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 | Representsre-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 the8-K. |
2 | Represents theas-reported presentation of Bard product revenues, previously defined by disease state, aligned to BD’s fiscal year and quarterly reporting cycle. |
3 | Represents there-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 beenre-aligned to units within the new BD Interventional Segment. For additional details, see Item 2.02 of the8-K. |
4 | Representsre-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 | Representsre-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 the8-K. |
2 | Represents theas-reported presentation of Bard product revenues, previously defined by disease state, aligned to BD’s fiscal year and quarterly reporting cycle. |
3 | Represents there-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 beenre-aligned to units within the new BD Interventional Segment. For additional details, see Item 2.02 of the8-K. |
4 | Representsre-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 | Representsre-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 the8-K. |
2 | Represents theas-reported presentation of Bard product revenues, previously defined by disease state, aligned to BD’s fiscal year and quarterly reporting cycle. |
3 | Represents there-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 beenre-aligned to units within the new BD Interventional Segment. For additional details, see Item 2.02 of the8-K. |
4 | Representsre-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 | Representsre-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 the8-K. |
2 | Represents theas-reported presentation of Bard product revenues, previously defined by disease state, aligned to BD’s fiscal year and quarterly reporting cycle. |
3 | Represents there-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 beenre-aligned to units within the new BD Interventional Segment. For additional details, see Item 2.02 of the8-K. |
4 | Representsre-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 | Representsre-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 the8-K. |
2 | Represents theas-reported presentation of Bard product revenues, previously defined by disease state, aligned to BD’s fiscal year and quarterly reporting cycle. |
3 | Represents there-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 beenre-aligned to units within the new BD Interventional Segment. For additional details, see Item 2.02 of the8-K. |
4 | Representsre-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 | Representsre-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 the8-K. |
2 | Represents theas-reported presentation of Bard product revenues, previously defined by disease state, aligned to BD’s fiscal year and quarterly reporting cycle. |
3 | Represents there-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 beenre-aligned to units within the new BD Interventional Segment. For additional details, see Item 2.02 of the8-K. |
4 | Representsre-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 | Representsre-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 the8-K. |
2 | Represents theas-reported presentation of Bard product revenues, previously defined by disease state, aligned to BD’s fiscal year and quarterly reporting cycle. |
3 | Represents there-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 beenre-aligned to units within the new BD Interventional Segment. For additional details, see Item 2.02 of the8-K. |
4 | Representsre-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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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 | Representsre-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 the8-K. |
2 | Represents theas-reported presentation of Bard product revenues, previously defined by disease state, aligned to BD’s fiscal year and quarterly reporting cycle. |
3 | Represents there-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 beenre-aligned to units within the new BD Interventional Segment. For additional details, see Item 2.02 of the8-K. |
4 | Representsre-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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