Exhibit 99.1
Danaher Corporation
Quarterly Summary - Revised Segment Reporting Structure
December 2010
($ in millions)
New Segment Reporting Structure
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| | 2008 | | | 2009 | | | 2010 | |
| | FY | | | Q1 | | | Q2 | | | Q3 | | | Q4 | | | FY | | | Q1 | | | Q2 | | | Q3 | | | Year-to- Date Thru Oct. 1, 2010 | |
Sales: | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
Test & Measurement | | $ | 2,805.0 | | | $ | 558.5 | | | $ | 528.1 | | | $ | 536.8 | | | $ | 597.9 | | | $ | 2,221.3 | | | $ | 652.1 | | | $ | 682.2 | | | $ | 697.2 | | | $ | 2,031.5 | |
Environmental | | | 2,413.2 | | | | 532.7 | | | | 586.8 | | | | 599.6 | | | | 699.6 | | | | 2,418.7 | | | | 611.7 | | | | 696.0 | | | | 678.6 | | | | 1,986.3 | |
Life Sciences & Diagnostics | | | 1,481.5 | | | | 340.4 | | | | 349.0 | | | | 363.4 | | | | 432.1 | | | | 1,484.9 | | | | 516.5 | | | | 540.1 | | | | 559.8 | | | | 1,616.4 | |
Dental | | | 1,795.5 | | | | 376.6 | | | | 388.5 | | | | 402.9 | | | | 489.0 | | | | 1,657.0 | | | | 431.8 | | | | 428.3 | | | | 443.0 | | | | 1,303.1 | |
Industrial Technologies | | | 3,471.0 | | | | 681.9 | | | | 674.0 | | | | 691.4 | | | | 747.8 | | | | 2,795.1 | | | | 736.8 | | | | 792.0 | | | | 811.6 | | | | 2,340.4 | |
Danaher Tool Group/Apex | | | 731.3 | | | | 137.6 | | | | 147.2 | | | | 156.6 | | | | 166.5 | | | | 607.9 | | | | 143.3 | | | | 172.3 | | | | — | | | | 315.6 | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
Total | | $ | 12,697.5 | | | $ | 2,627.7 | | | $ | 2,673.6 | | | $ | 2,750.7 | | | $ | 3,132.9 | | | $ | 11,184.9 | | | $ | 3,092.2 | | | $ | 3,310.9 | | | $ | 3,190.2 | | | $ | 9,593.3 | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | |
Operating Profit: | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
Test & Measurement | | $ | 490.4 | | | $ | 87.6 | | | $ | 48.1 | | | $ | 54.6 | | | $ | 111.1 | | | $ | 301.4 | | | $ | 123.8 | | | $ | 145.3 | | | $ | 145.0 | | | $ | 414.1 | |
Environmental | | | 477.3 | | | | 98.4 | | | | 121.9 | | | | 123.6 | | | | 127.1 | | | | 471.0 | | | | 104.0 | | | | 150.6 | | | | 143.4 | | | | 398.0 | |
Life Sciences & Diagnostics | | | 193.2 | | | | 47.0 | | | | 36.4 | | | | 41.9 | | | | 54.3 | | | | 179.6 | | | | 36.8 | | | | 32.4 | | | | 69.1 | | | | 138.3 | |
Dental | | | 177.3 | | | | 30.1 | | | | 35.8 | | | | 126.3 | | | | 23.7 | | | | 215.9 | | | | 36.6 | | | | 46.2 | | | | 57.3 | | | | 140.1 | |
Industrial Technologies | | | 551.1 | | | | 91.8 | | | | 102.5 | | | | 116.7 | | | | 89.2 | | | | 400.2 | | | | 137.1 | | | | 160.8 | | | | 170.9 | | | | 468.8 | |
Danaher Tool Group/Apex | | | 68.2 | | | | 7.2 | | | | 21.8 | | | | 23.6 | | | | 11.3 | | | | 63.9 | | | | 18.8 | | | | 22.7 | | | | 10.6 | | | | 52.1 | |
Other | | | (88.0 | ) | | | (21.9 | ) | | | (22.6 | ) | | | (22.1 | ) | | | (23.0 | ) | | | (89.6 | ) | | | (23.7 | ) | | | (24.2 | ) | | | (23.7 | ) | | | (71.6 | ) |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
Total | | $ | 1,869.5 | | | $ | 340.2 | | | $ | 343.9 | | | $ | 464.6 | | | $ | 393.7 | | | $ | 1,542.4 | | | $ | 433.4 | | | $ | 533.8 | | | $ | 572.6 | | | $ | 1,539.8 | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | |
Operating Profit Margin: | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
Test & Measurement | | | 17.5 | % | | | 15.7 | % | | | 9.1 | % | | | 10.2 | % | | | 18.6 | % | | | 13.6 | % | | | 19.0 | % | | | 21.3 | % | | | 20.8 | % | | | 20.4 | % |
Environmental | | | 19.8 | % | | | 18.5 | % | | | 20.8 | % | | | 20.6 | % | | | 18.2 | % | | | 19.5 | % | | | 17.0 | % | | | 21.6 | % | | | 21.1 | % | | | 20.0 | % |
Life Sciences & Diagnostics | | | 13.0 | % | | | 13.8 | % | | | 10.4 | % | | | 11.5 | % | | | 12.6 | % | | | 12.1 | % | | | 7.1 | % | | | 6.0 | % | | | 12.3 | % | | | 8.6 | % |
Dental | | | 9.9 | % | | | 8.0 | % | | | 9.2 | % | | | 31.3 | % | | | 4.8 | % | | | 13.0 | % | | | 8.5 | % | | | 10.8 | % | | | 12.9 | % | | | 10.8 | % |
Industrial Technologies | | | 15.9 | % | | | 13.5 | % | | | 15.2 | % | | | 16.9 | % | | | 11.9 | % | | | 14.3 | % | | | 18.6 | % | | | 20.3 | % | | | 21.1 | % | | | 20.0 | % |
Danaher Tool Group/Apex | | | 9.3 | % | | | 5.2 | % | | | 14.8 | % | | | 15.1 | % | | | 6.8 | % | | | 10.5 | % | | | 13.1 | % | | | 13.2 | % | | | N/A | | | | 16.5 | % |
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Total | | | 14.7 | % | | | 12.9 | % | | | 12.9 | % | | | 16.9 | % | | | 12.6 | % | | | 13.8 | % | | | 14.0 | % | | | 16.1 | % | | | 17.9 | % | | | 16.1 | % |
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| | | | | | | | | | |
Year-over-Year Core Revenue Growth: | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
Test & Measurement | | | -1.5 | % | | | -21.0 | % | | | -27.5 | % | | | -23.0 | % | | | -16.0 | % | | | -22.0 | % | | | 5.0 | % | | | 20.5 | % | | | 19.5 | % | | | 15.0 | % |
Environmental | | | 6.5 | % | | | 1.0 | % | | | -1.0 | % | | | -2.0 | % | | | -3.0 | % | | | -1.0 | % | | | 8.5 | % | | | 15.5 | % | | | 10.5 | % | | | 11.5 | % |
Life Sciences & Diagnostics | | | 9.0 | % | | | 3.5 | % | | | -4.0 | % | | | -2.5 | % | | | 1.0 | % | | | -1.0 | % | | | 8.0 | % | | | 7.5 | % | | | 10.0 | % | | | 8.5 | % |
Dental | | | 0.5 | % | | | -5.0 | % | | | -11.0 | % | | | -13.0 | % | | | -4.0 | % | | | -8.5 | % | | | 2.0 | % | | | 2.0 | % | | | 6.0 | % | | | 3.5 | % |
Industrial Technologies | | | 2.5 | % | | | -13.5 | % | | | -21.5 | % | | | -18.5 | % | | | -14.5 | % | | | -17.0 | % | | | 5.5 | % | | | 17.5 | % | | | 17.0 | % | | | 13.0 | % |
Danaher Tool Group/Apex | | | -4.5 | % | | | -16.5 | % | | | -14.5 | % | | | -22.5 | % | | | -12.5 | % | | | -16.5 | % | | | 6.5 | % | | | 19.5 | % | | | N/A | | | | N/A | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
Total | | | 2.5 | % | | | -10.0 | % | | | -15.0 | % | | | -14.0 | % | | | -9.0 | % | | | -12.0 | % | | | 5.5 | % | | | 14.0 | % | | | 12.5 | % | | | 11.0 | % |
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