$BDX
BECTON DICKINSON & CO

2011 Q3 Form 10-K Financial Statement

#000119312512478705 Filed on November 21, 2012

View on sec.gov

Income Statement

Concept 2011 Q3 2011 2010 Q3
Revenue $1.988B $7.584B $1.873B
YoY Change 6.14% 6.45% 1.04%
Cost Of Revenue $971.0M $3.625B $900.9M
YoY Change 7.78% 5.74% 1.2%
Gross Profit $1.017B $3.959B $972.3M
YoY Change 4.61% 7.11% 0.88%
Gross Profit Margin 51.16% 52.2% 51.91%
Selling, General & Admin $479.6M $1.824B $438.1M
YoY Change 9.47% 7.87% 2.6%
% of Gross Profit 47.15% 46.07% 45.06%
Research & Development $124.5M $470.0M $123.6M
YoY Change 0.73% 11.17% 9.48%
% of Gross Profit 12.24% 11.87% 12.71%
Depreciation & Amortization $129.0M $494.0M $112.8M
YoY Change 14.36% 0.53% 0.36%
% of Gross Profit 12.68% 12.48% 11.6%
Operating Expenses $604.2M $2.294B $561.8M
YoY Change 7.55% 8.53% 4.06%
Operating Profit $412.9M $1.666B $410.5M
YoY Change 0.58% 5.28% -3.16%
Interest Expense -$20.40M $84.00M $2.300M
YoY Change -986.96% 63.86% 283.33%
% of Operating Profit -4.94% 5.04% 0.56%
Other Income/Expense, Net $1.300M -$7.000M $1.300M
YoY Change 0.0% -1508.45% -139.39%
Pretax Income $393.9M $843.0M $414.1M
YoY Change -4.88% 0.52% -1.71%
Income Tax $108.8M $417.0M $121.1M
% Of Pretax Income 27.62% 49.47% 29.24%
Net Earnings $300.0M $1.271B $396.7M
YoY Change -24.38% -3.54% 25.06%
Net Earnings / Revenue 15.09% 16.76% 21.18%
Basic Earnings Per Share $5.75
Diluted Earnings Per Share $1.358M $5.62 $1.679M
COMMON SHARES
Basic Shares Outstanding 221.2M shares
Diluted Shares Outstanding 226.3M shares

Balance Sheet

Concept 2011 Q3 2011 2010 Q3
SHORT-TERM ASSETS
Cash & Short-Term Investments $1.563B $1.563B $1.744B
YoY Change -10.38% -10.38% -10.38%
Cash & Equivalents $1.175B $1.175B $1.216B
Short-Term Investments $388.0M $388.0M $528.0M
Other Short-Term Assets $631.4M $631.0M $410.0M
YoY Change 54.0% 53.9% 9.04%
Inventory $1.245B $1.245B $1.145B
Prepaid Expenses
Receivables $1.229B $1.229B $1.205B
Other Receivables $0.00 $0.00 $0.00
Total Short-Term Assets $4.668B $4.668B $4.505B
YoY Change 3.63% 3.62% -3.06%
LONG-TERM ASSETS
Property, Plant & Equipment $3.211B $3.211B $3.100B
YoY Change 3.59% 3.58% 4.48%
Goodwill $991.1M
YoY Change
Intangibles
YoY Change
Long-Term Investments
YoY Change
Other Assets $444.6M $445.0M $488.0M
YoY Change -8.89% -8.81% 4.95%
Total Long-Term Assets $5.762B $5.762B $5.146B
YoY Change 11.97% 11.97% 10.47%
TOTAL ASSETS
Total Short-Term Assets $4.668B $4.668B $4.505B
Total Long-Term Assets $5.762B $5.762B $5.146B
Total Assets $10.43B $10.43B $9.651B
YoY Change 8.08% 8.07% 3.72%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $304.8M $305.0M $1.469B
YoY Change -79.25% -6.15% 6.91%
Accrued Expenses $795.2M $1.272B
YoY Change 14.08%
Deferred Revenue
YoY Change
Short-Term Debt $0.00 $0.00 $0.00
YoY Change
Long-Term Debt Due $22.00K $235.0M $203.0M
YoY Change -99.99% 15.76% -49.63%
Total Short-Term Liabilities $1.823B $1.823B $1.672B
YoY Change 9.04% 9.03% -5.91%
LONG-TERM LIABILITIES
Long-Term Debt $2.485B $2.485B $1.495B
YoY Change 66.2% 66.22% 0.47%
Other Long-Term Liabilities $225.9M $1.068B $899.0M
YoY Change -74.87% 18.8% 14.96%
Total Long-Term Liabilities $2.711B $3.553B $2.394B
YoY Change 13.22% 48.41% 5.46%
TOTAL LIABILITIES
Total Short-Term Liabilities $1.823B $1.823B $1.672B
Total Long-Term Liabilities $2.711B $3.553B $2.394B
Total Liabilities $4.534B $5.602B $4.216B
YoY Change 7.54% 32.87% 1.3%
SHAREHOLDERS EQUITY
Retained Earnings $9.634B
YoY Change
Common Stock $2.126B
YoY Change
Preferred Stock
YoY Change
Treasury Stock (at cost) $6.280B
YoY Change
Treasury Stock Shares 117.8M shares
Shareholders Equity $4.828B $4.828B $5.435B
YoY Change
Total Liabilities & Shareholders Equity $10.43B $10.43B $9.651B
YoY Change 8.08% 8.07% 3.72%

Cashflow Statement

Concept 2011 Q3 2011 2010 Q3
OPERATING ACTIVITIES
Net Income $300.0M $1.271B $396.7M
YoY Change -24.38% -3.54% 25.06%
Depreciation, Depletion And Amortization $129.0M $494.0M $112.8M
YoY Change 14.36% 0.53% 0.36%
Cash From Operating Activities $542.7M $1.716B $550.1M
YoY Change -1.35% -1.62% -16.51%
INVESTING ACTIVITIES
Capital Expenditures -$223.1M $509.0M -$221.0M
YoY Change 0.95% -4.14% -14.84%
Acquisitions $492.0M
YoY Change 74.86%
Other Investing Activities $14.70M $64.00M $394.7M
YoY Change -96.28% -21.6% -497.08%
Cash From Investing Activities -$208.4M -$1.040B $173.7M
YoY Change -219.98% 47.32% -148.4%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net $1.500B
YoY Change 100.0%
Debt Paid & Issued, Net $35.00K
YoY Change -53.95%
Cash From Financing Activities -306.1M -714.4M -266.5M
YoY Change 14.86% -41.57% 10.26%
NET CHANGE
Cash From Operating Activities 542.7M 1.716B 550.1M
Cash From Investing Activities -208.4M -1.040B 173.7M
Cash From Financing Activities -306.1M -714.4M -266.5M
Net Change In Cash 28.20M -37.90M 457.3M
YoY Change -93.83% -79.4% 684.39%
FREE CASH FLOW
Cash From Operating Activities $542.7M $1.716B $550.1M
Capital Expenditures -$223.1M $509.0M -$221.0M
Free Cash Flow $765.8M $1.207B $771.1M
YoY Change -0.69% -0.52% -16.04%

Facts In Submission

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CY2012 dei Document Fiscal Period Focus
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EntityVoluntaryFilers
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CY2012 us-gaap Stock Issued During Period Shares Stock Options Exercised
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1451952 shares
CY2012 us-gaap Defined Benefit Plan Ultimate Health Care Cost Trend Rate
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0.050 pure
CY2012 us-gaap Depreciation Depletion And Amortization
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510938000
CY2012 us-gaap Proceeds From Income Tax Refunds
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217724000
CY2012 us-gaap Defined Benefit Plan Health Care Cost Trend Rate Assumed For Next Fiscal Year
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0.075 pure
CY2012 us-gaap Income Loss From Continuing Operations Before Income Taxes Foreign
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867648000
CY2012 us-gaap Employee Service Share Based Compensation Nonvested Awards Total Compensation Cost Not Yet Recognized Period For Recognition1
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P1Y11M16D
CY2012 us-gaap Proceeds From Stock Options Exercised
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52470000
CY2012 us-gaap Net Cash Provided By Used In Discontinued Operations
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60881000
CY2012 us-gaap Repayments Of Long Term Debt
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42346000
CY2012 us-gaap Other Comprehensive Income Loss Derivatives Qualifying As Hedges Tax
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2889000
CY2012 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Basic Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
0.29
CY2012 us-gaap Payments To Acquire Businesses Net Of Cash Acquired
PaymentsToAcquireBusinessesNetOfCashAcquired
103424000
CY2012 us-gaap Capitalized Computer Software Period Increase Decrease
CapitalizedComputerSoftwarePeriodIncreaseDecrease
-66214000
CY2012 us-gaap Postemployment Benefits Period Expense
PostemploymentBenefitsPeriodExpense
35980000
CY2012 us-gaap Profit Loss
ProfitLoss
1169927000
CY2012 us-gaap Effective Income Tax Rate Reconciliation Tax Credits Foreign
EffectiveIncomeTaxRateReconciliationTaxCreditsForeign
-0.082 pure
CY2012 us-gaap Defined Benefit Plan Description Of Plan Amendment
DefinedBenefitPlanDescriptionOfPlanAmendment
Effective January 1, 2013, all plan participants' benefits in the defined benefit traditional pension plan will be converted to a defined benefit cash balance pension plan
CY2012 us-gaap Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Net Of Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax
-118115000
CY2012 us-gaap Share Based Compensation Arrangements By Share Based Payment Award Options Exercises In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsExercisesInPeriodWeightedAverageExercisePrice
36.14
CY2012 us-gaap Defined Benefit Plan Effect Of One Percentage Point Increase On Service And Interest Cost Components
DefinedBenefitPlanEffectOfOnePercentagePointIncreaseOnServiceAndInterestCostComponents
638000
CY2012 us-gaap Research And Development Expense
ResearchAndDevelopmentExpense
471755000
CY2012 us-gaap Income Loss From Continuing Operations Before Income Taxes Domestic
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604760000
CY2012 us-gaap Weighted Average Number Of Shares Outstanding Basic
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205460000 shares
CY2012 us-gaap Shipping Handling And Transportation Costs
ShippingHandlingAndTransportationCosts
280945000
CY2012 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Forfeitures And Expirations In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresAndExpirationsInPeriod
36777 shares
CY2012 us-gaap Defined Benefit Plan Actual Return On Plan Assets Still Held
DefinedBenefitPlanActualReturnOnPlanAssetsStillHeld
2794000
CY2012 us-gaap Payments For Proceeds From Short Term Investments
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137855000
CY2012 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Diluted Share
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0.29
CY2012 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Options Exercisable Weighted Average Remaining Contractual Term1
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P1Y5M1D
CY2012 us-gaap Increase Decrease In Other Operating Capital Net
IncreaseDecreaseInOtherOperatingCapitalNet
-3611000
CY2012 us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
0.246 pure
CY2012 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Fair Value Assumptions Expected Term1
SharebasedCompensationArrangementBySharebasedPaymentAwardFairValueAssumptionsExpectedTerm1
P7Y10M24D
CY2012 us-gaap Description Of Defined Contribution Pension And Other Postretirement Plans
DescriptionOfDefinedContributionPensionAndOtherPostretirementPlans
The Company matches contributions for eligible employees to 75% of employees' contributions, up to a maximum of 4.5% of each employee's eligible compensation.
CY2012 us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
1472408000
CY2012 us-gaap Income Tax Expense Benefit Continuing Operations
IncomeTaxExpenseBenefitContinuingOperations
362880000
CY2012 us-gaap Long Term Purchase Commitment Amount
LongTermPurchaseCommitmentAmount
505676000
CY2012 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Award Vesting Period1
ShareBasedCompensationArrangementByShareBasedPaymentAwardAwardVestingPeriod1
P3Y
CY2012 us-gaap Other Comprehensive Income Loss Reclassification Adjustment On Derivatives Included In Net Income Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentOnDerivativesIncludedInNetIncomeTax
2991000
CY2012 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Exercises In Period Total Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisesInPeriodTotalIntrinsicValue
57907000
CY2012 us-gaap Available For Sale Securities Change In Net Unrealized Holding Gain Loss Net Of Tax
AvailableForSaleSecuritiesChangeInNetUnrealizedHoldingGainLossNetOfTax
26000
CY2012 us-gaap Valuation Allowances And Reserves Deductions
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43609000
CY2012 us-gaap Income Loss From Continuing Operations
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1109528000
CY2012 us-gaap Share Based Compensation
ShareBasedCompensation
89045000
CY2012 us-gaap Net Cash Provided By Used In Operating Activities Continuing Operations
NetCashProvidedByUsedInOperatingActivitiesContinuingOperations
1693364000
CY2012 us-gaap Effective Income Tax Rate Reconciliation Other Adjustments
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-0.007 pure
CY2012 us-gaap Goodwill Translation Adjustments
GoodwillTranslationAdjustments
13657000
CY2012 us-gaap Defined Benefit Plan Purchases Sales And Settlements
DefinedBenefitPlanPurchasesSalesAndSettlements
-176000
CY2012 us-gaap Income Tax Holiday Aggregate Dollar Amount
IncomeTaxHolidayAggregateDollarAmount
83240000
CY2012 us-gaap Other Comprehensive Income Loss Reclassification Adjustment On Derivatives Included In Net Income Net Of Tax
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4880000
CY2012 us-gaap Proceeds From Repayments Of Short Term Debt
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1595000
CY2012 us-gaap Cash And Cash Equivalents Period Increase Decrease
CashAndCashEquivalentsPeriodIncreaseDecrease
495883000
CY2012 us-gaap Current State And Local Tax Expense Benefit
CurrentStateAndLocalTaxExpenseBenefit
9710000
CY2012 us-gaap Operating Leases Rent Expense Net
OperatingLeasesRentExpenseNet
65941000
CY2012 us-gaap Net Cash Provided By Used In Investing Activities Continuing Operations
NetCashProvidedByUsedInInvestingActivitiesContinuingOperations
-894129000
CY2012 us-gaap Increase Decrease In Accounts And Other Receivables
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30069000
CY2012 us-gaap Operating Income Loss
OperatingIncomeLoss
1557885000
CY2012 us-gaap Employee Service Share Based Compensation Tax Benefit From Compensation Expense
EmployeeServiceShareBasedCompensationTaxBenefitFromCompensationExpense
32075000
CY2012 us-gaap Discontinued Operation Income Loss From Discontinued Operation Before Income Tax
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91667000
CY2012 us-gaap Cash Provided By Used In Investing Activities Discontinued Operations
CashProvidedByUsedInInvestingActivitiesDiscontinuedOperations
-5983000
CY2012 us-gaap Cost Of Goods And Services Sold
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3755388000
CY2012 us-gaap Other Comprehensive Income Amortization Of Defined Benefit Plan Net Prior Service Cost Recognized In Net Periodic Pension Cost Tax
OtherComprehensiveIncomeAmortizationOfDefinedBenefitPlanNetPriorServiceCostRecognizedInNetPeriodicPensionCostTax
22750000
CY2012 us-gaap Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
-131811000
CY2012 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
5.69
CY2012 us-gaap Other Comprehensive Income Foreign Currency Transaction And Translation Gain Loss Arising During Period Net Of Tax
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax
-18435000
CY2012 us-gaap Increase Decrease In Inventories
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92413000
CY2012 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Options Outstanding Weighted Average Remaining Contractual Term2
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsOutstandingWeightedAverageRemainingContractualTerm2
P1Y5M1D
CY2012 us-gaap Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax
47727000
CY2012 us-gaap Net Cash Provided By Used In Financing Activities Continuing Operations
NetCashProvidedByUsedInFinancingActivitiesContinuingOperations
-370172000
CY2012 us-gaap Defined Benefit Plan Effect Of One Percentage Point Decrease On Service And Interest Cost Components1
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480000
CY2012 us-gaap Increase Decrease In Pension Plan Obligations
IncreaseDecreaseInPensionPlanObligations
-38428000
CY2012 us-gaap Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
-52187000
CY2012 us-gaap Foreign Currency Transaction Gain Loss Realized
ForeignCurrencyTransactionGainLossRealized
-19331000
CY2012 us-gaap Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Liability Transfers Net
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisLiabilityTransfersNet
0
CY2012 us-gaap Costs And Expenses
CostsAndExpenses
6150497000
CY2012 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Risk Free Interest Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsRiskFreeInterestRate
0.0167 pure
CY2012 us-gaap Employee Service Share Based Compensation Tax Benefit Realized From Exercise Of Stock Options
EmployeeServiceShareBasedCompensationTaxBenefitRealizedFromExerciseOfStockOptions
11944000
CY2012 us-gaap Proceeds From Payments For Other Financing Activities
ProceedsFromPaymentsForOtherFinancingActivities
35051000
CY2012 us-gaap Income Tax Holiday Termination Date
IncomeTaxHolidayTerminationDate
Through 2026
CY2012 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
5.59
CY2012 us-gaap Unrecognized Tax Benefits Decreases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions
3423000
CY2012 us-gaap Defined Contribution Plan Maximum Annual Contribution Per Employee Percent
DefinedContributionPlanMaximumAnnualContributionPerEmployeePercent
0.045 pure
CY2012 us-gaap Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
1500000000
CY2012 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
209181000 shares
CY2012 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Volatility Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedVolatilityRate
0.220 pure
CY2012 us-gaap Derivative Average Remaining Maturity1
DerivativeAverageRemainingMaturity1
P1Y
CY2012 us-gaap Weighted Average Number Diluted Shares Outstanding Adjustment
WeightedAverageNumberDilutedSharesOutstandingAdjustment
3721000 shares
CY2012 us-gaap Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
0.350 pure
CY2012 us-gaap Unrecognized Tax Benefits Increases Resulting From Current Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions
36723000
CY2012 us-gaap Effective Income Tax Rate Reconciliation Tax Credits Research
EffectiveIncomeTaxRateReconciliationTaxCreditsResearch
-0.017 pure
CY2012 us-gaap Disposal Group Including Discontinued Operation Revenue
DisposalGroupIncludingDiscontinuedOperationRevenue
238376000
CY2012 us-gaap Current Federal Tax Expense Benefit
CurrentFederalTaxExpenseBenefit
164302000
CY2012 us-gaap Capitalized Computer Software Amortization
CapitalizedComputerSoftwareAmortization
35552000
CY2012 us-gaap Defined Benefit Plan Foreign Currency Exchange Rate Changes Plan Assets
DefinedBenefitPlanForeignCurrencyExchangeRateChangesPlanAssets
-2870000
CY2012 us-gaap Increase Decrease In Prepaid Deferred Expense And Other Assets
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
-101863000
CY2012 us-gaap Defined Benefit Plan Effect Of One Percentage Point Decrease On Accumulated Postretirement Benefit Obligation1
DefinedBenefitPlanEffectOfOnePercentagePointDecreaseOnAccumulatedPostretirementBenefitObligation1
9527000
CY2012 us-gaap Unrecognized Tax Benefits Increases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions
4114000
CY2012 us-gaap Interest Paid Net
InterestPaidNet
118842000
CY2012 us-gaap Deferred Foreign Income Tax Expense Benefit
DeferredForeignIncomeTaxExpenseBenefit
-22908000
CY2012 us-gaap Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
1923354000
CY2012 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
362880000
CY2012 us-gaap Effect Of Exchange Rate On Cash And Cash Equivalents
EffectOfExchangeRateOnCashAndCashEquivalents
5939000
CY2012 us-gaap Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Transfers Net
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetTransfersNet
0
CY2012 us-gaap Increase Decrease In Accounts Payable And Accrued Liabilities
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
17142000
CY2012 us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
487430000
CY2012 us-gaap Sales Revenue Net
SalesRevenueNet
7708382000
CY2012 us-gaap Interest Costs Incurred
InterestCostsIncurred
169008000
CY2012 us-gaap Interest Costs Capitalized
InterestCostsCapitalized
34350000
CY2012 us-gaap Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
12084000
CY2012 us-gaap Defined Contribution Plan Cost Recognized
DefinedContributionPlanCostRecognized
36281000
CY2012 us-gaap Defined Benefit Plan Effect Of One Percentage Point Increase On Accumulated Postretirement Benefit Obligation
DefinedBenefitPlanEffectOfOnePercentagePointIncreaseOnAccumulatedPostretirementBenefitObligation
11526000
CY2012 us-gaap Deferred Federal Income Tax Expense Benefit
DeferredFederalIncomeTaxExpenseBenefit
-29279000
CY2012 us-gaap Excess Tax Benefit From Share Based Compensation Financing Activities
ExcessTaxBenefitFromShareBasedCompensationFinancingActivities
14854000
CY2012 us-gaap Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
5.30
CY2012 us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
71437000
CY2012 us-gaap Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
415067000
CY2012 us-gaap Cash Provided By Used In Operating Activities Discontinued Operations
CashProvidedByUsedInOperatingActivitiesDiscontinuedOperations
66864000
CY2012 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Forfeitures And Expirations In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresAndExpirationsInPeriodWeightedAverageExercisePrice
32.89
CY2012 us-gaap Payments Of Dividends Common Stock
PaymentsOfDividendsCommonStock
367611000
CY2012 us-gaap Current Foreign Tax Expense Benefit
CurrentForeignTaxExpenseBenefit
241055000
CY2012 us-gaap Depreciation
Depreciation
321294000
CY2012 us-gaap Payments For Proceeds From Other Investing Activities
PaymentsForProceedsFromOtherInvestingActivities
99206000
CY2012 us-gaap Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
89045000
CY2012 us-gaap Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
4800000 shares
CY2012 us-gaap Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
1038116000
CY2012 us-gaap Use Of Estimates
UseOfEstimates
<div> <p style="margin-top:12px;margin-bottom:0px; margin-left:2%"> <font style="font-family:Times New Roman" size="2"><b><i>Change in Accounting Estimates</i></b></font></p> <p style="margin-top:6px;margin-bottom:0px; text-indent:4%"> <font style="font-family:Times New Roman" size="2">During the second quarter of fiscal year 2012, the Company changed the useful lives of certain machinery and equipment assets used in production processes from 10 years to 13 years, to better reflect the estimated period during which these assets will remain in service. This change resulted from continuous improvement project evaluations, which included a review of assumptions related to the expected utilization of machinery and equipment assets. The Company accounted for the change in useful lives as a change in estimate prospectively effective January&#xA0;1, 2012 and this change in estimate resulted in an increase in operating income of approximately $26,200 for fiscal year 2012.</font></p> </div>
CY2012 us-gaap Unrecognized Tax Benefits Income Tax Penalties And Interest Expense
UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestExpense
844000
CY2012 us-gaap Interest Expense
InterestExpense
134658000
CY2012 us-gaap Debt Instrument Interest Rate During Period
DebtInstrumentInterestRateDuringPeriod
0.0489 pure
CY2012 us-gaap Valuation Allowances And Reserves Charged To Cost And Expense
ValuationAllowancesAndReservesChargedToCostAndExpense
45285000
CY2012 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Dividend Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedDividendRate
0.0250 pure
CY2012 us-gaap Royalty Income Nonoperating
RoyaltyIncomeNonoperating
5491000
CY2012 us-gaap Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax
4713000
CY2012 us-gaap Defined Benefit Plan Transfers Between Measurement Levels
DefinedBenefitPlanTransfersBetweenMeasurementLevels
-5879000
CY2012 us-gaap Discontinued Operation Tax Effect Of Discontinued Operation
DiscontinuedOperationTaxEffectOfDiscontinuedOperation
31268000
CY2012 us-gaap Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
5.40
CY2012 us-gaap Income Loss From Discontinued Operations Net Of Tax
IncomeLossFromDiscontinuedOperationsNetOfTax
60399000
CY2012 us-gaap Effective Income Tax Rate Reconciliation State And Local Income Taxes
EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes
0.002 pure
CY2012 us-gaap Proceeds From Issuance Of Long Term Debt
ProceedsFromIssuanceOfLongTermDebt
1488285000
CY2012 bdx Defined Contribution Plan Employers Contribution Match Percentage
DefinedContributionPlanEmployersContributionMatchPercentage
0.75 pure
CY2012 bdx Segment Information Operating Income Loss
SegmentInformationOperatingIncomeLoss
2077031000
CY2012 bdx Capital Expenditures
CapitalExpenditures
487430000
CY2012 bdx Sharebased Compensation Arrangement By Sharebased Payment Award Expiration Date1
SharebasedCompensationArrangementBySharebasedPaymentAwardExpirationDate1
Ten year
CY2012 bdx Share Based Compensation Arrangement By Share Based Payment Award Options Vested Outstanding Weighted Average Remaining Contractual Term
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedOutstandingWeightedAverageRemainingContractualTerm
P1Y5M1D
CY2012 bdx Interest Income
InterestIncome
50333000
CY2012 bdx Decrease In Unrecognized Tax Benefits Due To Settlements And Lapse Of Statute Of Limitations
DecreaseInUnrecognizedTaxBenefitsDueToSettlementsAndLapseOfStatuteOfLimitations
17465000
CY2012 bdx Effect Of Change In Depreciable Life Machinery And Equipment
EffectOfChangeInDepreciableLifeMachineryAndEquipment
26200000
CY2012 bdx Expected Forfeited Performance Based Restricted Stock Units
ExpectedForfeitedPerformanceBasedRestrictedStockUnits
131872 shares
CY2012 bdx Fair Value Of Stock Appreciation Rights
FairValueOfStockAppreciationRights
36512000
CY2012 bdx Maturity Period Of Cash Equivalents
MaturityPeriodOfCashEquivalents
Three months or less
CY2012 bdx Maturity Period Of Instruments In Short Term Investments
MaturityPeriodOfInstrumentsInShortTermInvestments
Three months and less than one year
CY2012 bdx Net Actuarial Loss Amortized From Accumulated Other Comprehensive Income To Post Employment Cost
NetActuarialLossAmortizedFromAccumulatedOtherComprehensiveIncomeToPostEmploymentCost
19210000
CY2012 bdx Notional Amount Of Commodity Hedges For Fiscal Year Two Thousand Thirteen
NotionalAmountOfCommodityHedgesForFiscalYearTwoThousandThirteen
22534000
CY2012 bdx Number Of Equal Installments In Which Deferred Portion Of Stock Award Distributable
NumberOfEqualInstallmentsInWhichDeferredPortionOfStockAwardDistributable
5 Installment
CY2012 bdx Percent Of Assets Domestic Plans
PercentOfAssetsDomesticPlans
0.70 pure
CY2012 bdx Percentage Of Target Payout On Which Performance Based Restricted Stock Units Are Based
PercentageOfTargetPayoutOnWhichPerformanceBasedRestrictedStockUnitsAreBased
2.00 pure
CY2012 bdx Period Over Which Balance Of Stock Award Distributable In Years
PeriodOverWhichBalanceOfStockAwardDistributableInYears
P5Y
CY2012 bdx Post Employment Benefit Amortization Of Loss
PostEmploymentBenefitAmortizationOfLoss
15639000
CY2012 bdx Post Employment Benefit Interest Cost
PostEmploymentBenefitInterestCost
5639000
CY2012 bdx Post Employment Benefit Service Cost
PostEmploymentBenefitServiceCost
16399000
CY2012 bdx Post Employment Benefit Amortization Of Prior Service Credit Cost
PostEmploymentBenefitAmortizationOfPriorServiceCreditCost
1697000
CY2012 bdx Portion Of Stock Award Plan Grants Deferred Until After Retirement Or Involuntary Termination
PortionOfStockAwardPlanGrantsDeferredUntilAfterRetirementOrInvoluntaryTermination
25% or more
CY2012 bdx Segment Reporting Information Unallocated Items
SegmentReportingInformationUnallocatedItems
604623000
CY2012 bdx Share Based Compensation Arrangement By Share Based Payment Award Stock Appreciation Rights Award Vesting Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardStockAppreciationRightsAwardVestingPeriod
P4Y
CY2012 bdx Share Based Compensation Arrangement By Share Based Payment Award Stock Appreciation Rights Exercises In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardStockAppreciationRightsExercisesInPeriod
351857 shares
CY2012 bdx Share Based Compensation Arrangement By Share Based Payment Award Stock Appreciation Rights Exercises In Period Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardStockAppreciationRightsExercisesInPeriodIntrinsicValue
3934000
CY2012 bdx Share Based Compensation Arrangement By Share Based Payment Award Stock Appreciation Rights Grants In Period Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardStockAppreciationRightsGrantsInPeriodWeightedAverageGrantDateFairValue
12.61
CY2012 bdx Share Based Compensation Arrangement By Share Based Payment Award Stock Appreciation Rights Terms Of Award
ShareBasedCompensationArrangementByShareBasedPaymentAwardStockAppreciationRightsTermsOfAward
P10Y
CY2012 bdx Share Based Compensation Arrangement By Share Based Payment Award Payout Description
ShareBasedCompensationArrangementByShareBasedPaymentAwardPayoutDescription
The actual payout under these awards may vary from zero to 200% of an employee's target payout, based on the Company's actual performance over the three-year performance period.
CY2012 bdx Share Based Compensation Arrangement By Share Based Payments Award Stock Appreciation Rights Exercises In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentsAwardStockAppreciationRightsExercisesInPeriodWeightedAverageExercisePrice
65.28
CY2012 bdx Share Based Compensation Tax Benefit Realized From Exercise Of Stock Appreciation Rights
ShareBasedCompensationTaxBenefitRealizedFromExerciseOfStockAppreciationRights
2866000
CY2012 bdx Shares Held In Trust For Directors Deferral Plan
SharesHeldInTrustForDirectorsDeferralPlan
99557 shares
CY2012 bdx Stock Issued Under Stock Appreciation Rights Exercised
StockIssuedUnderStockAppreciationRightsExercised
51594 shares
CY2012 bdx Threshold Of Revenue By Major Customer
ThresholdOfRevenueByMajorCustomer
10% or more
CY2012 bdx Units In Excess Of Expected Performance Payout
UnitsInExcessOfExpectedPerformancePayout
1723805 shares
CY2012 bdx Useful Life Capitalized Computer Software
UsefulLifeCapitalizedComputerSoftware
P10Y
CY2012 bdx Number Of Customer Accounted For Ten Percent Or More Of Revenue
NumberOfCustomerAccountedForTenPercentOrMoreOfRevenue
0 Customer
CY2012 bdx Share Based Compensation Arrangement By Share Based Payment Award Options Vested Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedWeightedAverageExercisePrice
44.06
CY2012 bdx Share Based Compensation Arrangement By Share Based Payment Award Stock Appreciation Rights Grants In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardStockAppreciationRightsGrantsInPeriod
1431558 shares
CY2012 bdx Share Based Compensation Arrangement By Share Based Payment Award Stock Appreciation Rights Forfeited In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardStockAppreciationRightsForfeitedInPeriod
324726 shares
CY2012 bdx Share Based Compensation Arrangement By Share Based Payment Award Stock Appreciation Rights Grants In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardStockAppreciationRightsGrantsInPeriodWeightedAverageExercisePrice
72.12
CY2012 bdx Share Based Compensation Arrangement By Share Based Payments Award Stock Appreciation Rights Forfeited In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentsAwardStockAppreciationRightsForfeitedInPeriodWeightedAverageExercisePrice
75.42
CY2012 bdx Share Based Compensation Arrangement By Share Based Payment Award Stock Appreciation Rights Outstanding Weighted Average Remaining Contractual Term
ShareBasedCompensationArrangementByShareBasedPaymentAwardStockAppreciationRightsOutstandingWeightedAverageRemainingContractualTerm
P6Y6M7D
CY2012 bdx Post Employment Benefit Benefits Paid
PostEmploymentBenefitBenefitsPaid
51989000
CY2012 bdx Post Employment Benefit Actuarial Gain Loss
PostEmploymentBenefitActuarialGainLoss
-55025000
CY2012 bdx Other Comprehensive Income Reclassification Of Defined Benefit Plans Prior Service Credit Cost And Net Gain Loss Recognized In Net Periodic Benefit Cost Net Of Tax
OtherComprehensiveIncomeReclassificationOfDefinedBenefitPlansPriorServiceCreditCostAndNetGainLossRecognizedInNetPeriodicBenefitCostNetOfTax
40448000
CY2012Q1 bdx Previous Useful Life Estimate
PreviousUsefulLifeEstimate
10 Y
CY2012Q1 bdx Revised Useful Life Estimate
RevisedUsefulLifeEstimate
13 Y
CY2011Q3 us-gaap Asset Impairment Charges
AssetImpairmentCharges
9270000

Files In Submission

Name View Source Status
0001193125-12-478705-index-headers.html Edgar Link pending
0001193125-12-478705-index.html Edgar Link pending
0001193125-12-478705.txt Edgar Link pending
0001193125-12-478705-xbrl.zip Edgar Link pending
bdx-20120930.xml Edgar Link completed
bdx-20120930.xsd Edgar Link pending
bdx-20120930_cal.xml Edgar Link unprocessable
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Financial_Report.xls Edgar Link pending
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