td width="73" style="width:54.7pt; border:none; padding:0in 0in 0in 0in" valign="top"> </td> </tr> <tr style="page-break-inside:avoid"> <td width="306" style="width:229.25pt; padding:0in 5.4pt 0in 5.4pt" valign="top"> Total segment profit </td> <td width="21" style="width:15.95pt; padding:0in 5.4pt 0in 5.4pt" valign="top"> </td> <td width="75" style="width:56.05pt; padding:0in 0in 0in 0in" valign="top"> $ 223.9 </td> <td width="21" style="width:15.95pt; padding:0in 5.4pt 0in 5.4pt" valign="top"> </td> <td width="75" style="width:56.05pt; padding:0in 0in 0in 0in" valign="top"> $ 185.2 </td> <td width="16" style="width:11.8pt; padding:0in 5.4pt 0in 5.4pt" valign="top"> </td> <td width="73" style="width:54.7pt; padding:0in 0in 0in 0in" valign="top"> $ 153.7 </td> </tr> <tr style="page-break-inside:avoid"> <td width="306" style="width:229.25pt; background:#CCFFCC; padding:0in 5.4pt 0in 5.4pt" valign="top"> Other income (expense), net </td> <td width="21" style="width:15.95pt; background:#CCFFCC; padding:0in 5.4pt 0in 5.4pt" valign="top"> </td> <td width="75" style="width:56.05pt; background:#CCFFCC; padding:0in 0in 0in 0in" valign="top"> 3.9 </td> <td width="21" style="width:15.95pt; background:#CCFFCC; padding:0in 5.4pt 0in 5.4pt" valign="top"> </td> <td width="75" style="width:56.05pt; background:#CCFFCC; padding:0in 0in 0in 0in" valign="top"> 6.9 </td> <td width="16" style="width:11.8pt; background:#CCFFCC; padding:0in 5.4pt 0in 5.4pt" valign="top"> </td> <td width="73" style="width:54.7pt; background:#CCFFCC; padding:0in 0in 0in 0in" valign="top"> (0.4) </td> </tr> <tr style="page-break-inside:avoid"> <td width="306" style="width:229.25pt; padding:0in 5.4pt 0in 5.4pt" valign="top"> Foreign exchange losses </td> <td width="21" style="width:15.95pt; padding:0in 5.4pt 0in 5.4pt" valign="top"> </td> <td width="75" style="width:56.05pt; padding:0in 0in 0in 0in" valign="top"> (3.9) </td> <td width="21" style="width:15.95pt; padding:0in 5.4pt 0in 5.4pt" valign="top"> </td> <td width="75" style="width:56.05pt; padding:0in 0in 0in 0in" valign="top"> (5.0) </td> <td width="16" style="width:11.8pt; padding:0in 5.4pt 0in 5.4pt" valign="top"> </td> <td width="73" style="width:54.7pt; padding:0in 0in 0in 0in" valign="top"> (7.6) </td> </tr> <tr style="page-break-inside:avoid"> <td width="306" style="width:229.25pt; background:#CCFFCC; padding:0in 5.4pt 0in 5.4pt" valign="top"> Net corporate operating, interest and other </td> <td width="21" style="width:15.95pt; background:#CCFFCC; padding:0in 5.4pt 0in 5.4pt" valign="top"> </td> <td width="75" style="width:56.05pt; background:#CCFFCC; padding:0in 0in 0in 0in" valign="top"> </td> <td width="21" style="width:15.95pt; background:#CCFFCC; padding:0in 5.4pt 0in 5.4pt" valign="top"> </td> <td width="75" style="width:56.05pt; background:#CCFFCC; padding:0in 0in 0in 0in" valign="top"> </td> <td width="16" style="width:11.8pt; background:#CCFFCC; padding:0in 5.4pt 0in 5.4pt" valign="top"> </td> <td width="73" style="width:54.7pt; background:#CCFFCC; padding:0in 0in 0in 0in" valign="top"> </td> </tr> <tr style="page-break-inside:avoid"> <td width="306" style="width:229.25pt; background:#CCFFCC; padding:0in 5.4pt 0in 5.4pt" valign="top"> income (expense), net not allocated </td> <td width="21" style="width:15.95pt; background:#CCFFCC; padding:0in 5.4pt 0in 5.4pt" valign="top"> </td> <td width="75" style="width:56.05pt; background:#CCFFCC; padding:0in 0in 0in 0in" valign="top"> </td> <td width="21" style="width:15.95pt; background:#CCFFCC; padding:0in 5.4pt 0in 5.4pt" valign="top"> </td> <td width="75" style="width:56.05pt; background:#CCFFCC; padding:0in 0in 0in 0in" valign="top"> </td> <td width="16" style="width:11.8pt; background:#CCFFCC; padding:0in 5.4pt 0in 5.4pt" valign="top"> </td> <td width="73" style="width:54.7pt; background:#CCFFCC; padding:0in 0in 0in 0in" valign="top"> </td> </tr> <tr style="page-break-inside:avoid"> <td width="306" style="width:229.25pt; background:#CCFFCC; padding:0in 5.4pt 0in 5.4pt" valign="top"> to segments </td> <td width="21" style="width:15.95pt; background:#CCFFCC; padding:0in 5.4pt 0in 5.4pt" valign="top"> </td> <td width="75" style="width:56.05pt; border:none; border-bottom:solid windowtext 1.0pt; background:#CCFFCC; padding:0in 0in 0in 0in" valign="top"> (3.6) </td> <td width="21" style="width:15.95pt; background:#CCFFCC; padding:0in 5.4pt 0in 5.4pt" valign="top"> </td> <td width="75" style="width:56.05pt; border:none; border-bottom:solid windowtext 1.0pt; background:#CCFFCC; padding:0in 0in 0in 0in" valign="top"> (1.3) </td> <td width="16" style="width:11.8pt; background:#CCFFCC; padding:0in 5.4pt 0in 5.4pt" valign="top"> </td> <td width="73" style="width:54.7pt; border:none; border-bottom:solid windowtext 1.0pt; background:#CCFFCC; padding:0in 0in 0in 0in" valign="top"> (2.9) </td> </tr> <tr style="page-break-inside:avoid"> <td width="306" style="width:229.25pt; padding:0in 5.4pt 0in 5.4pt" valign="top"> Consolidated income before taxes </td> <td width="21" style="width:15.95pt; padding:0in 5.4pt 0in 5.4pt" valign="top"> </td> <td width="75" style="width:56.05pt; border:none; border-bottom:double windowtext 1.5pt; padding:0in 0in 0in 0in" valign="top"> $ 220.3 </td> <td width="21" style="width:15.95pt; padding:0in 5.4pt 0in 5.4pt" valign="top"> </td> <td width="75" style="width:56.05pt; border:none; border-bottom:double windowtext 1.5pt; padding:0in 0in 0in 0in" valign="top"> $ 185.8 </td> <td width="16" style="width:11.8pt; padding:0in 5.4pt 0in 5.4pt" valign="top"> </td> <td width="73" style="width:54.7pt; border:none; border-bottom:double windowtext 1.5pt; padding:0in 0in 0in 0in" valign="top"> $ 142.8 </td> </tr> </table> The following reconciles total segment assets to consolidated total assets (in millions): <table style="margin-left:.1in; border-collapse:collapse" cellpadding="0" cellspacing="0"> <tr style="page-break-inside:avoid"> <td width="396" style="width:296.7pt; padding:0in 5.4pt 0in 5.4pt" valign="top"> </td> <td width="28" style="width:20.7pt; padding:0in 5.4pt 0in 5.4pt" valign="top"> </td> <td width="177" colspan="3" style="width:133.05pt; padding:0in 0in 0in 0in" valign="top"> December 31, </td> </tr> <tr style="page-break-inside:avoid"> <td width="396" style="width:296.7pt; padding:0in 5.4pt 0in 5.4pt" valign="top"> </td> <td width="28" style="width:20.7pt; padding:0in 5.4pt 0in 5.4pt" valign="top"> </td> <td width="76" style="width:57.1pt; border:none; border-bottom:solid windowtext 1.0pt; padding:0in 0in 0in 0in" valign="top"> 2010 </td> <td width="25" style="width:18.85pt; border:none; border-bottom:solid windowtext 1.0pt; padding:0in 5.4pt 0in 5.4pt" valign="top"> </td> <td width="76" style="width:57.1pt; border:none; border-bottom:solid windowtext 1.0pt; padding:0in 0in 0in 0in" valign="top"> 2009 </td> </tr> <tr style="page-break-inside:avoid"> <td width="396" style="width:296.7pt; padding:0in 5.4pt 0in 5.4pt" valign="top"> </td> <td width="28" style="width:20.7pt; padding:0in 5.4pt 0in 5.4pt" valign="top"> </td> <td width="76" style="width:57.1pt; border:none; padding:0in 0in 0in 0in" valign="top"> </td> <td width="25" style="width:18.85pt; border:none; padding:0in 5.4pt 0in 5.4pt" valign="top"> </td> <td width="76" style="width:57.1pt; border:none; padding:0in 0in 0in 0in" valign="top"> </td> </tr> <tr style="page-break-inside:avoid"> <td width="396" style="width:296.7pt; padding:0in 5.4pt 0in 5.4pt" valign="top"> Total segment assets </td> <td width="28" style="width:20.7pt; padding:0in 5.4pt 0in 5.4pt" valign="top"> </td> <td width="76" style="width:57.1pt; padding:0in 0in 0in 0in" valign="top"> $ 1,145.1 </td> <td width="25" style="width:18.85pt; padding:0in 5.4pt 0in 5.4pt" valign="top"> </td> <td width="76" style="width:57.1pt; padding:0in 0in 0in 0in" valign="top"> $ 1,028.3 </td> </tr> <tr style="page-break-inside:avoid"> <td width="396" style="width:296.7pt; background:#CCFFCC; padding:0in 5.4pt 0in 5.4pt" valign="top"> Cash and other current assets </td> <td width="28" style="width:20.7pt; background:#CCFFCC; padding:0in 5.4pt 0in 5.4pt" valign="top"> </td> <td width="76" style="width:57.1pt; background:#CCFFCC; padding:0in 0in 0in 0in" valign="top"> 1,197.2 </td> <td width="25" style="width:18.85pt; background:#CCFFCC; padding:0in 5.4pt 0in 5.4pt" valign="top"> </td> <td width="76" style="width:57.1pt; background:#CCFFCC; padding:0in 0in 0in 0in" valign="top"> 873.9 </td> </tr> <tr style="page-break-inside:avoid"> <td width="396" style="width:296.7pt; padding:0in 5.4pt 0in 5.4pt" valign="top"> Property, plant and equipment, net, excluding </td> <td width="28" style="width:20.7pt; padding:0in 5.4pt 0in 5.4pt" valign="top"> </td> <td width="76" style="width:57.1pt; padding:0in 0in 0in 0in" valign="top"> </td> <td width="25" style="width:18.85pt; padding:0in 5.4pt 0in 5.4pt" valign="top"> </td> <td width="76" style="width:57.1pt; padding:0in 0in 0in 0in" valign="top"> </td> </tr> <tr style="page-break-inside:avoid"> <td width="396" style="width:296.7pt; padding:0in 5.4pt 0in 5.4pt" valign="top"> segment specific gross machinery and equipment </td> <td width="28" style="width:20.7pt; padding:0in 5.4pt 0in 5.4pt" valign="top"> </td> <td width="76" style="width:57.1pt; padding:0in 0in 0in 0in" valign="top"> (20.3) </td> <td width="25" style="width:18.85pt; padding:0in 5.4pt 0in 5.4pt" valign="top"> </td> <td width="76" style="width:57.1pt; padding:0in 0in 0in 0in" valign="top"> (23.9) </td> </tr> <tr style="page-break-inside:avoid"> <td width="396" style="width:296.7pt; background:#CCFFCC; padding:0in 5.4pt 0in 5.4pt" valign="top"> Goodwill, net </td> <td width="28" style="width:20.7pt; background:#CCFFCC; padding:0in 5.4pt 0in 5.4pt" valign="top"> </td> <td width="76" style="width:57.1pt; background:#CCFFCC; padding:0in 0in 0in 0in" valign="top"> 364.0 </td> <td width="25" style="width:18.85pt; background:#CCFFCC; padding:0in 5.4pt 0in 5.4pt" valign="top"> </td> <td width="76" style="width:57.1pt; background:#CCFFCC; padding:0in 0in 0in 0in" valign="top"> 327.6 </td> </tr> <tr style="page-break-inside:avoid"> <td width="396" style="width:296.7pt; padding:0in 5.4pt 0in 5.4pt" valign="top"> Other long-term assets </td> <td width="28" style="width:20.7pt; padding:0in 5.4pt 0in 5.4pt" valign="top"> </td> <td width="76" style="width:57.1pt; border:none; border-bottom:solid windowtext 1.0pt; padding:0in 0in 0in 0in" valign="top"> 376.8 </td> <td width="25" style="width:18.85pt; padding:0in 5.4pt 0in 5.4pt" valign="top"> </td> <td width="76" style="width:57.1pt; border:none; border-bottom:solid windowtext 1.0pt; padding:0in 0in 0in 0in" valign="top"> 330.0 </td> </tr> <tr style="page-break-inside:avoid"> <td width="396" style="width:296.7pt; background:#CCFFCC; padding:0in 5.4pt 0in 5.4pt" valign="top"> Total assets </td> <td width="28" style="width:20.7pt; background:#CCFFCC; padding:0in 5.4pt 0in 5.4pt" valign="top"> </td> <td width="76" style="width:57.1pt; border:none; border-bottom:double windowtext 1.5pt; background:#CCFFCC; padding:0in 0in 0in 0in" valign="top"> $ 3,062.8 </td> <td width="25" style="width:18.85pt; background:#CCFFCC; padding:0in 5.4pt 0in 5.4pt" valign="top"> </td> <td width="76" style="width:57.1pt; border:none; border-bottom:double windowtext 1.5pt; background:#CCFFCC; padding:0in 0in 0in 0in" valign="top"> $ 2,535.9 </td> </tr> </table> The following presents net sales to external customers by geographic area based primarily on the location of the use of the product or service (in millions): <table style="margin-left:.1in; border-collapse:collapse" cellpadding="0" cellspacing="0"> <tr style="page-break-inside:avoid"> <td width="326" style="width:244.15pt; padding:0in 5.4pt 0in 5.4pt" valign="top"> </td> <td width="16" style="width:11.8pt; padding:0in 5.4pt 0in 5.4pt" valign="top"> </td> <td width="266" colspan="5" style="width:199.25pt; padding:0in 5.4pt 0in 5.4pt" valign="top"> Year Ended December 31, </td> </tr> <tr style="page-break-inside:avoid"> <td width="326" style="width:244.15pt; padding:0in 5.4pt 0in 5.4pt" valign="top"> </td> <td width="16" style="width:11.8pt; padding:0in 5.4pt 0in 5.4pt" valign="top"> </td> <td width="73" style="width:54.7pt; border:none; border-bottom:solid windowtext 1.0pt; padding:0in 0in 0in 0in" valign="top"> 2010 </td> <td width="16" style="width:11.8pt; border:none; border-bottom:solid windowtext 1.0pt; padding:0in 5.4pt 0in 5.4pt" valign="top"> </td> <td width="73" style="width:54.65pt; border:none; border-bottom:solid windowtext 1.0pt; padding:0in 0in 0in 0in" valign="top"> 2009 </td> <td width="16" style="width:11.8pt; border:none; border-bottom:solid windowtext 1.0pt; padding:0in 5.4pt 0in 5.4pt" valign="top"> </td> <td width="73" style="width:54.7pt; border:none; border-bottom:solid windowtext 1.0pt; padding:0in 0in 0in 0in" valign="top"> 2008 </td> </tr> <tr style="page-break-inside:avoid"> <td width="326" style="width:244.15pt; padding:0in 5.4pt 0in 5.4pt" valign="top"> </td> <td width="16" style="width:11.8pt; padding:0in 5.4pt 0in 5.4pt" valign="top"> </td> <td width="73" style="width:54.7pt; border:none; padding:0in 0in 0in 0in" valign="top"> </td> <td width="16" style="width:11.8pt; border:none; padding:0in 5.4pt 0in 5.4pt" valign="top"> </td> <td width="73" style="width:54.65pt; border:none; padding:0in 0in 0in 0in" valign="top"> </td> <td width="16" style="width:11.8pt; border:none; padding:0in 5.4pt 0in 5.4pt" valign="top"> </td> <td width="73" style="width:54.7pt; border:none; padding:0in 0in 0in 0in" valign="top"> </td> </tr> <tr style="page-break-inside:avoid"> <td width="326" style="width:244.15pt; padding:0in 5.4pt 0in 5.4pt" valign="top"> Europe </td> <td width="16" style="width:11.8pt; padding:0in 5.4pt 0in 5.4pt" valign="top"> </td> <td width="73" style="width:54.7pt; padding:0in 0in 0in 0in" valign="top"> $ 842.6 </td> <td width="16" style="width:11.8pt; padding:0in 5.4pt 0in 5.4pt" valign="top"> </td> <td width="73" style="width:54.65pt; padding:0in 0in 0in 0in" valign="top"> $ 814.4 </td> <td width="16" style="width:11.8pt; padding:0in 5.4pt 0in 5.4pt" valign="top"> </td> <td width="73" style="width:54.7pt; padding:0in 0in 0in 0in" valign="top"> $ 872.1 </td> </tr> <tr style="page-break-inside:avoid"> <td width="326" style="width:244.15pt; background:#CCFFCC; padding:0in 5.4pt 0in 5.4pt" valign="top"> Pacific Rim </td> <td width="16" style="width:11.8pt; background:#CCFFCC; padding:0in 5.4pt 0in 5.4pt" valign="top"> </td> <td width="73" style="width:54.7pt; background:#CCFFCC; padding:0in 0in 0in 0in" valign="top"> 347.8 </td> <td width="16" style="width:11.8pt; background:#CCFFCC; padding:0in 5.4pt 0in 5.4pt" valign="top"> </td> <td width="73" style="width:54.65pt; background:#CCFFCC; padding:0in 0in 0in 0in" valign="top"> 291.5 </td> <td width="16" style="width:11.8pt; background:#CCFFCC; padding:0in 5.4pt 0in 5.4pt" valign="top"> </td> <td width="73" style="width:54.7pt; background:#CCFFCC; padding:0in 0in 0in 0in" valign="top"> 253.3 </td> </tr> <tr style="page-break-inside:avoid"> <td width="326" style="width:244.15pt; padding:0in 5.4pt 0in 5.4pt" valign="top"> United States </td> <td width="16" style="width:11.8pt; padding:0in 5.4pt 0in 5.4pt" valign="top"> </td> <td width="73" style="width:54.7pt; padding:0in 0in 0in 0in" valign="top"> 600.5 </td> <td width="16" style="width:11.8pt; padding:0in 5.4pt 0in 5.4pt" valign="top"> </td> <td width="73" style="width:54.65pt; padding:0in 0in 0in 0in" valign="top"> 565.8 </td> <td width="16" style="width:11.8pt; padding:0in 5.4pt 0in 5.4pt" valign="top"> </td> <td width="73" style="width:54.7pt; padding:0in 0in 0in 0in" valign="top"> 525.3 </td> </tr> <tr style="page-break-inside:avoid"> <td width="326" style="width:244.15pt; background:#CCFFCC; padding:0in 5.4pt 0in 5.4pt" valign="top"> Other (primarily Canada and Latin America) </td> <td width="16" style="width:11.8pt; background:#CCFFCC; padding:0in 5.4pt 0in 5.4pt" valign="top"> </td> <td width="73" style="width:54.7pt; border:none; border-bottom:solid windowtext 1.0pt; background:#CCFFCC; padding:0in 0in 0in 0in" valign="top"> 136.2 </td> <td width="16" style="width:11.8pt; background:#CCFFCC; padding:0in 5.4pt 0in 5.4pt" valign="top"> </td> <td width="73" style="width:54.65pt; border:none; border-bottom:solid windowtext 1.0pt; background:#CCFFCC; padding:0in 0in 0in 0in" valign="top"> 112.5 </td> <td width="16" style="width:11.8pt; background:#CCFFCC; padding:0in 5.4pt 0in 5.4pt" valign="top"> </td> <td width="73" style="width:54.7pt; border:none; border-bottom:solid windowtext 1.0pt; background:#CCFFCC; padding:0in 0in 0in 0in" valign="top"> 113.7 </td> </tr> <tr style="page-break-inside:avoid"> <td width="326" style="width:244.15pt; padding:0in 5.4pt 0in 5.4pt" valign="top"> Total net sales </td> <td width="16" style="width:11.8pt; padding:0in 5.4pt 0in 5.4pt" valign="top"> </td> <td width="73" style="width:54.7pt; border:none; border-bottom:double windowtext 1.5pt; padding:0in 0in 0in 0in" valign="top"> $ 1,927.1 </td> <td width="16" style="width:11.8pt; padding:0in 5.4pt 0in 5.4pt" valign="top"> </td> <td width="73" style="width:54.65pt; border:none; border-bottom:double windowtext 1.5pt; padding:0in 0in 0in 0in" valign="top"> $ 1,784.2 </td> <td width="16" style="width:11.8pt; padding:0in 5.4pt 0in 5.4pt" valign="top"> </td> <td width="73" style="width:54.7pt; border:none; border-bottom:double windowtext 1.5pt; padding:0in 0in 0in 0in" valign="top"> $ 1,764.4 </td> </tr> </table> The following presents Other assets and Property, plant and equipment, net by geographic area based upon the location of the asset (in millions). <table style="margin-left:.2in; border-collapse:collapse" cellpadding="0" cellspacing="0"> <tr style="page-break-inside:avoid"> <td width="382" style="width:286.75pt; padding:0in 5.4pt 0in 5.4pt" valign="top"> </td> <td width="18" style="width:13.5pt; padding:0in 5.4pt 0in 5.4pt" valign="top"> </td> <td width="170" colspan="3" style="width:127.55pt; padding:0in 0in 0in 0in" valign="top"> December 31, </td> </tr> <tr style="page-break-inside:avoid"> <td width="382" style="width:286.75pt; padding:0in 5.4pt 0in 5.4pt" valign="top"> </td> <td width="18" style="width:13.5pt; padding:0in 5.4pt 0in 5.4pt" valign="top"> </td> <td width="77" style="width:.8in; border:none; border-bottom:solid windowtext 1.0pt; padding:0in 0in 0in 0in" valign="top"> 2010 </td> <td width="16" style="width:11.8pt; border:none; border-bottom:solid windowtext 1.0pt; padding:0in 5.4pt 0in 5.4pt" valign="top"> </td> <td width="77" style="width:.8in; border:none; border-bottom:solid windowtext 1.0pt; padding:0in 0in 0in 0in" valign="top"> 2009 </td> </tr> <tr style="page-break-inside:avoid"> <td width="382" style="width:286.75pt; padding:0in 5.4pt 0in 5.4pt" valign="top"> </td> <td width="18" style="width:13.5pt; padding:0in 5.4pt 0in 5.4pt" valign="top"> </td> <td width="77" style="width:.8in; padding:0in 0in 0in 0in" valign="top"> </td> <td width="16" style="width:11.8pt; padding:0in 5.4pt 0in 5.4pt" valign="top"> </td> <td width="77" style="width:.8in; padding:0in 0in 0in 0in" valign="top"> </td> </tr> <tr style="page-break-inside:avoid"> <td width="382" style="width:286.75pt; padding:0in 5.4pt 0in 5.4pt" valign="top"> Europe </td> <td width="18" style="width:13.5pt; padding:0in 5.4pt 0in 5.4pt" valign="top"> </td> <td width="77" style="width:.8in; padding:0in 0in 0in 0in" valign="top"> $ 181.8 </td> <td width="16" style="width:11.8pt; padding:0in 5.4pt 0in 5.4pt" valign="top"> </td> <td width="77" style="width:.8in; padding:0in 0in 0in 0in" valign="top"> $ 163.9 </td> </tr> <tr style="page-break-inside:avoid"> <td width="382" style="width:286.75pt; background:#CCFFCC; padding:0in 5.4pt 0in 5.4pt" valign="top"> Pacific Rim </td> <td width="18" style="width:13.5pt; background:#CCFFCC; padding:0in 5.4pt 0in 5.4pt" valign="top"> </td> <td width="77" style="width:.8in; background:#CCFFCC; padding:0in 0in 0in 0in" valign="top"> 23.1 </td> <td width="16" style="width:11.8pt; background:#CCFFCC; padding:0in 5.4pt 0in 5.4pt" valign="top"> </td> <td width="77" style="width:.8in; background:#CCFFCC; padding:0in 0in 0in 0in" valign="top"> 17.2 </td> </tr> <tr style="page-break-inside:avoid"> <td width="382" style="width:286.75pt; padding:0in 5.4pt 0in 5.4pt" valign="top"> United States </td> <td width="18" style="width:13.5pt; padding:0in 5.4pt 0in 5.4pt" valign="top"> </td> <td width="77" style="width:.8in; padding:0in 0in 0in 0in" valign="top"> 287.8 </td> <td width="16" style="width:11.8pt; padding:0in 5.4pt 0in 5.4pt" valign="top"> </td> <td width="77" style="width:.8in; padding:0in 0in 0in 0in" valign="top"> 233.7 </td> </tr> <tr style="page-break-inside:avoid"> <td width="382" style="width:286.75pt; background:#CCFFCC; padding:0in 5.4pt 0in 5.4pt" valign="top"> Other (primarily Canada and Latin America) </td> <td width="18" style="width:13.5pt; background:#CCFFCC; padding:0in 5.4pt 0in 5.4pt" valign="top"> </td> <td width="77" style="width:.8in; border:none; border-bottom:solid windowtext 1.0pt; background:#CCFFCC; padding:0in 0in 0in 0in" valign="top"> 13.9 </td> <td width="16" style="width:11.8pt; background:#CCFFCC; padding:0in 5.4pt 0in 5.4pt" valign="top"> </td> <td width="77" style="width:.8in; border:none; border-bottom:solid windowtext 1.0pt; background:#CCFFCC; padding:0in 0in 0in 0in" valign="top"> 12.7 </td> </tr> <tr style="page-break-inside:avoid"> <td width="382" style="width:286.75pt; padding:0in 5.4pt 0in 5.4pt" valign="top"> Total Other assets and Property, plant and equipment, net </td> <td width="18" style="width:13.5pt; padding:0in 5.4pt 0in 5.4pt" valign="top"> </td> <td width="77" style="width:.8in; border:none; border-bottom:double windowtext 1.5pt; padding:0in 0in 0in 0in" valign="top"> $ 506.6 </td> <td width="16" style="width:11.8pt; padding:0in 5.4pt 0in 5.4pt" valign="top"> </td> <td width="77" style="width:.8in; border:none; border-bottom:double windowtext 1.5pt; padding:0in 0in 0in 0in" valign="top"> $ 427.5 </td> </tr> </table>

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<NonNumericTextHeader> 13. SEGMENT INFORMATION Bio-Rad is a multinational manufacturer and worldwide distributor of its own life science research products and clinical </NonNumericTextHeader>

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<ElementDefenition> This element may be used to capture the complete disclosure of reporting segments including data and tables. Reportable segments include those that meet any of the following quantitative thresholds a) it's reported revenue, including sales to external customers and intersegment sales or transfers is 10% or more of the combined revenue, internal and external, of all operating segments b) the absolute amount of its reported profit or loss is 10 percent or more of the greater, in absolute amount of 1) the combined reported profit of all operating segments that did not report a loss or 2) the combined reported loss of all operating segments that did report a loss c) its assets are 10 percent or more of the combined assets of all operating segments. </ElementDefenition>

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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.)

Bio-Rad Laboratories, Inc. – ‘10-K’ for 12/31/10 – ‘XML.R15’

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

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

‘XML.R15’ — Segment Reporting

This Financial Report is an XBRL XML File.

5 Subsequent Filings that Reference this Filing

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