Cardinal Health 2011 Annual Report Download - page 97

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Th
e
f
o
ll
ow
i
ng ta
bl
e
i
nc
l
u
d
es segment pro
fi
t
b
y reporta
bl
e segment an
d
reconc
ili
ng
i
tems necessary to agre
e
to amounts reporte
di
nt
h
e conso
lid
ate
dfi
nanc
i
a
l
statements
:
F
i
scal Year Ended June 30
,
(
in millions)
2011
2010
2009
Segment pro
fi
t
:
P
h
a
rm
aceut
i
ca
l
.
..............................................
$
1,264.8
$
1,001.8
$
1,035.7
M
ed
i
ca
l
.....................................................
369.9 427.7 384.9
T
otal segment profit ....................................... 1,634.7 1,429.
5
1,420.6
Cor
p
orate
....................................................
(120.7) (122.6) (133.2)
T
otal consolidated operating earning
s
.
................................
$
1,514.0
$
1,306.9
$
1,287.
4
T
he following tables include depreciation and amortization expense and capital expenditures for fiscal 2011,
2010 and 2009 for each se
g
ment
:
Depreciation and
Amortization Expens
e
F
i
scal Year Ended June 30
,
(
in millions
)
2011
2010
2009
Ph
a
rm
aceut
i
cal
.
.......................................................
$
106.3
$
50.9
$
50.6
M
ed
i
cal
..............................................................
64.7 63.8 70.
4
C
orporate
............................................................
142
.
3 139
.7
104
.
8
T
otal de
p
reciation and amortization ex
p
ens
e
.............................
$313.3 $254.4 $225.
8
C
a
pi
tal Ex
p
end
i
ture
s
Fiscal Year Ended June 30
,
(
in millions
)
2
0
11 2
0
1
0
2009
P
ha
rm
aceutical
.
.......................................................
$
55.0 $ 32.5 $105.3
Me
di
ca
l
..............................................................
122.6 81.2 5
9
.1
C
orporate
.
........................................................... 113.7 146.6 256.
8
T
ota
l
cap
i
ta
l
expen
di
tures
...........................................
$
291.3
$
260.3
$
421.2
Th
e
f
o
ll
ow
i
ng ta
bl
e
i
nc
l
u
d
es tota
l
assets at June 30, 2011, 2010 an
d
2009
f
or eac
h
segment as we
ll
a
s
reconc
ili
ng
i
tems necessary to tota
l
t
h
e amounts reporte
di
nt
h
e conso
lid
ate
dfi
nanc
i
a
l
statements
:
J
une 30
,
(
in millions)
2011
2010
2009
P
h
armaceut
i
ca
l
.
...............................................
$
16
,
125.9
$
12
,
102.9
$
12
,
638.9
M
ed
i
cal
......................................................
3
,894.8 3,867.
5
3,7
5
9.
8
C
or
p
orate
.....................................................
2,82
5
.2 4,019.8 8,720.1
Tota
l
co
n
so
li
dated assets
.....................................
$
22,845.9 $19,990.2 $25,118.
8
Th
e
f
o
ll
ow
i
n
g
ta
bl
e presents revenue an
d
net propert
y
an
d
equ
i
pment
by g
eo
g
rap
hi
c area
:
R
evenu
e
P
ro
p
ert
y
and
E
q
u
ip
ment, Ne
t
For the Fiscal Year Ended June 30
,
June
30,
(
in millions
)
2
0
11
20
1
0
2
009
2
0
1
1
2
0
1
0
2
009
United State
s
......................
$101,080.2 $97,662.7 $95,248.2 $1,397.6 $1,355.0 $1,346.
7
I
nternat
i
ona
l
......................
1
,
564.0 840.1 743.3 114.6 113.8 117.
8
Total
........................
$102,644.2 $98,502.8 $95,991.5 $1,512.2 $1,468.8 $1,464.5
71