BD
Fiscal Year 2000 - Year to Date September
Revenues by Business Segments and Major Product Groups
($000's)
United States International
---------------------------------------- -------------------------------------------------------
Reported Reported FX Neutral
2000 1999 % Growth 2000 1999 % Growth % Growth
---------------------------------------------------------------------------------------------------
Medical Systems
Core Medical (A) $ 544,532 $ 521,179 4.5% $ 612,043 $ 603,819 1.4% 4.4%
Consumer Health Care 307,082 331,596 -7.4% 198,170 181,309 9.3% 13.5%
Pharmaceutical Systems 48,140 41,881 14.9% 206,681 195,975 5.5% 16.1%
Ophthalmic Systems 27,601 27,859 -0.9% 21,790 20,247 7.6% 11.7%
---------------------------------------- ----------------------------------------------------
927,355 922,515 0.5% 1,038,684 1,001,350 3.7% 8.5%
Clinical Laboratory Solutions
Preanalytical Solutions 291,801 279,497 4.4% 242,991 229,229 6.0% 11.3%
Diagnostic Systems 331,689 322,177 3.0% 235,871 230,332 2.4% 4.4%
---------------------------------------- ----------------------------------------------------
623,490 601,674 3.6% 478,862 459,561 4.2% 7.8%
Biosciences
Immunocytometry & Reagents 231,793 147,229 57.4% 174,906 151,153 15.7% 22.3%
Discovery Labware 80,917 76,367 6.0% 62,327 58,563 6.4% 7.3%
---------------------------------------- ----------------------------------------------------
312,710 223,596 39.9% 237,233 209,716 13.1% 18.1%
---------------------------------------- ----------------------------------------------------
Total $1,863,555 $1,747,785 6.6% $1,754,779 $1,670,627 5.0% 9.5%
======================================== ====================================================
Total
----------------------------------------------------
Reported FX Neutral
2000 1999 % Growth % Growth
----------------------------------------------------
Medical Systems
Core Medical (A) $1,156,575 $1,124,998 2.8% 4.5%
Consumer Health Care 505,252 512,905 -1.5% 0.0%
Pharmaceutical Systems 254,821 237,856 7.1% 15.9%
Ophthalmic Systems 49,391 48,106 2.7% 4.4%
----------------------------------------------------
1,966,039 1,923,865 2.2% 4.7%
Clinical Laboratory Solutions
Preanalytical Solutions 534,792 508,726 5.1% 7.5%
Diagnostic Systems 567,560 552,509 2.7% 3.5%
----------------------------------------------------
1,102,352 1,061,235 3.9% 5.5%
Biosciences
Immunocytometry & Reagents 406,699 298,382 36.3% 39.6%
Discovery Labware 143,244 134,930 6.2% 6.6%
----------------------------------------------------
549,943 433,312 26.9% 29.3%
----------------------------------------------------
Total $3,618,334 $3,418,412 5.8% 8.0%
====================================================
(A) Core Medical includes Injection Systems, Infusion Therapy Systems,
Anesthesia Systems, Surgical Products, and Critical Care Systems
BD
Fiscal Year 2000 - Quarter 4
Revenues by Business Segments and Major Product Groups
($000's)
United States International
--------------------------------------- ----------------------------------------------------
Reported Reported FX Neutral
2000 1999 % Growth 2000 1999 % Growth % Growth
--------------------------------------- ----------------------------------------------------
Medical Systems
Core Medical (A) $ 122,116 $ 133,662 -8.6% $159,072 $155,944 2.0% 5.8%
Consumer Health Care 96,239 114,546 -16.0% 46,667 45,473 2.6% 6.8%
Pharmaceutical Systems 14,716 10,541 39.6% 51,223 47,519 7.8% 18.4%
Ophthalmic Systems 6,252 7,053 -11.4% 5,637 5,048 11.7% 17.2%
--------------------------------------- ----------------------------------------------------
239,323 265,802 -10.0% 262,599 253,984 3.4% 8.6%
Clinical Laboratory Solutions
Preanalytical Solutions 71,262 71,116 0.2% 59,264 56,623 4.7% 10.6%
Diagnostic Systems 78,255 77,843 0.5% 59,159 56,611 4.5% 7.6%
--------------------------------------- ----------------------------------------------------
149,517 148,959 0.4% 118,423 113,234 4.6% 9.1%
Biosciences
Immunocytometry & Reagents 64,063 44,287 44.7% 48,821 39,245 24.4% 32.9%
Discovery Labware 21,053 21,770 -3.3% 16,099 15,199 5.9% 7.8%
--------------------------------------- ----------------------------------------------------
85,116 66,057 28.9% 64,920 54,444 19.2% 25.9%
--------------------------------------- ----------------------------------------------------
Total $473,956 $480,818 -1.4% $445,942 $421,662 5.8% 11.0%
======================================= ====================================================
Total
---------------------------------------------------
Reported FX Neutral
2000 1999 % Growth % Growth
---------------------------------------------------
Medical Systems
Core Medical (A) $281,188 $289,606 -2.9% -0.9%
Consumer Health Care 142,906 160,019 -10.7% -9.5%
Pharmaceutical Systems 65,939 58,060 13.6% 22.3%
Ophthalmic Systems 11,889 12,101 -1.8% 0.6%
---------------------------------------------------
501,922 519,786 -3.4% -0.9%
Clinical Laboratory Solutions
Preanalytical Solutions 130,526 127,739 2.2% 4.8%
Diagnostic Systems 137,414 134,454 2.2% 3.5%
---------------------------------------------------
267,940 262,193 2.2% 4.2%
Biosciences
Immunocytometry & Reagents 112,884 83,532 35.1% 39.1%
Discovery Labware 37,152 36,969 0.5% 1.3%
---------------------------------------------------
150,036 120,501 24.5% 27.5%
---------------------------------------------------
Total $919,898 $902,480 1.9% 4.4%
===================================================
(A) Core Medical includes Injection Systems, Infusion Therapy Systems,
Anesthesia Systems, Surgical Products, and Critical Care Systems
BD
Fiscal Year 2000 - Year to Date June
Revenues by Business Segments and Major Product Groups
($000's)
United States International
---------------------------------------- ----------------------------------------------------
Reported Reported FX Neutral
2000 1999 % Growth 2000 1999 % Growth % Growth
---------------------------------------- ----------------------------------------------------
Medical Systems
Core Medical (A) $ 422,416 $ 387,516 9.0% $ 452,971 $ 447,875 1.1% 4.0%
Consumer Health Care 210,843 217,050 -2.9% 151,503 135,836 11.5% 15.7%
Pharmaceutical Systems 33,424 31,340 6.6% 155,458 148,456 4.7% 15.4%
Ophthalmic Systems 21,349 20,806 2.6% 16,153 15,199 6.3% 9.9%
---------------------------------------- ----------------------------------------------------
688,032 656,712 4.8% 776,085 747,366 3.8% 8.5%
Clinical Laboratory Solutions
Preanalytical Solutions 220,539 208,382 5.8% 183,727 172,606 6.4% 11.6%
Diagnostic Systems 253,434 244,334 3.7% 176,712 173,721 1.7% 3.3%
---------------------------------------- ----------------------------------------------------
473,973 452,716 4.7% 360,439 346,327 4.1% 7.4%
Biosciences
Immunocytometry & Reagents 167,730 102,942 62.9% 126,085 111,908 12.7% 18.5%
Discovery Labware 59,864 54,597 9.6% 46,228 43,364 6.6% 7.2%
---------------------------------------- ----------------------------------------------------
227,594 157,539 44.5% 172,313 155,272 11.0% 15.4%
---------------------------------------- ----------------------------------------------------
Total $ 1,389,599 $ 1,266,967 9.7% $ 1,308,837 $ 1,248,965 4.8% 9.1%
======================================== ====================================================
Total
----------------------------------------------------
Reported FX Neutral
2000 1999 % Growth % Growth
----------------------------------------------------
Medical Systems
Core Medical (A) $ 875,387 $ 835,391 4.8% 6.3%
Consumer Health Care 362,346 352,886 2.7% 4.3%
Pharmaceutical Systems 188,882 179,796 5.1% 13.9%
Ophthalmic Systems 37,502 36,005 4.2% 5.7%
----------------------------------------------------
1,464,117 1,404,078 4.3% 6.8%
Clinical Laboratory Solutions
Preanalytical Solutions 404,266 380,988 6.1% 8.4%
Diagnostic Systems 430,146 418,055 2.9% 3.6%
----------------------------------------------------
834,412 799,043 4.4% 5.9%
Biosciences
Immunocytometry & Reagents 293,815 214,850 36.8% 39.8%
Discovery Labware 106,092 97,961 8.3% 8.6%
----------------------------------------------------
399,907 312,811 27.8% 30.0%
----------------------------------------------------
Total $ 2,698,436 $ 2,515,932 7.3% 9.4%
====================================================
(A) Core Medical includes Injection Systems, Infusion Therapy Systems,
Anesthesia Systems, Surgical Products, and Critical Care Systems
Fiscal Year 2000 - Quarter 3
Revenues by Business Segments and Major Product Groups
($000's)
United States International
--------------------------------------- ----------------------------------------------------
Reported Reported FX Neutral
2000 1999 % Growth 2000 1999 % Growth % Growth
--------------------------------------- ----------------------------------------------------
Medical Systems
Core Medical (A) $ 148,834 $ 137,659 8.1% $151,123 $150,550 0.4% 4.2%
Consumer Health Care 79,586 80,561 -1.2% 52,092 46,574 11.8% 18.2%
Pharmaceutical Systems 13,616 12,055 12.9% 54,085 55,074 -1.8% 10.0%
Ophthalmic Systems 7,371 7,371 0.0% 5,475 5,291 3.5% 8.4%
--------------------------------------- ----------------------------------------------------
249,407 237,646 4.9% 262,775 257,489 2.1% 8.1%
Clinical Laboratory Solutions
Preanalytical Solutions 73,062 75,678 -3.5% 59,576 56,927 4.7% 11.4%
Diagnostic Systems 79,961 77,924 2.6% 56,781 57,711 -1.6% 1.4%
--------------------------------------- ----------------------------------------------------
153,023 153,602 -0.4% 116,357 114,638 1.5% 6.3%
Biosciences
Immunocytometry & Reagents 57,302 38,704 48.1% 38,178 36,803 3.7% 12.0%
Discovery Labware 21,669 19,664 10.2% 15,429 14,456 6.7% 9.1%
--------------------------------------- ----------------------------------------------------
78,971 58,368 35.3% 53,607 51,259 4.6% 11.2%
--------------------------------------- ----------------------------------------------------
Total $481,401 $449,616 7.1% $432,739 $423,386 2.2% 8.0%
======================================= ====================================================
Total
---------------------------------------------------
Reported FX Neutral
2000 1999 % Growth % Growth
---------------------------------------------------
Medical Systems
Core Medical (A) $299,957 $288,209 4.1% 6.1%
Consumer Health Care 131,678 127,135 3.6% 5.9%
Pharmaceutical Systems 67,701 67,129 0.9% 10.5%
Ophthalmic Systems 12,846 12,662 1.5% 3.5%
---------------------------------------------------
512,182 495,135 3.4% 6.6%
Clinical Laboratory Solutions
Preanalytical Solutions 132,638 132,605 0.0% 2.9%
Diagnostic Systems 136,742 135,635 0.8% 2.1%
---------------------------------------------------
269,380 268,240 0.4% 2.5%
Biosciences
Immunocytometry & Reagents 95,480 75,507 26.5% 30.5%
Discovery Labware 37,098 34,120 8.7% 9.7%
---------------------------------------------------
132,578 109,627 20.9% 24.0%
---------------------------------------------------
Total $914,140 $873,002 4.7% 7.5%
===================================================
(A) Core Medical includes Injection Systems, Infusion Therapy Systems,
Anesthesia Systems, Surgical Products, and Critical Care Systems
Fiscal Year 2000 - Year to Date March
Revenues by Business Segments and Major Product Groups
($000's)
United States International
------------------------------------- --------------------------------------------------
Reported Reported FX Neutral
2000 1999 % Growth 2000 1999 % Growth % Growth
------------------------------------- --------------------------------------------------
Medical Systems
Core Medical (A) $ 273,582 $ 249,858 9.5% $301,848 $297,325 1.5% 3.8%
Consumer Health Care 131,257 136,489 -3.8% 99,411 89,262 11.4% 14.5%
Pharmaceutical Systems 19,808 19,285 2.7% 101,373 93,382 8.6% 18.6%
Ophthalmic Systems 13,978 13,435 4.0% 10,678 9,908 7.8% 10.7%
------------------------------------- --------------------------------------------------
438,625 419,067 4.7% 513,310 489,877 4.8% 8.7%
Clinical Laboratory Solutions
Preanalytical Solutions 147,477 132,703 11.1% 124,151 115,679 7.3% 11.6%
Diagnostic Systems 173,473 166,410 4.2% 119,931 116,010 3.4% 4.3%
------------------------------------- --------------------------------------------------
320,950 299,113 7.3% 244,082 231,689 5.3% 8.0%
Biosciences
Immunocytometry & Reagents 110,428 64,238 71.9% 87,907 75,105 17.0% 21.8%
Discovery Labware 38,195 34,933 9.3% 30,799 28,908 6.5% 6.2%
------------------------------------- --------------------------------------------------
148,623 99,171 49.9% 118,706 104,013 14.1% 17.5%
------------------------------------- --------------------------------------------------
Total $908,198 $817,351 11.1% $876,098 $825,579 6.1% 9.6%
===================================== ==================================================
Total
------------------------------------------------------
Reported FX Neutral
2000 1999 % Growth % Growth
------------------------------------------------------
Medical Systems
Core Medical (A) $ 575,430 $ 547,183 5.2% 6.4%
Consumer Health Care 230,668 225,751 2.2% 3.4%
Pharmaceutical Systems 121,181 112,667 7.6% 15.9%
Ophthalmic Systems 24,656 23,343 5.6% 6.9%
------------------------------------------------------
951,935 908,944 4.7% 6.9%
Clinical Laboratory Solutions
Preanalytical Solutions 271,628 248,382 9.4% 11.4%
Diagnostic Systems 293,404 282,420 3.9% 4.3%
------------------------------------------------------
565,032 530,802 6.4% 7.6%
Biosciences
Immunocytometry & Reagents 198,335 139,343 42.3% 44.9%
Discovery Labware 68,994 63,841 8.1% 7.9%
------------------------------------------------------
267,329 203,184 31.6% 33.3%
------------------------------------------------------
Total $ 1,784,296 $ 1,642,930 8.6% 10.4%
======================================================
(A) Core Medical includes Injection Systems, Infusion Therapy Systems,
Anesthesia Systems, Surgical Products, and Critical Care Systems
Fiscal Year 2000 - Quarter 2
Revenues by Business Segments and Major Product Groups
($000's)
United States International
--------------------------------------- ----------------------------------------------------
Reported Reported FX Neutral
2000 1999 % Growth 2000 1999 % Growth % Growth
--------------------------------------- ----------------------------------------------------
Medical Systems
Core Medical (A) $ 138,673 $ 128,644 7.8% $150,591 $156,622 -3.9% -1.1%
Consumer Health Care 75,624 82,118 -7.9% 50,524 45,706 10.5% 15.0%
Pharmaceutical Systems 11,190 9,379 19.3% 50,700 49,470 2.5% 12.7%
Ophthalmic Systems 6,516 6,301 3.4% 5,511 5,539 -0.5% 3.4%
--------------------------------------- ----------------------------------------------------
232,003 226,442 2.5% 257,326 257,337 0.0% 4.5%
Clinical Laboratory Solutions
Preanalytical Solutions 78,406 69,372 13.0% 61,080 58,488 4.4% 9.7%
Diagnostic Systems 94,021 86,905 8.2% 60,426 61,063 -1.0% 1.0%
--------------------------------------- ----------------------------------------------------
172,427 156,277 10.3% 121,506 119,551 1.6% 5.3%
Biosciences
Immunocytometry & Reagents 57,100 36,481 56.5% 48,723 43,153 12.9% 18.0%
Discovery Labware 20,209 18,918 6.8% 15,838 15,805 0.2% 1.1%
--------------------------------------- ----------------------------------------------------
77,309 55,399 39.5% 64,561 58,958 9.5% 13.5%
--------------------------------------- ----------------------------------------------------
Total $481,739 $438,118 10.0% $443,393 $435,846 1.7% 5.9%
======================================= ====================================================
Total
---------------------------------------------------
Reported FX Neutral
2000 1999 % Growth % Growth
---------------------------------------------------
Medical Systems
Core Medical (A) $289,264 $285,266 1.4% 2.9%
Consumer Health Care 126,148 127,824 -1.3% 0.3%
Pharmaceutical Systems 61,890 58,849 5.2% 13.7%
Ophthalmic Systems 12,027 11,840 1.6% 3.4%
---------------------------------------------------
489,329 483,779 1.1% 3.6%
Clinical Laboratory Solutions
Preanalytical Solutions 139,486 127,860 9.1% 11.5%
Diagnostic Systems 154,447 147,968 4.4% 5.2%
---------------------------------------------------
293,933 275,828 6.6% 8.1%
Biosciences
Immunocytometry & Reagents 105,823 79,634 32.9% 35.7%
Discovery Labware 36,047 34,723 3.8% 4.2%
---------------------------------------------------
141,870 114,357 24.1% 26.1%
---------------------------------------------------
Total $925,132 $873,964 5.9% 8.0%
===================================================
(A) Core Medical includes Injection Systems, Infusion Therapy Systems,
Anesthesia Systems, Surgical Products, and Critical Care Systems
BD
Fiscal Year 2000 - Quarter 1
Revenues by Business Segments and Major Product Groups
($000's)
United States International
--------------------------------------- ----------------------------------------------------
Reported Reported FX Neutral
2000 1999 % Growth 2000 1999 % Growth % Growth
--------------------------------------- ----------------------------------------------------
Medical Systems
Core Medical (A) $ 134,909 $ 121,214 11.3% $151,257 $140,703 7.5% 9.3%
Consumer Health Care 55,633 54,371 2.3% 48,887 43,556 12.2% 14.0%
Pharmaceutical Systems 8,618 9,906 -13.0% 50,673 43,912 15.4% 25.3%
Ophthalmic Systems 7,462 7,134 4.6% 5,167 4,369 18.3% 19.9%
--------------------------------------- ----------------------------------------------------
206,622 192,625 7.3% 255,984 232,540 10.1% 13.4%
Clinical Laboratory Solutions
Preanalytical Solutions 69,071 63,331 9.1% 63,071 57,191 10.3% 13.6%
Diagnostic Systems 79,452 79,505 -0.1% 59,505 54,947 8.3% 7.9%
--------------------------------------- ----------------------------------------------------
148,523 142,836 4.0% 122,576 112,138 9.3% 10.8%
Biosciences
Immunocytometry & Reagents 53,328 27,757 92.1% 39,184 31,952 22.6% 26.8%
Discovery Labware 17,986 16,015 12.3% 14,961 13,103 14.2% 12.5%
--------------------------------------- ----------------------------------------------------
71,314 43,772 62.9% 54,145 45,055 20.2% 22.6%
--------------------------------------- ----------------------------------------------------
Total $426,459 $379,233 12.5% $432,705 $389,733 11.0% 13.7%
======================================= ====================================================
Total
---------------------------------------------------
Reported FX Neutral
2000 1999 % Growth % Growth
---------------------------------------------------
Medical Systems
Core Medical (A) $286,166 $261,917 9.3% 10.2%
Consumer Health Care 104,520 97,927 6.7% 7.5%
Pharmaceutical Systems 59,291 53,818 10.2% 18.2%
Ophthalmic Systems 12,629 11,503 9.8% 10.4%
---------------------------------------------------
462,606 425,165 8.8% 10.6%
Clinical Laboratory Solutions
Preanalytical Solutions 132,142 120,522 9.6% 11.2%
Diagnostic Systems 138,957 134,452 3.4% 3.2%
---------------------------------------------------
271,099 254,974 6.3% 7.0%
Biosciences
Immunocytometry & Reagents 92,512 59,709 54.9% 57.2%
Discovery Labware 32,947 29,118 13.1% 12.4%
---------------------------------------------------
125,459 88,827 41.2% 42.5%
---------------------------------------------------
Total $859,164 $768,966 11.7% 13.1%
===================================================
(A) Core Medical includes Injection Systems, Infusion Therapy Systems,
Anesthesia Systems, Surgical Products, and Critical Care Systems