Exhibit 99.3
BECTON DICKINSON AND COMPANY
SUPPLEMENTAL REVENUE INFORMATION
REVENUES BY BUSINESS SEGMENTS AND MAJOR PRODUCT GROUPS
Three Months Ended March 31,
(Unaudited; Amounts in thousands)
United States
------------------------------
2003 2002 % Change
------------------------------
BD MEDICAL SYSTEMS
Medical Surgical $180,731 $170,048* 6.3
Consumer Health Care 83,658 77,923* 7.4
Pharmaceutical Systems 22,795 14,635 55.8
Ophthalmic Systems 5,610 6,467 (13.3)
-------- -------- -----
TOTAL $292,794 $269,073 8.8
-------- -------- -----
BD CLINICAL LABORATORY SOLUTIONS
Preanalytical Solutions $102,958 $ 92,497 11.3
Diagnostic Systems 103,248 100,905 2.3
-------- -------- -----
TOTAL $206,206 $193,402 6.6
-------- -------- -----
BD BIOSCIENCES
Discovery Labware 23,226 23,637 (1.7)
Immunocytometry & Reagents:
Flow Cytometry Instruments & Reagents 29,141 33,029 (11.8)
Molecular Biology Reagents 8,399 10,747* (21.8)
Immunology/Cell Biology Reagents 17,779 16,779 6.0
-------- -------- -----
Total Immunocytometry & Reagents 55,319 60,555* (8.6)
-------- -------- -----
TOTAL $ 78,545 $ 84,192* (6.7)
-------- -------- -----
TOTAL UNITED STATES $577,545 $546,667* 5.6
-------- -------- -----
* Prior year data reclassified to conform to current year presentation
BECTON DICKINSON AND COMPANY
SUPPLEMENTAL REVENUE INFORMATION
REVENUES BY BUSINESS SEGMENTS AND MAJOR PRODUCT GROUPS
Three Months Ended March 31, (continued)
(Unaudited; Amounts in thousands)
International
-------------------------------------------------------
% Change
---------------------
2003 2002 Reported FX Neutral FX Impact
-------------------------------------------------------
BD MEDICAL SYSTEMS
Medical Surgical $160,667 $144,177 11.4 6.4 5.0
Consumer Health Care 50,174 46,465 8.0 (1.0) 9.0
Pharmaceutical Systems 91,011 64,301 41.5 21.8 19.7
Ophthalmic Systems 7,173 6,368 12.6 (0.3) 12.9
-------- -------- ---- ---- ----
TOTAL $309,025 $261,311 18.3 8.7 9.6
-------- -------- ---- ---- ----
BD CLINICAL LABORATORY SOLUTIONS
Preanalytical Solutions $ 73,099 $ 61,183 19.5 8.1 11.4
Diagnostic Systems 77,495 63,072 22.9 12.5 10.4
-------- -------- ---- ---- ----
TOTAL $150,594 $124,255 21.2 10.3 10.9
-------- -------- ---- ---- ----
BD BIOSCIENCES
Discovery Labware 20,160 16,797 20.0 7.3 12.7
Immunocytometry & Reagents:
Flow Cytometry Instruments
& Reagents 54,339 44,440 22.3 7.9 14.4
Molecular Biology Reagents 8,889 8,732* 1.8 (9.4) 11.2
Immunology/Cell Biology Reagents 13,489 10,769 25.3 10.2 15.1
-------- -------- ---- ---- ----
Total Immunocytometry & Reagents 76,717 63,941* 20.0 5.9 14.1
-------- -------- ---- ---- ----
TOTAL $ 96,877 $ 80,738* 20.0 6.2 13.8
-------- -------- ---- ---- ----
TOTAL INTERNATIONAL $556,496 $466,304* 19.3 8.7 10.6
-------- -------- ---- ---- ----
* Prior year data reclassified to conform to current year presentation
BECTON DICKINSON AND COMPANY
SUPPLEMENTAL REVENUE INFORMATION
REVENUES BY BUSINESS SEGMENTS AND MAJOR PRODUCT GROUPS
Three Months Ended March 31, (continued)
(Unaudited; Amounts in thousands)
Total
-----------------------------------------------------------
% Change
---------------------
2003 2002 Reported FX Neutral FX Impact
-----------------------------------------------------------
BD MEDICAL SYSTEMS
Medical Surgical $ 341,398 $ 314,225* 8.6 6.3 2.3
Consumer Health Care 133,832 124,388* 7.6 4.2 3.4
Pharmaceutical Systems 113,806 78,936 44.2 28.1 16.1
Ophthalmic Systems 12,783 12,835 (0.4) (6.8) 6.4
---------- ---------- ----- ----- ----
TOTAL $ 601,819 $ 530,384 13.5 8.8 4.7
---------- ---------- ----- ----- ----
BD CLINICAL LABORATORY SOLUTIONS
Preanalytical Solutions $ 176,057 $ 153,680 14.6 10.0 4.6
Diagnostic Systems 180,743 163,977 10.2 6.2 4.0
---------- ---------- ----- ----- ----
TOTAL $ 356,800 $ 317,657 12.3 8.1 4.2
---------- ---------- ----- ----- ----
BD BIOSCIENCES
Discovery Labware 43,386 40,434 7.3 2.0 5.3
Immunocytometry & Reagents:
Flow Cytometry Instruments
& Reagents 83,480 77,469 7.8 (0.5) 8.3
Molecular Biology Reagents 17,288 19,479 (11.2) (16.3) 5.1
Immunology/Cell Biology Reagents 31,268 27,548 13.5 7.6 5.9
---------- ---------- ----- ----- ----
Total Immunocytometry & Reagents 132,036 124,496 6.1 (1.2) 7.3
---------- ---------- ----- ----- ----
TOTAL $ 175,422 $ 164,930 6.4 (0.4) 6.8
---------- ---------- ----- ----- ----
TOTAL REVENUES $1,134,041 $1,012,971 12.0 7.1 4.9
---------- ---------- ----- ----- ----
* Prior year data reclassified to conform to current year presentation
BECTON DICKINSON AND COMPANY
SUPPLEMENTAL REVENUE INFORMATION
REVENUES BY BUSINESS SEGMENTS AND MAJOR PRODUCT GROUPS
Six Months Ended March 31,
(Unaudited; Amounts in thousands)
United States
----------------------------------
2003 2002 % Change
----------------------------------
BD MEDICAL SYSTEMS
Medical Surgical $ 373,482 $ 337,079* 10.8
Consumer Health Care 159,154 139,215* 14.3
Pharmaceutical Systems 44,322 30,918 43.4
Ophthalmic Systems 12,262 12,763 (3.9)
---------- ---------- -----
TOTAL $ 589,220 $ 519,975 13.3
---------- ---------- -----
BD CLINICAL LABORATORY SOLUTIONS
Preanalytical Solutions $ 203,981 $ 179,812 13.4
Diagnostic Systems 193,757 186,078 4.1
---------- ---------- -----
TOTAL $ 397,738 $ 365,890 8.7
---------- ---------- -----
BD BIOSCIENCES
Discovery Labware 46,346 45,902 1.0
Immunocytometry & Reagents:
Flow Cytometry Instruments
& Reagents 52,340 60,410 (13.4)
Molecular Biology Reagents 16,262 20,481* (20.6)
Immunology/Cell Biology Reagents 32,934 31,258 5.4
---------- ---------- -----
Total Immunocytometry & Reagents 101,536 112,149* (9.5)
---------- ---------- -----
TOTAL $ 147,882 $ 158,051* (6.4)
---------- ---------- -----
TOTAL UNITED STATES $1,134,840 $1,043,916* 8.7
---------- ---------- -----
* Prior year data reclassified to conform to current year presentation
BECTON DICKINSON AND COMPANY
SUPPLEMENTAL REVENUE INFORMATION
REVENUES BY BUSINESS SEGMENTS AND MAJOR PRODUCT GROUPS
Six Months Ended March 31, (continued)
(Unaudited; Amounts in thousands)
International
-----------------------------------------------------------
% Change
---------------------
2003 2002 Reported FX Neutral FX Impact
-----------------------------------------------------------
BD MEDICAL SYSTEMS
Medical Surgical $ 313,435 $290,141 8.0 3.7 4.3
Consumer Health Care 94,223 91,439 3.0 (3.4) 6.4
Pharmaceutical Systems 162,729 119,566 36.1 21.2 14.9
Ophthalmic Systems 13,849 12,293 12.7 2.4 10.3
---------- -------- ---- ---- ----
TOTAL $ 584,236 $513,439 13.8 6.5 7.3
---------- -------- ---- ---- ----
BD CLINICAL LABORATORY SOLUTIONS
Preanalytical Solutions $ 139,279 $123,251 13.0 4.5 8.5
Diagnostic Systems 151,437 123,265 22.9 15.4 7.5
---------- -------- ---- ---- ----
TOTAL $ 290,716 $246,516 17.9 10.0 7.9
---------- -------- ---- ---- ----
BD BIOSCIENCES
Discovery Labware 38,915 32,573 19.5 10.4 9.1
Immunocytometry & Reagents:
Flow Cytometry Instruments
& Reagents 95,192 84,945 12.1 1.6 10.5
Molecular Biology Reagents 16,781 15,978* 5.0 (3.2) 8.2
Immunology/Cell Biology Reagents 25,009 20,550 21.7 10.3 11.4
---------- -------- ---- ---- ----
Total Immunocytometry & Reagents 136,982 121,473* 12.8 2.5 10.3
---------- -------- ---- ---- ----
TOTAL $ 175,897 $154,046* 14.2 4.2 10.0
---------- -------- ---- ---- ----
TOTAL INTERNATIONAL $1,050,849 $914,001* 15.0 7.0 8.0
---------- -------- ---- ---- ----
* Prior year data reclassified to conform to current year presentation
BECTON DICKINSON AND COMPANY
SUPPLEMENTAL REVENUE INFORMATION
REVENUES BY BUSINESS SEGMENTS AND MAJOR PRODUCT GROUPS
Six Months Ended March 31, (continued)
(Unaudited; Amounts in thousands)
Total
-----------------------------------------------------------
% Change
---------------------
2003 2002 Reported FX Neutral FX Impact
-----------------------------------------------------------
BD MEDICAL SYSTEMS
Medical Surgical $ 686,917 $ 627,220* 9.5 7.5 2.0
Consumer Health Care 253,377 230,654* 9.9 7.3 2.6
Pharmaceutical Systems 207,051 150,484 37.6 25.7 11.9
Ophthalmic Systems 26,111 25,056 4.2 (0.8) 5.0
---------- ---------- ---- ---- ----
TOTAL $1,173,456 $1,033,414 13.6 9.9 3.7
---------- ---------- ---- ---- ----
BD CLINICAL LABORATORY SOLUTIONS
Preanalytical Solutions $ 343,260 $ 303,063 13.3 9.8 3.5
Diagnostic Systems 345,194 309,343 11.6 8.6 3.0
---------- ---------- ---- ---- ----
TOTAL $ 688,454 $ 612,406 12.4 9.2 3.2
---------- ---------- ---- ---- ----
BD BIOSCIENCES
Discovery Labware 85,261 78,475 8.6 4.9 3.7
Immunocytometry & Reagents:
Flow Cytometry Instruments
& Reagents 147,532 145,355 1.5 (4.6) 6.1
Molecular Biology Reagents 33,043 36,459 (9.4) (13.0) 3.6
Immunology/Cell Biology Reagents 57,943 51,808 11.8 7.3 4.5
---------- ---------- ---- ---- ----
Total Immunocytometry & Reagents 238,518 233,622 2.1 (3.3) 5.4
---------- ---------- ---- ---- ----
TOTAL $ 323,779 $ 312,097 3.7 (1.2) 4.9
---------- ---------- ---- ---- ----
TOTAL REVENUES $2,185,689 $1,957,917 11.6 7.9 3.7
---------- ---------- ---- ---- ----
* Prior year data reclassified to conform to current year presentation