BD SUPPLEMENTAL REVENUE INFORMATION REPORTED FY2000 RESTATED FOR SEGMENT CHANGE IN FY2001 ($000's)
Three Months Ended December 31, 1999 -------------------------------------------------------------- REPORTED ADJUSTMENTS RESTATED -------------------------------------------------------------- Medical Systems - --------------- United States $ 206,622 $ - $ 206,622 International 255,984 - 255,984 ---------------- ------------------- ---------------- TOTAL 462,606 - 462,606 Biosciences - ----------- United States 150,766 (79,452) 71,314 International 113,650 (59,505) 54,145 ---------------- ------------------- ---------------- TOTAL 264,416 (138,957) 125,459 Clinical Laboratory Solutions - ----------------------------- United States 69,071 79,452 148,523 International 63,071 59,505 122,576 --------------- ------------------- ---------------- TOTAL 132,142 138,957 271,099 TOTAL REVENUES -------------- United States 426,459 - 426,459 International 432,705 - 432,705 --------------- ------------------- ---------------- TOTAL $ 859,164 $ - $ 859,164 =============== =================== ================
Three Months Ended March 31, 2000 Six Months Ended March 31, 2000 -------------------------------------------------------------- -------------------------------------------------------------- REPORTED ADJUSTMENTS RESTATED REPORTED ADJUSTMENTS RESTATED --------------------------------------------------------------------------------------------------------------------------------- Medical Systems - --------------- United States $ 232,003 $ - $ 232,003 $ 438,625 $ - $ 438,625 International 257,326 - 257,326 513,310 - 513,310 ---------- -------------- ------------- ------------- --------- ---------- TOTAL 489,329 - 489,329 951,935 - 951,935 Biosciences - ----------- United States 171,330 (94,021) 77,309 322,096 (173,473) 148,623 International 124,987 (60,426) 64,561 238,637 (119,931) 118,706 ---------- -------------- ------------- ------------- ---------- ---------- TOTAL 296,317 (154,447) 141,870 560,733 (293,404) 267,329 Clinical Laboratory Solutions - ----------------------------- United States 78,406 94,021 172,427 147,477 173,473 320,950 International 61,080 60,426 121,506 124,151 119,931 244,082 -------- ----------- -------------- ------------- --------- ---------- TOTAL 139,486 154,447 293,933 271,628 293,404 565,032 TOTAL REVENUES - -------------- United States 481,739 - 481,739 908,198 - 908,198 International 443,393 - 443,393 876,098 - 876,098 --------- ---------- ------------- ------------- ----------- ---------- TOTAL $ 925,132 $ - $ 925,132 $ 1,784,296 $ - $1,784,296 ========= ========== ============= ============= =========== ==========
Three Months Ended June 30, 2000 Nine Months Ended June 30, 2000 -------------------------------------------------------------- ------------------------------------------------------ REPORTED ADJUSTMENTS RESTATED REPORTED ADJUSTMENTS RESTATED ------------------------------------------------------------------------------------------------------------------------- Medical Systems - --------------- United States $ 249,407 $ - $ 249,407 $ 688,032 $ - $ 688,032 International 262,775 - 262,775 776,085 - 776,085 ----------- ---------------- ------------- ---------------- ------------- ----------- TOTAL 512,182 - 512,182 1,464,117 - 1,464,117 Biosciences - ---------- United States 158,932 (79,961) 78,971 481,028 (253,434) 227,594 International 110,408 (56,801) 53,607 349,045 (176,732) 172,313 ------------- ----------------- ---------------- ---------------- ------------- ------------ TOTAL 269,340 (136,762) 132,578 830,073 (430,166) 399,907 Clinical Laboratory Solutions - ----------------------------- United States 73,062 79,961 153,023 220,539 253,434 473,973 International 59,556 56,801 116,357 183,707 176,732 360,439 ----------- ------------------ ---------------- ---------------- ------------- ------------ TOTAL 132,618 136,762 269,380 404,246 430,166 834,412 TOTAL REVENUES United States 481,401 - 481,401 1,389,599 - 1,389,599 International 432,739 - 432,739 1,308,837 - 1,308,837 --------- -------------------- ---------------- ---------------- ------------- ----------- TOTAL $ 914,140 $ - $ 914,140 $2,698,436 $ - $ 2,698,436 ========= ==================== ================ ================ ============= ==========
Three Months Ended September 30, 2000 Twelve Months Ended September 30, 2000 --------------------------------------------- ----------------------------------------------- REPORTED ADJUSTMENTS RESTATED REPORTED ADJUSTMENTS RESTATED ---------------------------------------------- ----------------------------------------------- Medical Systems --------------- United States $ 239,323 $ - $ 239,323 $ 927,355 $ - $ 927,355 International 262,599 - 262,599 1,038,684 - 1,038,684 ------------- ----------- ------------- ------------- ------------- -------------- TOTAL 501,922 - 501,922 1,966,039 - 1,966,039 Biosciences ----------- United States 163,371 (78,255) 85,116 644,399 (331,689) 312,710 International 124,085 (59,165) 64,920 473,130 (235,897) 237,233 ------------- ----------- ------------- ------------- ------------- -------------- TOTAL 287,456 (137,420) 150,036 1,117,529 (567,586) 549,943 Clinical Laboratory Solutions ----------------------------- United States 71,262 78,255 149,517 291,801 331,689 623,490 International 59,258 59,165 118,423 242,965 235,897 478,862 ------------- ----------- ------------- ------------- ------------- -------------- TOTAL 130,520 137,420 267,940 534,766 567,586 1,102,352 TOTAL REVENUES -------------- United States 473,956 - 473,956 1,863,555 - 1,863,555 International 445,942 - 445,942 1,754,779 - 1,754,779 ------------- ----------- ------------- ------------- ------------- -------------- TOTAL $ 919,898 $ - $ 919,898 $3,618,334 $ - $ 3,618,334 ============= =========== ============= ============= ============= ==============