Financial Information Relating to Operating Segments |
Following is financial
information relating to the operating segments (in
thousands):
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Year Ended
June 30, |
|
|
|
2012 |
|
|
2011 |
|
|
2010 |
|
External sales
|
|
|
|
|
|
|
|
|
|
|
|
|
Biotechnology
|
|
$ |
293,274 |
|
|
$ |
270,287 |
|
|
$ |
250,653 |
|
Hematology
|
|
|
21,286 |
|
|
|
19,675 |
|
|
|
18,394 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Consolidated net
sales
|
|
$ |
314,560 |
|
|
$ |
289,962 |
|
|
$ |
269,047 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Earnings before
taxes
|
|
|
|
|
|
|
|
|
|
|
|
|
Biotechnology
|
|
$ |
162,763 |
|
|
$ |
164,332 |
|
|
$ |
155,989 |
|
Hematology
|
|
|
8,002 |
|
|
|
7,222 |
|
|
|
6,869 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Segment earnings before
taxes
|
|
|
170,765 |
|
|
|
171,554 |
|
|
|
162,858 |
|
Other
|
|
|
(8,570 |
) |
|
|
(6,573 |
) |
|
|
(6,412 |
) |
|
|
|
|
|
|
|
|
|
|
|
|
|
Consolidated earnings
before taxes
|
|
$ |
162,195 |
|
|
$ |
164,981 |
|
|
$ |
156,446 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Goodwill
|
|
|
|
|
|
|
|
|
|
|
|
|
Biotechnology
|
|
$ |
85,682 |
|
|
$ |
86,633 |
|
|
$ |
25,068 |
|
Hematology
|
|
|
0 |
|
|
|
0 |
|
|
|
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Consolidated
goodwill
|
|
$ |
85,682 |
|
|
$ |
86,633 |
|
|
$ |
25,068 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Intangible assets,
net
|
|
|
|
|
|
|
|
|
|
|
|
|
Biotechnology
|
|
$ |
46,476 |
|
|
$ |
52,282 |
|
|
$ |
2,044 |
|
Hematology
|
|
|
0 |
|
|
|
0 |
|
|
|
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Consolidated intangible
assets, net
|
|
$ |
46,476 |
|
|
$ |
52,282 |
|
|
$ |
2,044 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Assets
|
|
|
|
|
|
|
|
|
|
|
|
|
Biotechnology
|
|
$ |
529,392 |
|
|
$ |
505,087 |
|
|
$ |
400,112 |
|
Hematology
|
|
|
22,135 |
|
|
|
21,046 |
|
|
|
18,543 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Segment assets
|
|
|
551,527 |
|
|
|
526,133 |
|
|
|
418,655 |
|
Other
|
|
|
167,797 |
|
|
|
91,537 |
|
|
|
100,161 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Consolidated
assets
|
|
$ |
719,324 |
|
|
$ |
617,670 |
|
|
$ |
518,816 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Depreciation and
amortization
|
|
|
|
|
|
|
|
|
|
|
|
|
Biotechnology
|
|
$ |
10,920 |
|
|
$ |
7,165 |
|
|
$ |
5,411 |
|
Hematology
|
|
|
411 |
|
|
|
417 |
|
|
|
340 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Segment depreciation and
amortization
|
|
|
11,331 |
|
|
|
7,582 |
|
|
|
5,751 |
|
Other
|
|
|
1,136 |
|
|
|
1,118 |
|
|
|
2,379 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Consolidated depreciation
and amortization
|
|
$ |
12,467 |
|
|
$ |
8,700 |
|
|
$ |
8,130 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Capital
purchases
|
|
|
|
|
|
|
|
|
|
|
|
|
Biotechnology
|
|
$ |
4,021 |
|
|
$ |
2,707 |
|
|
$ |
3,885 |
|
Hematology
|
|
|
597 |
|
|
|
149 |
|
|
|
208 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Segment capital
purchases
|
|
|
4,618 |
|
|
|
2,856 |
|
|
|
4,093 |
|
Other
|
|
|
1,399 |
|
|
|
774 |
|
|
|
551 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Consolidated capital
purchases
|
|
$ |
6,017 |
|
|
$ |
3,630 |
|
|
$ |
4,644 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Financial Information Relating to Geographic Areas |
Following is financial
information relating to geographic areas (in thousands):
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Year Ended
June 30, |
|
|
|
2012 |
|
|
2011 |
|
|
2010 |
|
External sales
|
|
|
|
|
|
|
|
|
|
|
|
|
United States
|
|
$ |
172,310 |
|
|
$ |
159,857 |
|
|
$ |
148,137 |
|
Europe
|
|
|
90,142 |
|
|
|
83,676 |
|
|
|
78,496 |
|
China
|
|
|
11,378 |
|
|
|
8,299 |
|
|
|
6,792 |
|
Other Asia
|
|
|
25,988 |
|
|
|
24,715 |
|
|
|
22,372 |
|
Rest of
world
|
|
|
14,742 |
|
|
|
13,415 |
|
|
|
13,250 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total external
sales
|
|
$ |
314,560 |
|
|
$ |
289,962 |
|
|
$ |
269,047 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Long-lived
assets
|
|
|
|
|
|
|
|
|
|
|
|
|
United States
|
|
$ |
87,968 |
|
|
$ |
88,802 |
|
|
$ |
91,554 |
|
Europe
|
|
|
7,528 |
|
|
|
7,819 |
|
|
|
6,299 |
|
China
|
|
|
141 |
|
|
|
96 |
|
|
|
70 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total long-lived
assets
|
|
$ |
95,637 |
|
|
$ |
96,717 |
|
|
$ |
97,923 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|