Exhibit 99.1

BECTON DICKINSON AND COMPANY

SUPPLEMENTAL INFORMATION

RECONCILIATION OF REPORTED REVENUE TO COMPARABLE REVENUE—UNITED STATES

(Unaudited; Amounts in millions)

 

    A    B     C      D     E      F     G     H    

I=A+B+C+D  

+E+F+G+H  

   

BDX as  

Reported  

   BD
Realign
BUs
    Bard as
Reported
     Bard Realign
BUs
    Bard Align
Region
Reporting
     Divestiture
Adjust
    Gore Royalty
Classification
Adjust
    Interco
Adjust
   

Total  

NewCo as  

Adjusted  

         FN#1     FN#2      FN#3     FN#4      FN#5     FN#6     FN#7      

12 Months Ended September 30, 2016

                    

BD MEDICAL

                    

Medication Delivery Solutions (previously Medication and Procedural Solutions)

    1,959        (599     —          556       1        (19     —         (14     1,883  

Medication Management Solutions

    1,779        —         —          —         —          —         —         —         1,779  

Diabetes Care

    521        —         —          —         —          —         —         —         521  

Pharmaceutical Systems

    328        —         —          —         —          —         —         —         328  

Respiratory Solutions

    559        —         —          —         —          (559     —         —         —    
 

 

 

 

  

 

 

   

 

 

    

 

 

   

 

 

    

 

 

   

 

 

   

 

 

   

 

 

 

TOTAL

    5,144        (599     —          556       1        (578     —         (14     4,510  
 

 

 

 

  

 

 

   

 

 

    

 

 

   

 

 

    

 

 

   

 

 

   

 

 

   

 

 

 

BD LIFE SCIENCES

                    

Preanalytical Systems

    715        —         —          —         —          —         —         —         715  

Diagnostic Systems

    600        —         —          —         —          —         —         —         600  

Biosciences

    433        —         —          —         —          —         —         —         433  
 

 

 

 

  

 

 

   

 

 

    

 

 

   

 

 

    

 

 

   

 

 

   

 

 

   

 

 

 

TOTAL

    1,748        —         —          —         —          —         —         —         1,748  
 

 

 

 

  

 

 

   

 

 

    

 

 

   

 

 

    

 

 

   

 

 

   

 

 

   

 

 

 

BD INTERVENTIONAL

                    

Surgery

    —          585       —          498       2        (37     —         —         1,047  

Peripheral Intervention

    —          14       —          822       3        —         (158     —         682  

Urology and Critical Care

    —          —         —          635       1        —         —         —         635  

Legacy Bard Product Groups

                    

Vascular

    —          —         637        (637     —          —         —         —         —    

Urology

    —          —         636        (636     —          —         —         —         —    

Oncology

    —          —         691        (691     —          —         —         —         —    

Surgical Specialties

    —          —         480        (480     —          —         —         —         —    

Other

    —          —         67        (67     —          —         —         —         —    
 

 

 

 

  

 

 

   

 

 

    

 

 

   

 

 

    

 

 

   

 

 

   

 

 

   

 

 

 

TOTAL

    —          599       2,511        (556     5        (37     (158     —         2,364  
 

 

 

 

  

 

 

   

 

 

    

 

 

   

 

 

    

 

 

   

 

 

   

 

 

   

 

 

 

TOTAL UNITED STATES

    6,893        —         2,511        —         6        (615     (158     (14     8,622  
 

 

 

 

  

 

 

   

 

 

    

 

 

   

 

 

    

 

 

   

 

 

   

 

 

   

 

 

 

Footnote Explanations

 

1 Represents re-alignment of certain BD products previously reported in the Medication and Procedural Solutions unit within the BD Medical Segment to the new BD Interventional Segment. For additional details, see Item 2.02 of the 8-K.
2 Represents the as-reported presentation of Bard product revenues, previously defined by disease state, aligned to BD’s fiscal year and quarterly reporting cycle.
3 Represents the re-alignment of certain Bard products to the Medication Delivery Solutions unit (previously Medication and Procedural Solutions) within the BD Medical Segment. In addition, the remaining legacy Bard products have been re-aligned to units within the new BD Interventional Segment. For additional details, see Item 2.02 of the 8-K.
4 Represents re-alignment of Bard country reporting to align to BD’s existing presentation.
5 Represents divestitures of BD Respiratory, Simplest and Spine and the pending divestiture of BD’s soft tissue core needle biopsy product line and Bard’s Aspira® product line of tunneled home drainage catheters and accessories.
6 Amounts previously reported by Bard as revenue related to the Gore royalty have been reclassified to Other Income to reflect the future reporting classification by BD.
7 Amounts represent revenues recognized between BD and Bard previously recognized as 3rd party revenue, which will be considered as intercompany revenue.

 

Page 1


BECTON DICKINSON AND COMPANY

SUPPLEMENTAL INFORMATION

RECONCILIATION OF REPORTED REVENUE TO COMPARABLE REVENUE—UNITED STATES

(Unaudited; Amounts in millions)

 

    A     B     C     D     E     F     G     H     I=A+B+C+D
+E+F+G+H
      J     K=(I-J)/J  
   

BDX as  

Reported  

  BD
Realign
BUs
    Bard as
Reported
    Bard Realign
BUs
    Bard Align
Region
Reporting
    Divestiture
Adjust
    Gore Royalty
Classification
Adjust
    Interco
Adjust
   

Total NewCo  

as Adjusted  

     

PY  

Comparable  

Period  

  Reported %
Change
 
        FN#1     FN#2     FN#3     FN#4     FN#5     FN#6     FN#7                    

12 Months Ended September 30, 2017

                       

BD MEDICAL

                       

Medication Delivery Solutions (previously Medication and Procedural Solutions)

    1,968       (591     —         571       1       —         —         (14     1,935         1,883       2.8%  

Medication Management Solutions

    1,843       —         —         —         —         —         —         —         1,843         1,779       3.6%  

Diabetes Care

    546       —         —         —         —         —         —         —         546         521       4.9%  

Pharmaceutical Systems

    328       —         —         —         —         —         —         —         328         328       0.1%  

Respiratory Solutions

    —         —         —         —         —         —         —         —         —           —         NM  
 

 

 

 

 

 

 

   

 

 

   

 

 

   

 

 

   

 

 

   

 

 

   

 

 

   

 

 

 

   

 

 

 

 

 

 

 

TOTAL

    4,685       (591     —         571       1       —         —         (14     4,652         4,510       3.2%  
 

 

 

 

 

 

 

   

 

 

   

 

 

   

 

 

   

 

 

   

 

 

   

 

 

   

 

 

 

   

 

 

 

 

 

 

 

BD LIFE SCIENCES

                       

Preanalytical Systems

    741       —         —         —         —         —         —         —         741         715       3.7%  

Diagnostic Systems

    622       —         —         —         —         —         —         —         622         600       3.7%  

Biosciences

    455       —         —         —         —         —         —         —         455         433       4.9%  
 

 

 

 

 

 

 

   

 

 

   

 

 

   

 

 

   

 

 

   

 

 

   

 

 

   

 

 

 

   

 

 

 

 

 

 

 

TOTAL

    1,818       —         —         —         —         —         —         —         1,818         1,748       4.0%  
 

 

 

 

 

 

 

   

 

 

   

 

 

   

 

 

   

 

 

   

 

 

   

 

 

   

 

 

 

   

 

 

 

 

 

 

 

BD INTERVENTIONAL

                       

Surgery

    —         577       —         511       2       (39     —         —         1,051         1,047       0.4%  

Peripheral Intervention

    —         14       —         875       3       —         (173     —         718         682       5.4%  

Urology and Critical Care

    —         —         —         681       —         —         —         —         681         635       7.2%  

Legacy Bard Product Groups

                       

Vascular

    —         —         687       (687     —         —         —         —         —           —      

Urology

    —         —         676       (676     —         —         —         —         —           —      

Oncology

    —         —         714       (714     —         —         —         —         —           —      

Surgical Specialties

    —         —         491       (491     —         —         —         —         —           —      

Other

    —         —         71       (71     —         —         —         —         —           —      
 

 

 

 

 

 

 

   

 

 

   

 

 

   

 

 

   

 

 

   

 

 

   

 

 

   

 

 

 

   

 

 

 

 

 

 

 

TOTAL

    —         591       2,638       (571     5       (39     (173     —         2,451         2,364       3.7%  
 

 

 

 

 

 

 

   

 

 

   

 

 

   

 

 

   

 

 

   

 

 

   

 

 

   

 

 

 

   

 

 

 

 

 

 

 

TOTAL UNITED STATES

    6,504       —         2,638       —         6       (39     (173     (14     8,921         8,622       3.5%  
 

 

 

 

 

 

 

   

 

 

   

 

 

   

 

 

   

 

 

   

 

 

   

 

 

   

 

 

 

   

 

 

 

 

 

 

 

Footnote Explanations

 

1 Represents re-alignment of certain BD products previously reported in the Medication and Procedural Solutions unit within the BD Medical Segment to the new BD Interventional Segment. For additional details, see Item 2.02 of the 8-K.
2 Represents the as-reported presentation of Bard product revenues, previously defined by disease state, aligned to BD’s fiscal year and quarterly reporting cycle.
3 Represents the re-alignment of certain Bard products to the Medication Delivery Solutions unit (previously Medication and Procedural Solutions) within the BD Medical Segment. In addition, the remaining legacy Bard products have been re-aligned to units within the new BD Interventional Segment. For additional details, see Item 2.02 of the 8-K.
4 Represents re-alignment of Bard country reporting to align to BD’s existing presentation.
5 Represents divestitures of BD Respiratory, Simplest and Spine and the pending divestiture of BD’s soft tissue core needle biopsy product line and Bard’s Aspira® product line of tunneled home drainage catheters and accessories.
6 Amounts previously reported by Bard as revenue related to the Gore royalty have been reclassified to Other Income to reflect the future reporting classification by BD.
7 Amounts represent revenues recognized between BD and Bard previously recognized as 3rd party revenue, which will be considered as intercompany revenue.

 

Page 2


BECTON DICKINSON AND COMPANY

SUPPLEMENTAL INFORMATION

RECONCILIATION OF REPORTED REVENUE TO COMPARABLE REVENUE - INTERNATIONAL

(Unaudited; Amounts in millions)

 

     A      B     C      D     E     F     G      H     

I=A+B+C+D  

+E+F+G+H  

    

BDX as  

Reported  

   BD
Realign
BUs
    Bard as
Reported
     Bard Realign
BUs
    Bard Align
Region
Reporting
    Divestiture
Adjust
    Gore Royalty
Classification
Adjust
     Interco
Adjust
    

Total NewCo  

as Adjusted  

          FN#1     FN#2      FN#3     FN#4     FN#5     FN#6      FN#7       

12 Months Ended September 30, 2016

                      

BD MEDICAL

                      

Medication Delivery Solutions (previously Medication and Procedural Solutions)

     1,454        (92     —          198       (1     —         —          —          1,559  

Medication Management Solutions

     419        —         —          —         —         —         —          —          419  

Diabetes Care

     502        —         —          —         —         —         —          —          502  

Pharmaceutical Systems

     872        —         —          —         —         —         —          —          872  

Respiratory Solutions

     263        —         —          —         —         (263     —          —          —    
  

 

 

 

  

 

 

   

 

 

    

 

 

   

 

 

   

 

 

   

 

 

    

 

 

    

 

 

 

TOTAL

     3,510        (92     —          198       (1     (263     —          —          3,351  
  

 

 

 

  

 

 

   

 

 

    

 

 

   

 

 

   

 

 

   

 

 

    

 

 

    

 

 

 

BD LIFE SCIENCES

                      

Preanalytical Systems

     694        —         —          —         —         —         —          —          694  

Diagnostic Systems

     701        —         —          —         —         —         —          —          701  

Biosciences

     685        —         —          —         —         —         —          —          685  
  

 

 

 

  

 

 

   

 

 

    

 

 

   

 

 

   

 

 

   

 

 

    

 

 

    

 

 

 

TOTAL

     2,080        —         —          —         —         —         —          —          2,080  
  

 

 

 

  

 

 

   

 

 

    

 

 

   

 

 

   

 

 

   

 

 

    

 

 

    

 

 

 

BD INTERVENTIONAL

                      

Surgery

     —          87       —          143       (2     (10     —          —          218  

Peripheral Intervention

     —          5       —          466       (3     —         —          —          468  

Urology and Critical Care

     —          —         —          300       (1     —         —          —          299  

Legacy Bard Product Groups

                      

Vascular

     —          —         355        (355     —         —         —          —          —    

Urology

     —          —         281        (281     —         —         —          —          —    

Oncology

     —          —         299        (299     —         —         —          —          —    

Surgical Specialties

     —          —         143        (143     —         —         —          —          —    

Other

     —          —         29        (29     —         —         —          —          —    
  

 

 

 

  

 

 

   

 

 

    

 

 

   

 

 

   

 

 

   

 

 

    

 

 

    

 

 

 

TOTAL

     —          92       1,107        (198     (5     (10     —          —          986  
  

 

 

 

  

 

 

   

 

 

    

 

 

   

 

 

   

 

 

   

 

 

    

 

 

    

 

 

 

TOTAL INTERNATIONAL

     5,590        —         1,107        —         (6     (274     —          —          6,418  
  

 

 

 

  

 

 

   

 

 

    

 

 

   

 

 

   

 

 

   

 

 

    

 

 

    

 

 

 

Footnote Explanations

 

1 Represents re-alignment of certain BD products previously reported in the Medication and Procedural Solutions unit within the BD Medical Segment to the new BD Interventional Segment. For additional details, see Item 2.02 of the 8-K.
2 Represents the as-reported presentation of Bard product revenues, previously defined by disease state, aligned to BD’s fiscal year and quarterly reporting cycle.
3 Represents the re-alignment of certain Bard products to the Medication Delivery Solutions unit (previously Medication and Procedural Solutions) within the BD Medical Segment. In addition, the remaining legacy Bard products have been re-aligned to units within the new BD Interventional Segment. For additional details, see Item 2.02 of the 8-K.
4 Represents re-alignment of Bard country reporting to align to BD’s existing presentation.
5 Represents divestitures of BD Respiratory, Simplest and Spine and the pending divestiture of BD’s soft tissue core needle biopsy product line and Bard’s Aspira® product line of tunneled home drainage catheters and accessories.
6 Amounts previously reported by Bard as revenue related to the Gore royalty have been reclassified to Other Income to reflect the future reporting classification by BD.
7 Amounts represent revenues recognized between BD and Bard previously recognized as 3rd party revenue, which will be considered as intercompany revenue.

 

Page 3


BECTON DICKINSON AND COMPANY

SUPPLEMENTAL INFORMATION

RECONCILIATION OF REPORTED REVENUE TO COMPARABLE REVENUE—INTERNATIONAL

(Unaudited; Amounts in millions)

 

    A     B     C     D     E     F     G     H    

I=A+B+C+D  

+E+F+G+H  

        J     K=(I-J)/J     L=(I-J-M)/J     M  
   

BDX as  

Reported  

  BD
Realign
BUs
    Bard as
Reported
    Bard
Realign
BUs
    Bard Align
Region
Reporting
    Divestiture
Adjust
    Gore Royalty
Classification
Adjust
    Interco
Adjust
   

Total  

NewCo as  

Adjusted  

       

PY  

Comparable  

Period  

  Reported %
Change
    FXN %
Change
    FX
Impact
 
        FN#1     FN#2     FN#3     FN#4     FN#5     FN#6     FN#7                                  

12 Months Ended September 30, 2017

                           

BD MEDICAL

                           

Medication Delivery Solutions (previously Medication and Procedural Solutions)

    1,529       (95     —         229       (1     —         —         —         1,663         1,559       6.7%       8.1%       (23

Medication Management Solutions

    452       —         —         —         —         —         —         —         452         419       7.9%       10.6%       (11

Diabetes Care

    510       —         —         —         —         —         —         —         510         502       1.6%       2.2%       (3

Pharmaceutical Systems

    929       —         —         —         —         —         —         —         929         872       6.6%       7.3%       (6

Respiratory Solutions

    —         —         —         —         —         —         —         —         —           —         NM       NM       —    
 

 

 

 

 

 

 

   

 

 

   

 

 

   

 

 

   

 

 

   

 

 

   

 

 

   

 

 

 

   

 

 

 

 

 

 

   

 

 

   

 

 

 

TOTAL

    3,419       (95     —         229       (1     —         —         —         3,553         3,351       6.0%       7.3%       (44
 

 

 

 

 

 

 

   

 

 

   

 

 

   

 

 

   

 

 

   

 

 

   

 

 

   

 

 

 

   

 

 

 

 

 

 

   

 

 

   

 

 

 

BD LIFE SCIENCES

                           

Preanalytical Systems

    730       —         —         —         —         —         —         —         730         694       5.2%       6.8%       (11

Diagnostic Systems

    756       —         —         —         —         —         —         —         756         701       7.9%       8.8%       (6

Biosciences

    684       —         —         —         —         —         —         —         684         685       -0.2%       0.8%       (7
 

 

 

 

 

 

 

   

 

 

   

 

 

   

 

 

   

 

 

   

 

 

   

 

 

   

 

 

 

   

 

 

 

 

 

 

   

 

 

   

 

 

 

TOTAL

    2,170       —         —         —         —         —         —         —         2,170         2,080       4.3%       5.5%       (24
 

 

 

 

 

 

 

   

 

 

   

 

 

   

 

 

   

 

 

   

 

 

   

 

 

   

 

 

 

   

 

 

 

 

 

 

   

 

 

   

 

 

 

BD INTERVENTIONAL

                           

Surgery

    —         89       —         169       (2     (10     —         —         247         218       12.9%       16.5%       (8

Peripheral Intervention

    —         6       —         518       (3     —         —         —         521         468       11.1%       12.6%       (7

Urology and Critical Care

    —         —         —         321       —         —         —         —         320         299       7.0%       10.3%       (10

Legacy Bard Product Groups

                           

Vascular

    —         —         398       (398     —         —         —         —         —           —          

Urology

    —         —         305       (305     —         —         —         —         —           —          

Oncology

    —         —         338       (338     —         —         —         —         —           —          

Surgical Specialties

    —         —         169       (169     —         —         —         —         —           —          

Other

    —         —         27       (27     —         —         —         —         —           —          
 

 

 

 

 

 

 

   

 

 

   

 

 

   

 

 

   

 

 

   

 

 

   

 

 

   

 

 

 

   

 

 

 

 

 

 

   

 

 

   

 

 

 

TOTAL

    —         95       1,237       (229     (5     (10     —         —         1,088         986       10.3%       12.8%       (24
 

 

 

 

 

 

 

   

 

 

   

 

 

   

 

 

   

 

 

   

 

 

   

 

 

   

 

 

 

   

 

 

 

 

 

 

   

 

 

   

 

 

 

TOTAL INTERNATIONAL

    5,589       —         1,237       —         (6     (10     —         —         6,811         6,418       6.1%       7.6%       (92
 

 

 

 

 

 

 

   

 

 

   

 

 

   

 

 

   

 

 

   

 

 

   

 

 

   

 

 

 

   

 

 

 

 

 

 

   

 

 

   

 

 

 

Footnote Explanations

 

1 Represents re-alignment of certain BD products previously reported in the Medication and Procedural Solutions unit within the BD Medical Segment to the new BD Interventional Segment. For additional details, see Item 2.02 of the 8-K.
2 Represents the as-reported presentation of Bard product revenues, previously defined by disease state, aligned to BD’s fiscal year and quarterly reporting cycle.
3 Represents the re-alignment of certain Bard products to the Medication Delivery Solutions unit (previously Medication and Procedural Solutions) within the BD Medical Segment. In addition, the remaining legacy Bard products have been re-aligned to units within the new BD Interventional Segment. For additional details, see Item 2.02 of the 8-K.
4 Represents re-alignment of Bard country reporting to align to BD’s existing presentation.
5 Represents divestitures of BD Respiratory, Simplest and Spine and the pending divestiture of BD’s soft tissue core needle biopsy product line and Bard’s Aspira® product line of tunneled home drainage catheters and accessories.
6 Amounts previously reported by Bard as revenue related to the Gore royalty have been reclassified to Other Income to reflect the future reporting classification by BD.
7 Amounts represent revenues recognized between BD and Bard previously recognized as 3rd party revenue, which will be considered as intercompany revenue.

 

Page 4


BECTON DICKINSON AND COMPANY

SUPPLEMENTAL INFORMATION

RECONCILIATION OF REPORTED REVENUE TO COMPARABLE REVENUE—TOTAL

(Unaudited; Amounts in millions)

 

     A      B     C      D     E      F     G     H    

I=A+B+C+D  

+E+F+G+H  

    

BDX as  

Reported  

   BD
Realign
BUs
    Bard as
Reported
     Bard Realign
BUs
    Bard Align
Region
Reporting
     Divestiture
Adjust
    Gore Royalty
Classification
Adjust
    Interco
Adjust
   

Total NewCo  

as Adjusted  

          FN#1     FN#2      FN#3     FN#4      FN#5     FN#6     FN#7      

12 Months Ended September 30, 2016

                     

BD MEDICAL

                     

Medication Delivery Solutions (previously Medication and Procedural Solutions)

     3,413        (692     —          754       —          (19     —         (14     3,442  

Medication Management Solutions

     2,197        —         —          —         —          —         —         —         2,197  

Diabetes Care

     1,023        —         —          —         —          —         —         —         1,023  

Pharmaceutical Systems

     1,199        —         —          —         —          —         —         —         1,199  

Respiratory Solutions

     822        —         —          —         —          (822     —         —         —    
  

 

 

 

  

 

 

   

 

 

    

 

 

   

 

 

    

 

 

   

 

 

   

 

 

   

 

 

 

TOTAL

     8,654        (692     —          754       —          (842     —         (14     7,861  
  

 

 

 

  

 

 

   

 

 

    

 

 

   

 

 

    

 

 

   

 

 

   

 

 

   

 

 

 

BD LIFE SCIENCES

                     

Preanalytical Systems

     1,409        —         —          —         —          —         —         —         1,409  

Diagnostic Systems

     1,301        —         —          —         —          —         —         —         1,301  

Biosciences

     1,119        —         —          —         —          —         —         —         1,119  
  

 

 

 

  

 

 

   

 

 

    

 

 

   

 

 

    

 

 

   

 

 

   

 

 

   

 

 

 

TOTAL

     3,829        —         —          —         —          —         —         —         3,829  
  

 

 

 

  

 

 

   

 

 

    

 

 

   

 

 

    

 

 

   

 

 

   

 

 

   

 

 

 

BD INTERVENTIONAL

                     

Surgery

     —          672       —          641       —          (47     —         —         1,266  

Peripheral Intervention

     —          20       —          1,288       —          —         (158     —         1,150  

Urology and Critical Care

     —          —         —          935       —          —         —         —         935  

Legacy Bard Product Groups

                     

Vascular

     —          —         992        (992     —          —         —         —         —    

Urology

     —          —         917        (917     —          —         —         —         —    

Oncology

     —          —         991        (991     —          —         —         —         —    

Surgical Specialties

     —          —         623        (623     —          —         —         —         —    

Other

     —          —         95        (95     —          —         —         —         —    
  

 

 

 

  

 

 

   

 

 

    

 

 

   

 

 

    

 

 

   

 

 

   

 

 

   

 

 

 

TOTAL

     —          692       3,618        (754     —          (47     (158     —         3,350  
  

 

 

 

  

 

 

   

 

 

    

 

 

   

 

 

    

 

 

   

 

 

   

 

 

   

 

 

 

TOTAL WORLDWIDE

     12,483        —         3,618        —         —          (889     (158     (14     15,040  
  

 

 

 

  

 

 

   

 

 

    

 

 

   

 

 

    

 

 

   

 

 

   

 

 

   

 

 

 

Footnote Explanations

 

1 Represents re-alignment of certain BD products previously reported in the Medication and Procedural Solutions unit within the BD Medical Segment to the new BD Interventional Segment. For additional details, see Item 2.02 of the 8-K.
2 Represents the as-reported presentation of Bard product revenues, previously defined by disease state, aligned to BD’s fiscal year and quarterly reporting cycle.
3 Represents the re-alignment of certain Bard products to the Medication Delivery Solutions unit (previously Medication and Procedural Solutions) within the BD Medical Segment. In addition, the remaining legacy Bard products have been re-aligned to units within the new BD Interventional Segment. For additional details, see Item 2.02 of the 8-K.
4 Represents re-alignment of Bard country reporting to align to BD’s existing presentation.
5 Represents divestitures of BD Respiratory, Simplest and Spine and the pending divestiture of BD’s soft tissue core needle biopsy product line and Bard’s Aspira® product line of tunneled home drainage catheters and accessories.
6 Amounts previously reported by Bard as revenue related to the Gore royalty have been reclassified to Other Income to reflect the future reporting classification by BD.
7 Amounts represent revenues recognized between BD and Bard previously recognized as 3rd party revenue, which will be considered as intercompany revenue.

 

Page 5


BECTON DICKINSON AND COMPANY

SUPPLEMENTAL INFORMATION

RECONCILIATION OF REPORTED REVENUE TO COMPARABLE REVENUE - TOTAL

(Unaudited; Amounts in millions)

 

    A   B     C     D     E     F     G     H    

I=A+B+C+D  

+E+F+G+H  

      J     K=(I-J)/J     L=(I-J-M)/J     M  
    BDX as
Reported
  BD
Realign
BUs
    Bard as
Reported
    Bard Realign
BUs
    Bard Align
Region
Reporting
    Divestiture
Adjust
    Gore Royalty
Classification
Adjust
    Interco
Adjust
   

Total NewCo  

as Adjusted  

     

PY  

Comparable  

Period  

  Reported
%
Change
    FXN %
Change
    FX
Impact
 
        FN#1     FN#2     FN#3     FN#4     FN#5     FN#6     FN#7                                

12 Months Ended September 30, 2017

                           

BD MEDICAL

                           

Medication Delivery Solutions (previously Medication and Procedural Solutions)

    3,497       (685     —         800       —         —         —         (14     3,598         3,442       4.5%       5.2%       (23

Medication Management Solutions

    2,295       —         —         —         —         —         —         —         2,295         2,197       4.4%       4.9%       (11

Diabetes Care

    1,056       —         —         —         —         —         —         —         1,056         1,023       3.3%       3.6%       (3

Pharmaceutical Systems

    1,256       —         —         —         —         —         —         —         1,256         1,199       4.8%       5.3%       (6

Respiratory Solutions

    —         —         —         —         —         —         —         —         —           —         NM       NM       —    
 

 

 

 

 

 

 

   

 

 

   

 

 

   

 

 

   

 

 

   

 

 

   

 

 

   

 

 

 

   

 

 

 

 

 

 

   

 

 

   

 

 

 

TOTAL

    8,105       (685     —         800       —         —         —         (14     8,205         7,861       4.4%       4.9%       (44
 

 

 

 

 

 

 

   

 

 

   

 

 

   

 

 

   

 

 

   

 

 

   

 

 

   

 

 

 

   

 

 

 

 

 

 

   

 

 

   

 

 

 

BD LIFE SCIENCES

                           

Preanalytical Systems

    1,471       —         —         —         —         —         —         —         1,471         1,409       4.4%       5.2%       (11

Diagnostic Systems

    1,378       —         —         —         —         —         —         —         1,378         1,301       5.9%       6.4%       (6

Biosciences

    1,139       —         —         —         —         —         —         —         1,139         1,119       1.8%       2.4%       (7
 

 

 

 

 

 

 

   

 

 

   

 

 

   

 

 

   

 

 

   

 

 

   

 

 

   

 

 

 

   

 

 

 

 

 

 

   

 

 

   

 

 

 

TOTAL

    3,988       —         —         —         —         —         —         —         3,988         3,829       4.2%       4.8%       (24
 

 

 

 

 

 

 

   

 

 

   

 

 

   

 

 

   

 

 

   

 

 

   

 

 

   

 

 

 

   

 

 

 

 

 

 

   

 

 

   

 

 

 

BD INTERVENTIONAL

                           

Surgery

    —         666       —         680       —         (48     —         —         1,298         1,266       2.6%       3.2%       (8

Peripheral Intervention

    —         19       —         1,393       —         —         (173     —         1,239         1,150       7.7%       8.3%       (7

Urology and Critical Care

    —         —         —         1,002       —         —         —         —         1,002         935       7.2%       8.2%       (10

Legacy Bard Product Groups

                           

Vascular

    —         —         1,085       (1,085     —         —         —         —         —           —          

Urology

    —         —         980       (980     —         —         —         —         —           —          

Oncology

    —         —         1,052       (1,052     —         —         —         —         —           —          

Surgical Specialties

    —         —         660       (660     —         —         —         —         —           —          

Other

    —         —         98       (98     —         —         —         —         —           —          
 

 

 

 

 

 

 

   

 

 

   

 

 

   

 

 

   

 

 

   

 

 

   

 

 

   

 

 

 

   

 

 

 

 

 

 

   

 

 

   

 

 

 

TOTAL

    —         685       3,875       (800     —         (48     (173     —         3,539         3,350       5.6%       6.4%       (24
 

 

 

 

 

 

 

   

 

 

   

 

 

   

 

 

   

 

 

   

 

 

   

 

 

   

 

 

 

   

 

 

 

 

 

 

   

 

 

   

 

 

 

TOTAL WORLDWIDE

    12,093       —         3,875       —         —         (48     (173     (14     15,732         15,040       4.6%       5.2%       (92
 

 

 

 

 

 

 

   

 

 

   

 

 

   

 

 

   

 

 

   

 

 

   

 

 

   

 

 

 

   

 

 

 

 

 

 

   

 

 

   

 

 

 

Footnote Explanations

 

1 Represents re-alignment of certain BD products previously reported in the Medication and Procedural Solutions unit within the BD Medical Segment to the new BD Interventional Segment. For additional details, see Item 2.02 of the 8-K.
2 Represents the as-reported presentation of Bard product revenues, previously defined by disease state, aligned to BD’s fiscal year and quarterly reporting cycle.
3 Represents the re-alignment of certain Bard products to the Medication Delivery Solutions unit (previously Medication and Procedural Solutions) within the BD Medical Segment. In addition, the remaining legacy Bard products have been re-aligned to units within the new BD Interventional Segment. For additional details, see Item 2.02 of the 8-K.
4 Represents re-alignment of Bard country reporting to align to BD’s existing presentation.
5 Represents divestitures of BD Respiratory, Simplest and Spine and the pending divestiture of BD’s soft tissue core needle biopsy product line and Bard’s Aspira® product line of tunneled home drainage catheters and accessories.
6 Amounts previously reported by Bard as revenue related to the Gore royalty have been reclassified to Other Income to reflect the future reporting classification by BD.
7 Amounts represent revenues recognized between BD and Bard previously recognized as 3rd party revenue, which will be considered as intercompany revenue.

 

Page 6


BECTON DICKINSON AND COMPANY

SUPPLEMENTAL INFORMATION

RECONCILIATION OF REPORTED REVENUE TO COMPARABLE REVENUE—EMERGING & DEVELOPED MARKETS, CHINA

(Unaudited; Amounts in millions)

 

     A      B      C      D      E     F     G     H    

I=A+B+C+D

+E+F+G+H

 
     BDX as
Reported
     BD
Realign
BUs
     Bard as
Reported
     Bard
Realign
BUs
     Bard
Align
Region
Reporting
    Divestiture
Adjust
    Gore Royalty
Classification
Adjust
    Interco
Adjust
    Total
NewCo as
Adjusted
 
            FN#1      FN#2      FN#3      FN#4     FN#5     FN#6     FN#7        

12 Months Ended September 30, 2016

                      

EMERGING MARKETS

     1,904        —          363        —          (29     (107     —         —         2,132  

DEVELOPED MARKETS

     10,579        —          3,254        —          29       (782     (158     (14     12,908  

CHINA

     663        —          215        —          —         (23     —         —         855  

Footnote Explanations

 

1 Represents re-alignment of certain BD products previously reported in the Medication and Procedural Solutions unit within the BD Medical Segment to the new BD Interventional Segment. For additional details, see Item 2.02 of the 8-K.
2 Represents the as-reported presentation of Bard product revenues, previously defined by disease state, aligned to BD’s fiscal year and quarterly reporting cycle.
3 Represents the re-alignment of certain Bard products to the Medication Delivery Solutions unit (previously Medication and Procedural Solutions) within the BD Medical Segment. In addition, the remaining legacy Bard products have been re-aligned to units within the new BD Interventional Segment. For additional details, see Item 2.02 of the 8-K.
4 Represents re-alignment of Bard country reporting to align to BD’s existing presentation.
5 Represents divestitures of BD Respiratory, Simplest and Spine and the pending divestiture of BD’s soft tissue core needle biopsy product line and Bard’s Aspira® product line of tunneled home drainage catheters and accessories.
6 Amounts previously reported by Bard as revenue related to the Gore royalty have been reclassified to Other Income to reflect the future reporting classification by BD.
7 Amounts represent revenues recognized between BD and Bard previously recognized as 3rd party revenue, which will be considered as intercompany revenue.

 

Page 7


BECTON DICKINSON AND COMPANY

SUPPLEMENTAL INFORMATION

RECONCILIATION OF REPORTED REVENUE TO COMPARABLE REVENUE—EMERGING & DEVELOPED MARKETS, CHINA

(Unaudited; Amounts in millions)

 

    A       B     C     D     E     F     G     H    

I=A+B+C+D  

+E+F+G+H  

        J       K=(I-J)/J     L=(I-J-M)/J     M  
   

BDX as  

Reported  

    BD
Realign
BUs
    Bard as
Reported
    Bard
Realign
BUs
    Bard Align
Region
Reporting
    Divestiture
Adjust
    Gore Royalty
Classification
Adjust
    Interco
Adjust
   

Total NewCo  

as Adjusted  

       

PY  

Comparable  

Period  

    Reported %
Change
    FXN %
Change
    FX
Impact
 
          FN#1     FN#2     FN#3     FN#4     FN#5     FN#6     FN#7                                    

12 Months Ended September 30, 2017

                           

EMERGING MARKETS

    1,953       —         434       —         (33     (2     —         —         2,352         2,132       10.3     12.0     (36

DEVELOPED MARKETS

    10,140       —         3,442       —         33       (46     (173     (14     13,380         12,908       3.7     4.1     (56

CHINA

    686       —         254       —         —         (1     —         —         940         855       9.9     14.5     (39

Footnote Explanations

 

1 Represents re-alignment of certain BD products previously reported in the Medication and Procedural Solutions unit within the BD Medical Segment to the new BD Interventional Segment. For additional details, see Item 2.02 of the 8-K.
2 Represents the as-reported presentation of Bard product revenues, previously defined by disease state, aligned to BD’s fiscal year and quarterly reporting cycle.
3 Represents the re-alignment of certain Bard products to the Medication Delivery Solutions unit (previously Medication and Procedural Solutions) within the BD Medical Segment. In addition, the remaining legacy Bard products have been re-aligned to units within the new BD Interventional Segment. For additional details, see Item 2.02 of the 8-K.
4 Represents re-alignment of Bard country reporting to align to BD’s existing presentation.
5 Represents divestitures of BD Respiratory, Simplest and Spine and the pending divestiture of BD’s soft tissue core needle biopsy product line and Bard’s Aspira® product line of tunneled home drainage catheters and accessories.
6 Amounts previously reported by Bard as revenue related to the Gore royalty have been reclassified to Other Income to reflect the future reporting classification by BD.
7 Amounts represent revenues recognized between BD and Bard previously recognized as 3rd party revenue, which will be considered as intercompany revenue.

 

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