7Baggers
Quarterly
Annual
    Unit: USD2025-09-27 2025-06-28 2025-03-29 2024-12-31 2024-09-28 2024-06-29 2024-03-30 2023-12-31 2023-09-30 2023-07-01 2023-04-01 2022-12-31 2022-10-01 2022-07-02 2022-04-02 2021-12-31 2021-10-02 2021-07-03 2021-04-03 2020-12-31 2020-09-26 2020-06-27 2020-03-28 2019-12-31 2019-09-28 2019-06-29 2019-03-30 2018-12-31 2018-09-29 2018-06-30 2018-03-31 2017-12-31 2017-09-30 2017-07-01 2017-04-01 2016-12-31 2016-10-01 2016-07-02 2016-04-02 
      
    		                                       
      operating activities
    		                                       
      net income
    		1,621,000,000 1,619,000,000 1,511,000,000 1,824,000,000 1,629,000,000 1,554,000,000 1,331,000,000 1,606,000,000 1,695,000,000 1,362,000,000 1,292,000,000 1,574,000,000 1,498,000,000 1,668,000,000 2,220,000,000 1,661,000,000 1,902,000,000 1,828,000,000 2,337,000,000 2,498,000,000 1,933,000,000 1,156,000,000 788,000,000 1,002,000,000 760,000,000 1,119,000,000 815,000,000 898,000,000 709,000,000 752,000,000 579,000,000 528,100,000 533,900,000 611,600,000 551,400,000 629,500,000 473,500,000 516,600,000 402,200,000 
      adjustments to reconcile net income to net cash from operating activities:
    		                                       
      depreciation of property, plant and equipment
    		226,000,000 256,000,000 276,000,000 304,000,000 290,000,000 277,000,000 285,000,000 276,000,000 269,000,000 270,000,000 253,000,000 256,000,000 244,000,000 236,000,000 250,000,000 217,000,000 205,000,000 211,000,000 198,000,000 191,000,000 161,000,000 157,000,000 149,000,000 148,000,000 141,000,000 142,000,000 133,000,000             
      amortization of acquisition-related intangible assets
    		435,000,000 430,000,000 429,000,000 438,000,000 449,000,000 514,000,000 551,000,000 563,000,000 584,000,000 585,000,000 606,000,000 592,000,000 594,000,000 600,000,000 609,000,000 466,000,000 423,000,000 449,000,000 423,000,000 411,000,000 414,000,000 417,000,000 425,000,000 428,000,000 434,000,000 429,000,000 422,000,000             
      change in deferred income taxes
    		-127,000,000 -322,000,000 -279,000,000 -202,000,000 -400,000,000 -354,000,000 -253,000,000 -669,000,000 -303,000,000 -182,000,000 -146,000,000 -133,000,000 -261,000,000 -262,000,000 -339,000,000 -192,000,000 -148,000,000 -331,000,000 24,000,000 -56,000,000 -178,000,000 -277,000,000 -41,000,000                 
      stock-based compensation
    		70,000,000 81,000,000 75,000,000 79,000,000 68,000,000 84,000,000 70,000,000 61,000,000 67,000,000 74,000,000 76,000,000 75,000,000 77,000,000 77,000,000 78,000,000 77,000,000 51,000,000 51,000,000 51,000,000 51,000,000 52,000,000 47,000,000 46,000,000                 
      other net non-cash expenses
    		117,000,000 63,000,000 135,000,000                                     
      changes in assets and liabilities, excluding the effects of acquisitions
    		-104,000,000 -726,000,000 -1,425,000,000  30,000,000 -216,000,000 -787,000,000  -9,000,000 -718,000,000 -1,533,000,000  -367,000,000 -849,000,000 -875,000,000  237,000,000 -126,000,000 -1,321,000,000                     
      net cash from operating activities
    		2,239,000,000 1,399,000,000 723,000,000 3,290,000,000 2,166,000,000 1,960,000,000 1,251,000,000 3,723,000,000 2,414,000,000 1,540,000,000 729,000,000 3,487,000,000 1,937,000,000 1,528,000,000 2,202,000,000 2,457,000,000 2,650,000,000 2,227,000,000 1,978,000,000 3,339,000,000 2,708,000,000 1,886,000,000 356,000,000 1,913,000,000 1,117,000,000 1,294,000,000 649,000,000 1,801,000,000 1,220,000,000 1,444,000,000 78,000,000 1,866,500,000 928,600,000 848,400,000 361,500,000 1,205,900,000 771,800,000 889,500,000 289,100,000 
      capex
    		-404,000,000 -294,000,000 -362,000,000 -480,000,000 -272,000,000 -301,000,000 -347,000,000 -405,000,000 -332,000,000 -284,000,000 -458,000,000 -550,000,000 -547,000,000 -506,000,000 -640,000,000 -831,000,000 -524,000,000 -540,000,000 -628,000,000 -586,000,000 -366,000,000 -269,000,000 -253,000,000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 
      free cash flows
    		1,835,000,000 1,105,000,000 361,000,000 2,810,000,000 1,894,000,000 1,659,000,000 904,000,000 3,318,000,000 2,082,000,000 1,256,000,000 271,000,000 2,937,000,000 1,390,000,000 1,022,000,000 1,562,000,000 1,626,000,000 2,126,000,000 1,687,000,000 1,350,000,000 2,753,000,000 2,342,000,000 1,617,000,000 103,000,000 1,913,000,000 1,117,000,000 1,294,000,000 649,000,000 1,801,000,000 1,220,000,000 1,444,000,000 78,000,000 1,866,500,000 928,600,000 848,400,000 361,500,000 1,205,900,000 771,800,000 889,500,000 289,100,000 
      investing activities
    		                                       
      purchases of property, plant and equipment
    		-404,000,000 -294,000,000 -362,000,000 -480,000,000 -272,000,000 -301,000,000 -347,000,000                                 
      proceeds from sale of property, plant and equipment
    		4,000,000 1,000,000 12,000,000 17,000,000 20,000,000 16,000,000 4,000,000 11,000,000 66,000,000 4,000,000 6,000,000 6,000,000 4,000,000 12,000,000 2,000,000 11,000,000 4,000,000 0 5,000,000 1,000,000 1,000,000 2,000,000 4,000,000 18,000,000 6,000,000 6,000,000 6,000,000 44,000,000 3,000,000 1,000,000 2,000,000 2,700,000 2,000,000 1,200,000 1,100,000 3,200,000 1,400,000 15,700,000 6,000,000 
      proceeds from cross-currency interest rate swap interest settlements
    		84,000,000 47,000,000 87,000,000 49,000,000 92,000,000 47,000,000 64,000,000                                 
      acquisitions, net of cash acquired
    		   0    0 -909,000,000 -47,000,000 -2,704,000,000 0 1,000,000 0 -40,000,000 -17,876,000,000 -94,000,000 -82,000,000 -1,343,000,000 -35,000,000 0 1,000,000 -4,000,000                 
      purchases of investments
    		-40,000,000 -47,000,000 -264,000,000 -1,331,000,000 -287,000,000 -20,000,000 -1,758,000,000                                 
      proceeds from sales and maturities of investments
    		                                       
      other investing activities
    		14,000,000 5,000,000 1,000,000 -6,000,000 2,000,000 5,000,000 7,000,000 -52,000,000 -6,000,000 -116,000,000 14,000,000 19,000,000 -3,000,000 75,000,000 8,000,000 4,000,000 -2,000,000 -4,000,000 -32,000,000    -7,000,000 88,000,000 11,000,000 4,000,000 15,000,000            2,200,000 
      net cash from investing activities
    		-4,123,000,000 -288,000,000 -527,000,000 20,000,000 -3,578,000,000 -253,000,000 -2,030,000,000 -376,000,000 -1,181,000,000 -443,000,000 -3,142,000,000 -525,000,000 -545,000,000 -419,000,000 -670,000,000 -18,692,000,000 -616,000,000 -626,000,000 -1,998,000,000 -626,000,000 -365,000,000 -259,000,000 -260,000,000      -168,000,000 -185,000,000 -179,000,000 -283,400,000 -6,968,300,000 -95,400,000 -381,900,000 -88,100,000 -4,196,000,000 -108,700,000 -1,139,300,000 
      financing activities
    		                                       
      net proceeds from issuance of debt
    		0 0 2,840,000,000 0 0 -1,000,000 1,205,000,000 2,476,000,000        15,015,000,000    0 0 1,279,000,000 2,185,000,000     0    0 5,940,100,000 -100,000 519,000,000 -1,800,000 5,620,200,000 986,700,000 998,900,000 
      repayment of debt
    		0 -787,000,000 -838,000,000 -2,500,000,000    -3,782,000,000 -1,000,000,000   0 0 0 -375,000,000 -8,931,000,000 -2,000,000 -1,000,000 -2,804,000,000 -1,000,000 -710,000,000 -1,000,000 -1,000,000                 
      proceeds from issuance of commercial paper
    		       0 0 593,000,000 1,027,000,000 295,000,000 199,000,000 406,000,000 626,000,000     0 0 1,000,000 382,000,000 200,000,000 686,000,000 1,795,000,000 100,000,000 1,682,000,000 617,000,000 1,455,000,000 1,306,000,000         
      repayments of commercial paper
    		       0 -494,000,000 -918,000,000 -523,000,000 0 -200,000,000 -2,231,000,000 -1,259,000,000     0 0 -66,000,000 -321,000,000                 
      purchases of company common stock
    		-963,000,000 0 -2,000,000,000 -1,000,000,000 0 0 -3,000,000,000 0 0 0 -3,000,000,000 -1,000,000,000 0 0 -2,000,000,000 0 0 0 -2,000,000,000 0 0 0 -1,500,000,000                 
      dividends paid
    		-163,000,000 -162,000,000 -149,000,000 -149,000,000 -150,000,000 -149,000,000 -135,000,000 -136,000,000 -135,000,000 -135,000,000 -117,000,000 -117,000,000 -118,000,000 -117,000,000 -103,000,000 -103,000,000 -102,000,000 -103,000,000 -87,000,000 -87,000,000 -87,000,000 -87,000,000 -76,000,000                 
      other financing activities
    		-4,000,000 -42,000,000 45,000,000 -17,000,000 67,000,000 35,000,000 110,000,000 14,000,000 18,000,000 4,000,000 20,000,000 77,000,000 -38,000,000 -12,000,000 -36,000,000 -81,000,000 -7,000,000 -24,000,000 21,000,000 -1,000,000 -25,000,000 -23,000,000 -98,000,000                 
      net cash from financing activities
    		-632,000,000 -991,000,000 -102,000,000 -3,666,000,000 -1,190,000,000 -115,000,000 -1,821,000,000 -1,428,000,000 1,855,000,000 -1,456,000,000 -2,593,000,000 2,391,000,000 -151,000,000 -1,905,000,000 -3,145,000,000 8,467,000,000 3,040,000,000 -76,000,000 -4,850,000,000 -49,000,000 -791,000,000 1,180,000,000 619,000,000         -1,144,300,000    -2,191,500,000 4,753,300,000 -889,200,000 1,188,000,000 
      exchange rate effect on cash
    		-75,000,000 311,000,000 37,000,000 -273,000,000 175,000,000 -15,000,000 22,000,000 10,000,000 -73,000,000 12,000,000 -31,000,000 250,000,000 -212,000,000 -78,000,000 -99,000,000 211,000,000 -61,000,000 -93,000,000 137,000,000 102,000,000 181,000,000 20,000,000 -127,000,000        57,000,000 163,900,000 87,900,000 102,400,000 65,800,000    36,900,000 
      decrease in cash, cash equivalents and restricted cash
    		    -2,427,000,000 1,578,000,000 -2,578,000,000  3,015,000,000 -347,000,000 -5,037,000,000   -874,000,000 -1,712,000,000                         
      cash, cash equivalents and restricted cash at beginning of period
    		0 0 4,040,000,000  0 0 8,097,000,000  0 0 8,537,000,000  0 0 4,491,000,000  0 0 10,336,000,000  0 0 2,422,000,000 0 0 0 2,117,000,000 0 0 0 1,361,000,000 200,000 0 0 810,800,000     
      cash, cash equivalents and restricted cash at end of period
    		-2,592,000,000 431,000,000 4,172,000,000  -2,427,000,000 1,578,000,000 5,519,000,000  3,015,000,000 -347,000,000 3,500,000,000  1,029,000,000 -874,000,000 2,779,000,000  5,013,000,000 1,432,000,000 5,603,000,000  1,733,000,000 2,827,000,000 3,010,000,000 1,117,000,000 -1,009,000,000 1,186,000,000 1,128,000,000 1,006,000,000 155,000,000 -19,000,000 975,000,000 602,900,000 128,800,000 -107,600,000 736,900,000     
      increase in cash, cash equivalents and restricted cash
    		 431,000,000 132,000,000         5,603,000,000    -7,557,000,000 5,013,000,000 1,432,000,000 -4,733,000,000 2,766,000,000 1,733,000,000 2,827,000,000 588,000,000                 
      changes in assets and liabilities, excluding the effects of acquisitions:
    		                                       
      accounts receivable
    		                   -444,000,000 -663,000,000 23,000,000 -218,000,000                 
      inventories
    		                   -81,000,000 -118,000,000 -168,000,000 -141,000,000             75,500,000    
      contract assets/liabilities
    		                                       
      accounts payable
    		                   279,000,000 277,000,000 -256,000,000 -241,000,000 196,000,000          -65,000,000 114,000,000 -10,600,000 26,200,000 5,100,000 34,800,000 
      contributions to retirement plans
    		                   -51,000,000 -9,000,000 -4,000,000 -32,000,000                 
      other
    		                   410,000,000 739,000,000 746,000,000 -443,000,000                 
      cash, cash equivalents and restricted cash at beginning of year
    		                                       
      cash, cash equivalents and restricted cash at end of year
    		                                       
      other non-cash expenses
    		    97,000,000 104,000,000 53,000,000 163,000,000 111,000,000 149,000,000 181,000,000 81,000,000 152,000,000 58,000,000 233,000,000 -4,000,000 -20,000,000 145,000,000 69,000,000 131,000,000 100,000,000 45,000,000 64,000,000 -39,000,000 75,000,000 30,000,000 18,000,000 39,000,000 12,000,000 31,000,000 24,000,000 36,300,000 21,400,000 17,000,000 28,300,000 17,800,000 22,900,000 11,900,000 14,200,000 
      loss on early extinguishment of debt
    		           0 0 0 26,000,000 570,000,000 0 0 197,000,000                     
      purchase of property, plant and equipment
    		       -405,000,000 -332,000,000 -284,000,000 -458,000,000 -550,000,000 -547,000,000 -506,000,000 -640,000,000 -831,000,000 -524,000,000 -540,000,000 -628,000,000 -586,000,000 -366,000,000 -269,000,000 -253,000,000                 
      changes in assets and liabilities, excluding the effects of acquisitions and disposition:
    		                                       
      net proceeds from issuance of company common stock under employee stock plans
    		            6,000,000 49,000,000 2,000,000 55,000,000 29,000,000 52,000,000 20,000,000 40,000,000 31,000,000 77,000,000 48,000,000 38,000,000 -7,000,000 41,000,000 81,000,000 39,000,000 19,000,000 39,000,000 39,000,000 20,300,000 8,600,000 40,900,000 58,200,000 12,800,000 24,600,000 47,900,000 50,000,000 
      gain on sales of businesses
    		                                       
      proceeds from sale of business, net of cash divested
    		                       0 2,000,000               
      income from discontinued operations
    		                               2,400,000 0   3,200,000 0 200,000 100,000 
      income from continuing operations
    		                           898,000,000 709,000,000   530,500,000 533,900,000 612,200,000 551,400,000 632,700,000 473,500,000 516,800,000 402,300,000 
      adjustments to reconcile income from continuing operations to net cash from operating activities:
    		                                       
      non-cash stock-based compensation
    		                       43,000,000 42,000,000 52,000,000 44,000,000 44,000,000 46,000,000 48,000,000 43,000,000 43,100,000 44,700,000 38,200,000 33,000,000 31,500,000 34,900,000 33,700,000 33,400,000 
      other assets
    		                                       
      other liabilities
    		                       38,000,000 -147,000,000       992,600,000        
      net cash from continuing operations
    		                           1,801,000,000 1,220,000,000 1,444,000,000 78,000,000 1,865,700,000 929,300,000 848,600,000 362,400,000 1,204,900,000 772,900,000 889,900,000 290,600,000 
      net cash from discontinued operations
    		                                       
      net proceeds from issuance of company common stock
    		                               -300,000        
      gain on sale of business
    		                                       
      depreciation and amortization
    		                           558,000,000 563,000,000 571,000,000 575,000,000 573,500,000 516,800,000 478,200,000 464,500,000 473,800,000 433,000,000 435,100,000 416,100,000 
      non-cash charges for sale of inventories revalued at the date of acquisition
    		                            2,000,000 5,000,000 3,000,000 39,700,000 16,200,000 400,000 30,700,000 36,300,000 16,300,000 16,200,000 6,200,000 
      changes in assets and liabilities, excluding the effects of acquisitions and dispositions:
    		                                       
      see note 12 for supplemental cash flow information.
    		                                       
      proceeds from sale of investments
    		                               3,500,000 2,000,000 4,800,000 11,700,000     
      see note 13 for supplemental cash flow information.
    		                                       
      net proceeds from issuance of commercial paper
    		                                1,543,100,000 2,126,000,000 2,361,100,000     
      net gains on sale of businesses
    		                                       
      tax benefits from stock-based compensation awards
    		                                   -1,400,000 10,300,000 17,400,000 27,200,000 
      proceeds from sale of businesses, net of cash divested
    		                                       
      increase in restricted cash
    		                                       
      increase in commercial paper
    		                                   135,300,000 -167,300,000 -237,900,000 1,174,000,000 
      increase in cash and cash equivalents
    		                                   -1,183,800,000 1,306,900,000 -163,700,000 374,700,000 
      cash and cash equivalents at beginning of period
    		                                   0 0 0 452,100,000 
      cash and cash equivalents at end of period
    		                                   -1,183,800,000 1,306,900,000 -163,700,000 826,800,000 
      decrease in restricted cash
    		                                       
      net proceeds from issuance of long-term debt
    		                                       
      repayment of long-term obligations
    		                                       
      decrease in short-term notes payable
    		                                       
      loss on disposal of discontinued operations
    		                                       
      decrease (increase) in restricted cash
    		                                       
      increase in short-term notes payable
    		                                       
      loss (income) from discontinued operations
    		                                       
      gain on disposal of discontinued operations
    		                                       
      and dispositions:
    		                                       
      proceeds from derivative instruments related to phadia acquisition
    		                                       
      settlement of convertible debt
    		                                       
      redemption and repayment of long-term obligations
    		                                       
      (gain) loss on disposal of discontinued operations
    		                                       
      non-cash interest expense on convertible debt
    		                                       
      net cash from discounted operations
    		                                       
      exchange rate effect on cash of continuing operations
    		                                       
      cash and cash equivalents at beginning of year
    		                                       
      cash and cash equivalents at end of year
    		                                       
      purchase of available-for-sale investments
    		                                       
      proceeds from sale of available-for-sale investments
    		                                       
      distribution from retirement trust to fund disbursements
    		                                       
      collection of notes receivable
    		                                       
      increase in other assets
    		                                       
      non-cash charges for the sale of inventories revalued at the date of acquisition
    		                                       
      cash acquired in fisher merger, net of transaction costs
    		                                       
      purchases of available-for-sale investments
    		                                       
      proceeds from maturities of available-for-sale investments
    		                                       
      proceeds from sale of product lines and businesses, net of cash divested
    		                                       
      revenues
    		                                       
      costs and operating expenses:
    		                                       
      cost of revenues
    		                                       
      selling, general and administrative expenses
    		                                       
      research and development expenses
    		                                       
      restructuring and other costs
    		                                       
      operating income
    		                                       
      other income
    		                                       
      income from continuing operations before benefit from income taxes
    		                                       
      benefit from income taxes
    		                                       
      earnings per share from continuing operations
    		                                       
      basic
    		                                       
      diluted
    		                                       
      earnings per share
    		                                       
      weighted-average shares
    		                                       
      assets
    		                                       
      current assets:
    		                                       
      cash and cash equivalents
    		                                       
      short-term investments, at quoted market value
    		                                       
      accounts receivable, less allowances of 49.5 and 45.0
    		                                       
      deferred tax assets
    		                                       
      other current assets
    		                                       
      property, plant and equipment, at cost
    		                                       
      acquisition-related intangible assets
    		                                       
      goodwill
    		                                       
      liabilities and shareholders’ equity
    		                                       
      current liabilities:
    		                                       
      short-term obligations and current maturities of long-term obligations
    		                                       
      accrued payroll and employee benefits
    		                                       
      accrued income taxes
    		                                       
      deferred revenue
    		                                       
      other accrued expenses
    		                                       
      deferred income taxes
    		                                       
      other long-term liabilities
    		                                       
      long-term obligations
    		                                       
      commitments and contingencies
    		                                       
      shareholders’ equity
    		                                       
      preferred stock, 100 par value, 50,000 shares authorized; none issued
    		                                       
      common stock, 1 par value, 1,200,000,000 shares authorized; 439,340,851 and 424,420,292 shares issued
    		                                       
      capital in excess of par value
    		                                       
      retained earnings
    		                                       
      treasury stock at cost, 24,102,880 and 7,635,184 shares
    		                                       
      accumulated other comprehensive items
    		                                       
      non-cash restructuring and other costs
    		                                       
      gain on investments
    		                                       
      non-cash equity compensation
    		                                       
      tax benefits from exercised stock options
    		                                       
      other current liabilities
    		                                       
      refund of acquisition purchase price
    		                                       
      borrowings under short-term bridge financing agreements
    		                                       
      repayment of bridge financing agreement
    		                                       
      comprehensive income
    		                                       
      other comprehensive items
    		                                       
      currency translation adjustment
    		                                       
      unrealized gains on available-for-sale investments, net of reclassification adjustment and net of tax
    		                                       
      unrealized gains on hedging instruments, net of tax
    		                                       
      pension and other postretirement benefit liability adjustments, net of tax
    		                                       
      common stock, 1 par value:
    		                                       
      balance at beginning of year
    		                                       
      issuance of shares for merger with fisher
    		                                       
      issuance of shares for conversion of debt
    		                                       
      retirement of treasury shares
    		                                       
      issuance of stock under employees’ and directors’ stock plans
    		                                       
      balance at end of year
    		                                       
      capital in excess of par value:
    		                                       
      elimination of deferred compensation
    		                                       
      issuance of equity for merger with fisher
    		                                       
      fair value of fisher convertible debt allocable to equity
    		                                       
      activity under employees’ and directors’ stock plans
    		                                       
      equity compensation
    		                                       
      tax benefit related to employees’ and directors’ stock plans
    		                                       
      retained earnings:
    		                                       
      treasury stock:
    		                                       
      deferred compensation
    		                                       
      awards under employees’ stock plans
    		                                       
      amortization of deferred compensation
    		                                       
      initial impact upon adoption of sfas no. 158, net of taxes
    		                                       
      note 1.
    		                                       
      balance at december 31, 2005
    		                                       
      provision charged to income
    		                                       
      usage
    		                                       
      acquisitions
    		                                       
      adjustments to previously provided warranties
    		                                       
      balance at december 31, 2006
    		                                       
      balance at december 31, 2007
    		                                       
      raw materials
    		                                       
      work in progress
    		                                       
      finished goods
    		                                       
      land
    		                                       
      buildings and improvements
    		                                       
      machinery, equipment and leasehold improvements
    		                                       
      less: accumulated depreciation and amortization
    		                                       
      2007
    		                                       
      definite lives:
    		                                       
      customer relationships
    		                                       
      product technology
    		                                       
      tradenames
    		                                       
      patents
    		                                       
      indefinite lives:
    		                                       
      2006
    		                                       
      2008
    		                                       
      2009
    		                                       
      2010
    		                                       
      2011
    		                                       
      2012
    		                                       
      2013 and thereafter
    		                                       
      finalization of purchase price allocation for kendro
    		                                       
      write off due to sale of businesses
    		                                       
      currency translation
    		                                       
      finalization of purchase price allocation for fisher and cohesive
    		                                       
      tax benefits from exercise of stock options
    		                                       
      write off due to planned sale of business
    		                                       
      contribution of businesses to joint ventures
    		                                       
      total assets
    		                                       
      total current liabilities
    		                                       
      total liabilities
    		                                       
      total shareholders’ equity
    		                                       
      note 2.
    		                                       
      purchase price:
    		                                       
      cash paid
    		                                       
      purchase price payable
    		                                       
      cash acquired
    		                                       
      allocation:
    		                                       
      current assets
    		                                       
      property, plant and equipment
    		                                       
      tradenames and other
    		                                       
      liabilities assumed
    		                                       
      includes transaction costs.
    		                                       
      fair value of common stock issued to fisher shareholders
    		                                       
      fair value of fisher stock options and warrants converted into options in company common stock
    		                                       
      debt assumed
    		                                       
      cash paid including transaction costs
    		                                       
      acquired intangible assets
    		                                       
      fair value of convertible debt allocable to equity
    		                                       
      trademarks
    		                                       
      includes transaction costs, subsequent payments of contingent consideration and cash settlements of post-closing adjustments.
    		                                       
      includes acquisition expenses, subsequent payments of contingent consideration and cash settlements of post-closing adjustments.
    		                                       
      earnings per share from continuing operations:
    		                                       
      earnings per share:
    		                                       
      includes 121 million pre-tax charge to cost of revenues for the sale of fisher inventories revalued at the date of merger, 15 million pre-tax charge for fisher’s in-process research and development and 37 million pre-tax charge for accelerated vesting of stock-based awards resulting from the change in control occurring at the date of the fisher merger.
    		                                       
      balance at december 31, 2004
    		                                       
      reserved established
    		                                       
      payments
    		                                       
      decrease recorded as a reduction in goodwill
    		                                       
      divestiture of product line
    		                                       
      reserves reclassified to long-term asset retirement obligations
    		                                       
      note 3.
    		                                       
      revenues:
    		                                       
      analytical technologies
    		                                       
      laboratory products and services
    		                                       
      eliminations
    		                                       
      consolidated revenues
    		                                       
      operating income:
    		                                       
      subtotal reportable segments
    		                                       
      cost of revenues charges
    		                                       
      stock-based compensation acceleration charge
    		                                       
      consolidated operating income
    		                                       
      total assets:
    		                                       
      corporate/other
    		                                       
      consolidated total assets
    		                                       
      amortization:
    		                                       
      consolidated amortization
    		                                       
      depreciation:
    		                                       
      consolidated depreciation
    		                                       
      capital expenditures
    		                                       
      consolidated capital expenditures
    		                                       
      united states
    		                                       
      germany
    		                                       
      england
    		                                       
      transfers among geographical areas
    		                                       
      long-lived assets
    		                                       
      export sales included in united states revenues above
    		                                       
      represents operating income before certain charges to cost of revenues; restructuring and other costs, net; amortization of acquisition-related intangibles; and stock-based compensation acceleration expense.
    		                                       
      revenues are attributed to countries based on selling location.
    		                                       
      transfers among geographical areas are accounted for at prices that are representative of transactions with unaffiliated parties.
    		                                       
      includes property, plant and equipment, net.
    		                                       
      in general, export revenues are denominated in u.s. dollars.
    		                                       
      note 4.
    		                                       
      interest income
    		                                       
      interest expense
    		                                       
      equity in earnings of unconsolidated subsidiaries
    		                                       
      other items
    		                                       
      note 5.
    		                                       
      stock option awards
    		                                       
      restricted share/unit awards
    		                                       
      total stock-based compensation expense
    		                                       
      includes 33.8 million and 2.9 million of stock option and restricted share expense, respectively, resulting from the accelerated vesting upon the change of control that occurred as a result of the fisher merger.
    		                                       
      prior to the adoption of sfas no. 123r compensation cost related to stock options was not recognized in the statement of income.
    		                                       
      includes 3.8 million, 30.8 million, and 2.1 million of cost of revenues, selling, general and administrative and research and development expense resulting from the accelerated vesting upon the change of control that occurred as a result of the fisher merger.
    		                                       
      expected stock price volatility
    		                                       
      risk free interest rate
    		                                       
      expected life of options
    		                                       
      expected annual dividend per share
    		                                       
      outstanding at december 31, 2004
    		                                       
      granted
    		                                       
      exercised
    		                                       
      canceled/expired
    		                                       
      outstanding at december 31, 2005
    		                                       
      issued in connection with fisher merger
    		                                       
      canceled
    		                                       
      expired
    		                                       
      outstanding at december 31, 2006
    		                                       
      outstanding at december 31, 2007
    		                                       
      vested and unvested expected to vest at december 31, 2007
    		                                       
      exercisable at december 31, 2007
    		                                       
      unvested at december 31, 2005
    		                                       
      vesting
    		                                       
      unvested at december 31, 2006
    		                                       
      forfeited
    		                                       
      unvested at december 31, 2007
    		                                       
      income from continuing operations:
    		                                       
      as reported
    		                                       
      add: stock-based employee compensation expense included in reported results, net of tax
    		                                       
      deduct: total stock-based employee compensation expense determined under the fair-value-based method for all awards, net of tax
    		                                       
      pro forma
    		                                       
      basic earnings per share from continuing operations:
    		                                       
      diluted earnings per share from continuing operations:
    		                                       
      net income:
    		                                       
      add: stock-based employee compensation expense included in reported net income, net of tax
    		                                       
      basic earnings per share:
    		                                       
      diluted earnings per share:
    		                                       
      change in projected benefit obligations
    		                                       
      benefit obligation at beginning of year
    		                                       
      business combination
    		                                       
      service costs
    		                                       
      interest costs
    		                                       
      plan amendment
    		                                       
      plan participants’ contribution
    		                                       
      actuarial (gains) losses
    		                                       
      benefits paid
    		                                       
      currency translation and other
    		                                       
      benefit obligation at end of year
    		                                       
      change in fair value of plan assets
    		                                       
      fair value of plan assets at beginning of year
    		                                       
      actual return on plan assets
    		                                       
      employer contribution
    		                                       
      plan participants’ contributions
    		                                       
      fair value of plan assets at end of year
    		                                       
      funded status
    		                                       
      accumulated benefit obligation
    		                                       
      amounts recognized in consolidated balance sheet consist of:
    		                                       
      non-current asset
    		                                       
      current liability
    		                                       
      non-current liability
    		                                       
      net amount recognized
    		                                       
      amounts recognized in accumulated other comprehensive (income) loss consist of:
    		                                       
      net actuarial (gain) loss
    		                                       
      prior service costs
    		                                       
      weighted-average assumptions used to determine projected benefit obligations
    		                                       
      discount rate
    		                                       
      average rate of increase in employee compensation
    		                                       
      weighted-average assumptions used to determine the net benefit cost
    		                                       
      expected long-term rate of return on assets
    		                                       
      change in benefit obligations
    		                                       
      amounts recognized in accumulated other comprehensive income consist of:
    		                                       
      weighted-average assumptions used to determine benefit obligations
    		                                       
      initial healthcare cost trend rate
    		                                       
      ultimate healthcare cost trend rate
    		                                       
      net actuarial loss
    		                                       
      net prior service costs
    		                                       
      pension plans with projected benefit obligations in excess of plan assets
    		                                       
      projected benefit obligation
    		                                       
      fair value of plan assets
    		                                       
      pension plans with accumulated benefit obligations in excess of plan assets
    		                                       
      components of net periodic benefit cost
    		                                       
      service cost-benefits earned
    		                                       
      interest cost on benefit obligation
    		                                       
      expected return on plan assets
    		                                       
      recognized actuarial net (gain) loss
    		                                       
      amortization of prior service benefit
    		                                       
      settlement/curtailment (gain) loss
    		                                       
      special termination benefit recognized
    		                                       
      net periodic benefit cost
    		                                       
      2013-2017
    		                                       
      equity securities
    		                                       
      debt securities
    		                                       
      insurance policies
    		                                       
      real estate
    		                                       
      cash and other
    		                                       
      one percentage point:
    		                                       
      effect on total of service and interest cost components
    		                                       
      effect on postretirement healthcare benefit obligation
    		                                       
      note 6.
    		                                       
      u.s.
    		                                       
      non-u.s.
    		                                       
      income tax provision
    		                                       
      federal
    		                                       
      state
    		                                       
      deferred income tax provision
    		                                       
      continuing operations
    		                                       
      discontinued operations
    		                                       
      benefit from income taxes at statutory rate
    		                                       
      increases (decreases) resulting from:
    		                                       
      foreign rate differential
    		                                       
      change in tax laws
    		                                       
      income tax credits
    		                                       
      extraterritorial income exclusion
    		                                       
      manufacturing deduction
    		                                       
      basis difference of businesses sold or terminated
    		                                       
      state income taxes, net of federal tax
    		                                       
      nondeductible expenses
    		                                       
      fin 48 reserves
    		                                       
      tax return reassessments and settlements
    		                                       
      deferred tax asset
    		                                       
      net operating income and credit carryforwards
    		                                       
      reserves and accruals
    		                                       
      accrued compensation
    		                                       
      inventory basis difference
    		                                       
      available-for-sale investments
    		                                       
      less: valuation allowance
    		                                       
      additions for tax positions of current year
    		                                       
      closure of tax years
    		                                       
      note 7.
    		                                       
      net income for basic earnings per share
    		                                       
      effect of convertible debentures
    		                                       
      income available to common shareholders, as adjusted for diluted earnings per share
    		                                       
      basic weighted-average shares
    		                                       
      effect of:
    		                                       
      convertible debentures
    		                                       
      stock options, restricted stock awards and warrants
    		                                       
      diluted weighted-average shares
    		                                       
      principal outstanding
    		                                       
      conversion price per share
    		                                       
      trigger price
    		                                       
      future common stock price
    		                                       
      23.73
    		                                       
      24.73
    		                                       
      29.55
    		                                       
      30.55
    		                                       
      40.20
    		                                       
      41.20
    		                                       
      50.00
    		                                       
      55.00
    		                                       
      60.00
    		                                       
      65.00
    		                                       
      70.00
    		                                       
      note 8.
    		                                       
      cumulative translation adjustment
    		                                       
      net unrealized gain on available-for-sale investments
    		                                       
      net unrealized losses on hedging instruments
    		                                       
      pension and other postretirement benefit liability adjustments
    		                                       
      note 9.
    		                                       
      auction rate securities
    		                                       
      note 10.
    		                                       
      revolving credit facility
    		                                       
      money market loans
    		                                       
      2.50% senior convertible notes, due 2023 convertible at 23.73 per share
    		                                       
      floating rate senior convertible debentures, due 2033 convertible at 29.55 per share
    		                                       
      3.25% senior subordinated convertible notes, due 2024 convertible at 40.20 per share
    		                                       
      5% senior notes, due 2015
    		                                       
      7 5/8% senior notes, due 2008
    		                                       
      6 3/4% senior subordinated notes, due 2014
    		                                       
      6 1/8% senior subordinated notes, due 2015
    		                                       
      3.25% subordinated convertible debentures, due 2007, convertible at 41.84 per share
    		                                       
      less: short-term obligations and current maturities
    		                                       
      note 11.
    		                                       
      thereafter
    		                                       
      future minimum lease payments
    		                                       
      note 12.
    		                                       
      note 13.
    		                                       
      notes receivable
    		                                       
      long-term obligations:
    		                                       
      convertible obligations
    		                                       
      senior notes
    		                                       
      senior subordinated notes
    		                                       
      forward currency-exchange contracts receivable
    		                                       
      note 14.
    		                                       
      cash paid for:
    		                                       
      interest
    		                                       
      income taxes
    		                                       
      non-cash activities
    		                                       
      fair value of assets of acquired businesses and product lines
    		                                       
      cash paid for acquired businesses and product lines
    		                                       
      fair value of common stock issued
    		                                       
      fair value of options and warrants
    		                                       
      liabilities assumed of acquired businesses and product lines
    		                                       
      conversion of subordinated convertible debentures
    		                                       
      issuance of restricted stock
    		                                       
      issuance of stock upon vesting of restricted stock units
    		                                       
      note 15.
    		                                       
      pre-2006 restructuring plans
    		                                       
      costs incurred in 2005
    		                                       
      reserves reversed
    		                                       
      costs incurred in 2006
    		                                       
      costs incurred in 2007
    		                                       
      2006 restructuring plans
    		                                       
      2007 restructuring plans
    		                                       
      employee-retention costs are accrued ratably over the period through which employees must work to qualify for a payment.
    		                                       
      represents reductions in cost of plans as described in the discussion of restructuring actions by segment.
    		                                       
      excludes net gains of 7.8 million from the sale of six abandoned buildings, non-cash charges of 1.7 million and a gain of 0.3 million from the sale of a small non-core business.
    		                                       
      excludes non-cash charges, net, of 17.4 million and net gains from the sale of abandoned assets of 1.9 million.
    		                                       
      excludes non-cash charges, net of 1.9 million and a loss of 1.7 million from the sale of a business. also excludes a net gain of 1.0 million from pension plan curtailments.
    		                                       
      note 16.
    		                                       
      note 17.
    		                                       
      gross profit
    		                                       
      costs of 43.8 million and after-tax income of 0.1 million related to the company’s discontinued operations.
    		                                       
      costs of 19.5 million and after-tax loss of 24.0 million related to the company’s discontinued operations.
    		                                       
      costs of 9.2 million and after-tax loss of 0.1 million related to the company’s discontinued operations.
    		                                       
      costs of 18.9 million and after-tax income of 5.5 million related to the company’s discontinued operations.
    		                                       
      costs of 3.6 million and after-tax income of 3.3 million related to the company’s discontinued operations.
    		                                       
      costs of 6.0 million and after-tax loss of 1.1 million related to the company’s discontinued operations.
    		                                       
      costs of 7.2 million.
    		                                       
      costs of 106.5 million and after-tax income of 0.4 million related to the company’s discontinued operations.
    		                                       
      allowance for doubtful accounts
    		                                       
      year ended december 31, 2007
    		                                       
      year ended december 31, 2006
    		                                       
      year ended december 31, 2005
    		                                       
      accrued acquisition expenses
    		                                       
      accrued restructuring costs
    		                                       
      includes allowance of businesses acquired and sold during the year as described in note 2 and the effect of currency translation.
    		                                       
      the nature of activity in this account is described in note 2.
    		                                       
      represents reversal of accrued acquisition expenses and corresponding reduction of goodwill or other intangible assets resulting from finalization of restructuring plans and the effect of currency translation.
    		                                       
      the nature of activity in this account is described in note 15.
    		                                       
      represents the effect of currency translation.
    		                                       
      schedule ii – valuation and qualifying accounts
    		                                       
    The information provided in this report is taken from www.sec.gov and many other data providers. While we have conducted our best efforts to ensure that the parsed data is accurate, we cannot guarantee its accuracy. Please use caution and understand that any consequences of its use are your own responsibility.