2011 Q4 Form 10-K Financial Statement

#000104746913001958 Filed on February 28, 2013

View on sec.gov

Income Statement

Concept 2011 Q4 2011 Q3 2011 Q2
Revenue $475.1M $418.4M $401.2M
YoY Change 14.18% 34.88% 33.33%
Cost Of Revenue $257.4M $229.0M $217.6M
YoY Change 16.79% 40.23% 31.4%
Gross Profit $217.7M $189.4M $183.6M
YoY Change 11.24% 28.93% 35.7%
Gross Profit Margin 45.82% 45.27% 45.76%
Selling, General & Admin $118.1M $102.1M $98.20M
YoY Change 19.05% 41.41% 53.44%
% of Gross Profit 54.25% 53.91% 53.49%
Research & Development $44.70M $43.50M $44.30M
YoY Change -0.45% 33.85% 41.99%
% of Gross Profit 20.53% 22.97% 24.13%
Depreciation & Amortization $13.60M $13.60M $13.80M
YoY Change 10.57% 49.45% 91.67%
% of Gross Profit 6.25% 7.18% 7.52%
Operating Expenses $162.7M $151.9M $144.9M
YoY Change 14.1% 43.71% 51.73%
Operating Profit $53.70M $37.50M $38.70M
YoY Change 1.13% -8.98% -2.76%
Interest Expense -$2.800M $1.700M $1.600M
YoY Change 366.67% -241.67% -145.71%
% of Operating Profit -5.21% 4.53% 4.13%
Other Income/Expense, Net $1.500M $400.0K -$500.0K
YoY Change 150.0% 300.0% -28.57%
Pretax Income $52.40M $39.40M $33.00M
YoY Change 1.55% 3.14% -2.08%
Income Tax $12.80M $19.30M $10.40M
% Of Pretax Income 24.43% 48.98% 31.52%
Net Earnings $39.10M $19.80M $22.10M
YoY Change 33.45% -27.74% -2.21%
Net Earnings / Revenue 8.23% 4.73% 5.51%
Basic Earnings Per Share $0.24 $0.12 $0.13
Diluted Earnings Per Share $0.23 $0.12 $0.13
COMMON SHARES
Basic Shares Outstanding 165.6M shares 165.4M shares
Diluted Shares Outstanding

Balance Sheet

Concept 2011 Q4 2011 Q3 2011 Q2
SHORT-TERM ASSETS
Cash & Short-Term Investments $246.0M $195.8M $169.8M
YoY Change 6.77% 4.15% -9.49%
Cash & Equivalents $246.0M $195.8M $169.8M
Short-Term Investments
Other Short-Term Assets $77.60M $100.8M $104.9M
YoY Change 1.04% 21.74% 71.97%
Inventory $576.2M $601.4M $618.7M
Prepaid Expenses
Receivables $282.8M $271.1M $273.7M
Other Receivables $0.00 $0.00 $0.00
Total Short-Term Assets $1.194B $1.169B $1.167B
YoY Change 13.6% 22.55% 39.84%
LONG-TERM ASSETS
Property, Plant & Equipment $249.0M $249.4M $265.9M
YoY Change 6.55% 14.04% 33.42%
Goodwill $100.2M
YoY Change 1.93%
Intangibles $136.4M
YoY Change
Long-Term Investments
YoY Change
Other Assets $13.60M $22.40M $29.20M
YoY Change -55.56%
Total Long-Term Assets $516.4M $501.3M $532.8M
YoY Change 3.55% 55.15% 74.17%
TOTAL ASSETS
Total Short-Term Assets $1.194B $1.169B $1.167B
Total Long-Term Assets $516.4M $501.3M $532.8M
Total Assets $1.711B $1.670B $1.700B
YoY Change 10.37% 30.8% 49.05%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $72.30M $76.50M $82.00M
YoY Change 12.97% 27.29% 52.99%
Accrued Expenses
YoY Change
Deferred Revenue
YoY Change
Short-Term Debt $0.00 $217.0M $185.5M
YoY Change -100.0% 700.74%
Long-Term Debt Due $83.70M $53.60M $42.10M
YoY Change 189.62% 67.73%
Total Short-Term Liabilities $755.8M $919.5M $901.7M
YoY Change -9.1% 55.43% 66.0%
LONG-TERM LIABILITIES
Long-Term Debt $219.4M $40.80M $60.20M
YoY Change 153.35% -56.73% -40.75%
Other Long-Term Liabilities $14.70M $107.0M $107.2M
YoY Change -82.81% 10.08% 29.0%
Total Long-Term Liabilities $14.70M $147.8M $167.4M
YoY Change -91.46% -22.82% -9.37%
TOTAL LIABILITIES
Total Short-Term Liabilities $755.8M $919.5M $901.7M
Total Long-Term Liabilities $14.70M $147.8M $167.4M
Total Liabilities $770.5M $1.071B $1.073B
YoY Change -24.84% 36.37% 47.0%
SHAREHOLDERS EQUITY
Retained Earnings $441.5M
YoY Change
Common Stock $36.00M
YoY Change
Preferred Stock
YoY Change
Treasury Stock (at cost) $200.0K
YoY Change
Treasury Stock Shares 20.27K shares
Shareholders Equity $621.5M $599.5M $627.4M
YoY Change
Total Liabilities & Shareholders Equity $1.711B $1.670B $1.700B
YoY Change 10.37% 30.8% 49.05%

Cashflow Statement

Concept 2011 Q4 2011 Q3 2011 Q2
OPERATING ACTIVITIES
Net Income $39.10M $19.80M $22.10M
YoY Change 33.45% -27.74% -2.21%
Depreciation, Depletion And Amortization $13.60M $13.60M $13.80M
YoY Change 10.57% 49.45% 91.67%
Cash From Operating Activities $92.10M $21.20M $3.800M
YoY Change -1.39% 120.83% -92.02%
INVESTING ACTIVITIES
Capital Expenditures -$18.50M -$11.90M -$21.30M
YoY Change 62.28% 21.43% 301.89%
Acquisitions
YoY Change
Other Investing Activities -$10.50M $4.700M -$1.100M
YoY Change -95.42% -97.09%
Cash From Investing Activities -$29.00M -$7.200M -$22.40M
YoY Change -87.95% -26.53% -48.03%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities -7.200M 24.50M -9.900M
YoY Change -103.94% -537.5% 115.22%
NET CHANGE
Cash From Operating Activities 92.10M 21.20M 3.800M
Cash From Investing Activities -29.00M -7.200M -22.40M
Cash From Financing Activities -7.200M 24.50M -9.900M
Net Change In Cash 55.90M 38.50M -28.50M
YoY Change 57.46% -763.79% 28400.0%
FREE CASH FLOW
Cash From Operating Activities $92.10M $21.20M $3.800M
Capital Expenditures -$18.50M -$11.90M -$21.30M
Free Cash Flow $110.6M $33.10M $25.10M
YoY Change 5.53% 70.62% -52.55%

Facts In Submission

Frame Concept Type Concept / XBRL Key Value Unit
CY2012 brkr Reporting Segments Number
ReportingSegmentsNumber
2 segment
CY2010Q4 us-gaap Defined Benefit Plan Benefit Obligation
DefinedBenefitPlanBenefitObligation
151700000 USD
CY2012 us-gaap Defined Benefit Plan Contributions By Plan Participants
DefinedBenefitPlanContributionsByPlanParticipants
3400000 USD
CY2010 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.58
CY2011 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.55
CY2012 us-gaap Use Of Estimates
UseOfEstimates
<div style='font-size:10.0pt;FONT-FAMILY: Times New Roman;'> <p style="FONT-FAMILY: times"><font size="2"><b>Use of Estimates</b></font></p> <p style="FONT-FAMILY: times"><font size="2">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;The preparation of financial statements in conformity with accounting principles generally accepted in the United States requires management to make estimates and assumptions that affect the reported amounts of assets and liabilities and disclosure of contingent assets and liabilities at the date of the financial statements and reported amounts of revenues and expenses during the reporting period.</font></p> <p style="FONT-FAMILY: times"><font size="2">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;Significant estimates and judgments made by management in preparing these financial statements include revenue recognition, allowances for doubtful accounts, writedowns for excess and obsolete inventory,estimated fair values used to record impairment charges related to intangible assets, goodwill, and other long-lived assets, amortization periods, expected future cash flows used to evaluate the recoverability of long-lived assets, stock-based compensation expense, warranty allowances, restructuring and other related charges, contingent liabilities and the recoverability of the Company's net deferred tax assets.</font></p> <p style="FONT-FAMILY: times"><font size="2">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;Although the Company regularly reassesses the assumptions underlying these estimates, actual results could differ materially from these estimates. Changes in estimates are recorded in the period in which they become known. The Company bases its estimates on historical experience and various other assumptions that it believes to be reasonable under the circumstances. Actual results may differ from management's estimates if these results differ from historical experience or other assumptions prove not to be substantially accurate, even if such assumptions are reasonable when made.</font></p></div>
CY2010 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.58
CY2012Q4 us-gaap Restricted Cash And Cash Equivalents
RestrictedCashAndCashEquivalents
7600000 USD
CY2011Q4 us-gaap Restricted Cash And Cash Equivalents
RestrictedCashAndCashEquivalents
6100000 USD
CY2012Q4 us-gaap Restricted Cash And Cash Equivalents Noncurrent
RestrictedCashAndCashEquivalentsNoncurrent
3900000 USD
CY2011Q4 us-gaap Restricted Cash And Cash Equivalents Noncurrent
RestrictedCashAndCashEquivalentsNoncurrent
3900000 USD
CY2012Q4 us-gaap Allowance For Doubtful Accounts Receivable Current
AllowanceForDoubtfulAccountsReceivableCurrent
7900000 USD
CY2011Q4 us-gaap Allowance For Doubtful Accounts Receivable Current
AllowanceForDoubtfulAccountsReceivableCurrent
5600000 USD
CY2012 brkr Inventory Adjustment Usage Period
InventoryAdjustmentUsagePeriod
12 month
CY2012 us-gaap Shipping Handling And Transportation Costs
ShippingHandlingAndTransportationCosts
30500000 USD
CY2011 us-gaap Shipping Handling And Transportation Costs
ShippingHandlingAndTransportationCosts
28700000 USD
CY2010 us-gaap Shipping Handling And Transportation Costs
ShippingHandlingAndTransportationCosts
20800000 USD
CY2012 us-gaap Advertising Expense
AdvertisingExpense
7500000 USD
CY2011 us-gaap Advertising Expense
AdvertisingExpense
8100000 USD
CY2010 us-gaap Advertising Expense
AdvertisingExpense
9100000 USD
CY2012 us-gaap Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
7800000 USD
CY2011 us-gaap Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
7900000 USD
CY2010 us-gaap Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
6900000 USD
CY2012 brkr Share Based Compensation Arrangement By Share Based Payment Award Expected Forfeiture Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardExpectedForfeitureRate
0.057 pure
CY2011 brkr Share Based Compensation Arrangement By Share Based Payment Award Expected Forfeiture Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardExpectedForfeitureRate
0.052 pure
CY2010 brkr Share Based Compensation Arrangement By Share Based Payment Award Expected Forfeiture Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardExpectedForfeitureRate
0.054 pure
CY2012 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
166000000 shares
CY2011 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
165400000 shares
CY2010 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
164400000 shares
CY2012 us-gaap Weighted Average Number Diluted Shares Outstanding Adjustment
WeightedAverageNumberDilutedSharesOutstandingAdjustment
1400000 shares
CY2011 us-gaap Weighted Average Number Diluted Shares Outstanding Adjustment
WeightedAverageNumberDilutedSharesOutstandingAdjustment
1500000 shares
CY2010 us-gaap Weighted Average Number Diluted Shares Outstanding Adjustment
WeightedAverageNumberDilutedSharesOutstandingAdjustment
1300000 shares
CY2012 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
167400000 shares
CY2011 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
166900000 shares
CY2010 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
165700000 shares
CY2012 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.47
CY2011Q4 us-gaap Business Acquisition Cost Of Acquired Entity Transaction Costs
BusinessAcquisitionCostOfAcquiredEntityTransactionCosts
3100000 USD
CY2010Q4 us-gaap Business Acquisition Cost Of Acquired Entity Transaction Costs
BusinessAcquisitionCostOfAcquiredEntityTransactionCosts
4600000 USD
CY2010 us-gaap Business Combination Integration Related Costs
BusinessCombinationIntegrationRelatedCosts
2800000 USD
CY2010 us-gaap Business Combination Acquisition Related Costs
BusinessCombinationAcquisitionRelatedCosts
1800000 USD
CY2012Q4 us-gaap Accounts Receivable Gross Current
AccountsReceivableGrossCurrent
297200000 USD
CY2011Q4 us-gaap Accounts Receivable Gross Current
AccountsReceivableGrossCurrent
288400000 USD
CY2012Q4 us-gaap Accounts Receivable Net Current
AccountsReceivableNetCurrent
289300000 USD
CY2011Q4 us-gaap Accounts Receivable Net Current
AccountsReceivableNetCurrent
282800000 USD
CY2011Q4 us-gaap Inventory Raw Materials Net Of Reserves
InventoryRawMaterialsNetOfReserves
175500000 USD
CY2011Q4 us-gaap Inventory Work In Process Net Of Reserves
InventoryWorkInProcessNetOfReserves
169400000 USD
CY2011Q4 us-gaap Deferred Revenue Current
DeferredRevenueCurrent
83000000 USD
CY2011Q4 us-gaap Employee Related Liabilities Current
EmployeeRelatedLiabilitiesCurrent
77500000 USD
CY2011Q4 us-gaap Accrued Income Taxes Current
AccruedIncomeTaxesCurrent
55800000 USD
CY2011Q4 us-gaap Product Warranty Accrual
ProductWarrantyAccrual
27900000 USD
CY2011Q4 us-gaap Inventory Finished Goods Net Of Reserves
InventoryFinishedGoodsNetOfReserves
175300000 USD
CY2011Q4 us-gaap Other Inventory Demo
OtherInventoryDemo
56000000 USD
CY2011Q4 us-gaap Inventory Net
InventoryNet
576200000 USD
CY2012Q4 us-gaap Inventory Raw Materials Net Of Reserves
InventoryRawMaterialsNetOfReserves
199000000 USD
CY2012Q4 us-gaap Inventory Work In Process Net Of Reserves
InventoryWorkInProcessNetOfReserves
197000000 USD
CY2012Q4 us-gaap Inventory Finished Goods Net Of Reserves
InventoryFinishedGoodsNetOfReserves
160500000 USD
CY2012Q4 us-gaap Other Inventory Demo
OtherInventoryDemo
55000000 USD
CY2012Q4 us-gaap Inventory Net
InventoryNet
611500000 USD
CY2012Q4 us-gaap Other Inventory In Transit
OtherInventoryInTransit
93900000 USD
CY2011Q4 us-gaap Other Inventory In Transit
OtherInventoryInTransit
116800000 USD
CY2012 brkr Demonstration Inventory Write Down
DemonstrationInventoryWriteDown
31500000 USD
CY2011 brkr Demonstration Inventory Write Down
DemonstrationInventoryWriteDown
30000000 USD
CY2010 brkr Demonstration Inventory Write Down
DemonstrationInventoryWriteDown
24400000 USD
CY2011Q4 us-gaap Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
572500000 USD
CY2012Q4 us-gaap Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
664900000 USD
CY2011Q4 us-gaap Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
323500000 USD
CY2012Q4 us-gaap Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
381300000 USD
CY2012Q4 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
283600000 USD
CY2011Q4 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
249000000 USD
CY2012 us-gaap Depreciation
Depreciation
37100000 USD
CY2011 us-gaap Depreciation
Depreciation
34800000 USD
CY2010 us-gaap Depreciation
Depreciation
30300000 USD
CY2010Q4 us-gaap Goodwill
Goodwill
98300000 USD
CY2011 us-gaap Goodwill Written Off Related To Sale Of Business Unit
GoodwillWrittenOffRelatedToSaleOfBusinessUnit
100000 USD
CY2011 us-gaap Goodwill Acquired During Period
GoodwillAcquiredDuringPeriod
4700000 USD
CY2011 us-gaap Goodwill Other Changes
GoodwillOtherChanges
2000000 USD
CY2011 us-gaap Goodwill Translation Adjustments
GoodwillTranslationAdjustments
-700000 USD
CY2011Q4 us-gaap Goodwill
Goodwill
100200000 USD
CY2012 us-gaap Goodwill Acquired During Period
GoodwillAcquiredDuringPeriod
10500000 USD
CY2012 us-gaap Goodwill Other Changes
GoodwillOtherChanges
-6100000 USD
CY2012 us-gaap Goodwill Translation Adjustments
GoodwillTranslationAdjustments
500000 USD
CY2012Q4 us-gaap Goodwill
Goodwill
115900000 USD
CY2011Q4 us-gaap Finite Lived Intangible Assets Gross
FiniteLivedIntangibleAssetsGross
163600000 USD
CY2011Q4 us-gaap Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
35200000 USD
CY2011Q4 us-gaap Finite Lived Intangible Assets Net
FiniteLivedIntangibleAssetsNet
128400000 USD
CY2011Q4 brkr Intangible Assets Excluding Goodwill Gross
IntangibleAssetsExcludingGoodwillGross
171600000 USD
CY2012Q4 brkr Intangible Assets Excluding Goodwill Gross
IntangibleAssetsExcludingGoodwillGross
172700000 USD
CY2011Q4 us-gaap Intangible Assets Net Excluding Goodwill
IntangibleAssetsNetExcludingGoodwill
136400000 USD
CY2012Q4 us-gaap Intangible Assets Net Excluding Goodwill
IntangibleAssetsNetExcludingGoodwill
117000000 USD
CY2012Q4 us-gaap Finite Lived Intangible Assets Gross
FiniteLivedIntangibleAssetsGross
167000000 USD
CY2012Q4 us-gaap Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
55700000 USD
CY2012Q4 us-gaap Finite Lived Intangible Assets Net
FiniteLivedIntangibleAssetsNet
111300000 USD
CY2012 us-gaap Finite Lived Intangible Assets Amortization Expense
FiniteLivedIntangibleAssetsAmortizationExpense
22000000 USD
CY2011 us-gaap Finite Lived Intangible Assets Amortization Expense
FiniteLivedIntangibleAssetsAmortizationExpense
18100000 USD
CY2010 us-gaap Finite Lived Intangible Assets Amortization Expense
FiniteLivedIntangibleAssetsAmortizationExpense
5800000 USD
CY2012 us-gaap Future Amortization Expense Year One
FutureAmortizationExpenseYearOne
20400000 USD
CY2012 us-gaap Future Amortization Expense Year Two
FutureAmortizationExpenseYearTwo
19800000 USD
CY2012 us-gaap Future Amortization Expense Year Three
FutureAmortizationExpenseYearThree
19600000 USD
CY2012 us-gaap Future Amortization Expense Year Four
FutureAmortizationExpenseYearFour
19100000 USD
CY2012 us-gaap Future Amortization Expense Year Five
FutureAmortizationExpenseYearFive
18700000 USD
CY2012 us-gaap Future Amortization Expense After Year Five
FutureAmortizationExpenseAfterYearFive
13700000 USD
CY2012 us-gaap Finite Lived Intangible Assets Future Amortization Expense
FiniteLivedIntangibleAssetsFutureAmortizationExpense
111300000 USD
CY2011Q4 us-gaap Derivative Fair Value Of Derivative Liability
DerivativeFairValueOfDerivativeLiability
6200000 USD
CY2011Q4 us-gaap Other Accrued Liabilities Current
OtherAccruedLiabilitiesCurrent
69600000 USD
CY2011Q4 us-gaap Other Liabilities Current
OtherLiabilitiesCurrent
320000000 USD
CY2012Q4 us-gaap Deferred Revenue Current
DeferredRevenueCurrent
82500000 USD
CY2012Q4 us-gaap Employee Related Liabilities Current
EmployeeRelatedLiabilitiesCurrent
85100000 USD
CY2012Q4 us-gaap Accrued Income Taxes Current
AccruedIncomeTaxesCurrent
60900000 USD
CY2012Q4 us-gaap Product Warranty Accrual
ProductWarrantyAccrual
27900000 USD
CY2012Q4 us-gaap Derivative Fair Value Of Derivative Liability
DerivativeFairValueOfDerivativeLiability
500000 USD
CY2012Q4 us-gaap Other Accrued Liabilities Current
OtherAccruedLiabilitiesCurrent
79800000 USD
CY2012Q4 us-gaap Other Liabilities Current
OtherLiabilitiesCurrent
336700000 USD
CY2010Q4 us-gaap Product Warranty Accrual
ProductWarrantyAccrual
28400000 USD
CY2011 us-gaap Product Warranty Accrual Warranties Issued
ProductWarrantyAccrualWarrantiesIssued
13500000 USD
CY2011 us-gaap Product Warranty Accrual Payments
ProductWarrantyAccrualPayments
13000000 USD
CY2011 us-gaap Product Warranty Accrual Currency Translation Increase Decrease
ProductWarrantyAccrualCurrencyTranslationIncreaseDecrease
-1000000 USD
CY2012 us-gaap Product Warranty Accrual Warranties Issued
ProductWarrantyAccrualWarrantiesIssued
15700000 USD
CY2012 us-gaap Product Warranty Accrual Payments
ProductWarrantyAccrualPayments
15900000 USD
CY2012 us-gaap Product Warranty Accrual Currency Translation Increase Decrease
ProductWarrantyAccrualCurrencyTranslationIncreaseDecrease
200000 USD
CY2012Q4 us-gaap Long Term Debt
LongTermDebt
337200000 USD
CY2011Q4 us-gaap Long Term Debt
LongTermDebt
303100000 USD
CY2011Q4 us-gaap Long Term Debt And Capital Lease Obligations Current
LongTermDebtAndCapitalLeaseObligationsCurrent
83700000 USD
CY2012Q4 us-gaap Long Term Debt And Capital Lease Obligations Current
LongTermDebtAndCapitalLeaseObligationsCurrent
1300000 USD
CY2012Q4 us-gaap Long Term Debt And Capital Lease Obligations
LongTermDebtAndCapitalLeaseObligations
335900000 USD
CY2011Q4 us-gaap Long Term Debt And Capital Lease Obligations
LongTermDebtAndCapitalLeaseObligations
219400000 USD
CY2012Q1 brkr Number Of Consecutive Fiscal Quarters For Covenant Consolidated Interest Coverage Ratio
NumberOfConsecutiveFiscalQuartersForCovenantConsolidatedInterestCoverageRatio
4 quarter
CY2012Q4 us-gaap Long Term Debt Maturities Repayments Of Principal In Next Twelve Months
LongTermDebtMaturitiesRepaymentsOfPrincipalInNextTwelveMonths
1300000 USD
CY2012Q4 us-gaap Long Term Debt Maturities Repayments Of Principal In Year Two
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearTwo
900000 USD
CY2012Q4 us-gaap Long Term Debt Maturities Repayments Of Principal In Year Three
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearThree
800000 USD
CY2012Q4 us-gaap Long Term Debt Maturities Repayments Of Principal In Year Four
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearFour
93800000 USD
CY2012Q4 us-gaap Long Term Debt Maturities Repayments Of Principal In Year Five
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearFive
20100000 USD
CY2012Q4 brkr Long Term Debt And Capital Lease Obligations Excluding United States Dollar Revolving Loan
LongTermDebtAndCapitalLeaseObligationsExcludingUnitedStatesDollarRevolvingLoan
337200000 USD
CY2012Q4 us-gaap Long Term Debt Maturities Repayments Of Principal After Year Five
LongTermDebtMaturitiesRepaymentsOfPrincipalAfterYearFive
220300000 USD
CY2012 us-gaap Interest Expense Debt
InterestExpenseDebt
14300000 USD
CY2011 us-gaap Interest Expense Debt
InterestExpenseDebt
7300000 USD
CY2010 us-gaap Interest Expense Debt
InterestExpenseDebt
5600000 USD
CY2012 brkr Foreign Currency Contract Typical Maturity Period Maximum
ForeignCurrencyContractTypicalMaturityPeriodMaximum
12 month
CY2012 us-gaap Income Loss From Continuing Operations Before Income Taxes Domestic
IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic
-11600000 USD
CY2011 us-gaap Income Loss From Continuing Operations Before Income Taxes Domestic
IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic
-25300000 USD
CY2010 us-gaap Income Loss From Continuing Operations Before Income Taxes Domestic
IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic
-12500000 USD
CY2012 us-gaap Income Loss From Continuing Operations Before Income Taxes Foreign
IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign
149900000 USD
CY2011 us-gaap Income Loss From Continuing Operations Before Income Taxes Foreign
IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign
170800000 USD
CY2010 us-gaap Income Loss From Continuing Operations Before Income Taxes Foreign
IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign
162600000 USD
CY2011 us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
145500000 USD
CY2010 us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
150100000 USD
CY2012 us-gaap Current Federal Tax Expense Benefit
CurrentFederalTaxExpenseBenefit
1400000 USD
CY2011 us-gaap Current Federal Tax Expense Benefit
CurrentFederalTaxExpenseBenefit
-600000 USD
CY2010 us-gaap Current Federal Tax Expense Benefit
CurrentFederalTaxExpenseBenefit
300000 USD
CY2012 us-gaap Current State And Local Tax Expense Benefit
CurrentStateAndLocalTaxExpenseBenefit
900000 USD
CY2011 us-gaap Current State And Local Tax Expense Benefit
CurrentStateAndLocalTaxExpenseBenefit
200000 USD
CY2012 us-gaap Current Foreign Tax Expense Benefit
CurrentForeignTaxExpenseBenefit
69500000 USD
CY2011 us-gaap Current Foreign Tax Expense Benefit
CurrentForeignTaxExpenseBenefit
56700000 USD
CY2010 us-gaap Current Foreign Tax Expense Benefit
CurrentForeignTaxExpenseBenefit
56600000 USD
CY2012 us-gaap Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
71800000 USD
CY2011 us-gaap Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
56300000 USD
CY2010 us-gaap Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
56900000 USD
CY2011 us-gaap Deferred State And Local Income Tax Expense Benefit
DeferredStateAndLocalIncomeTaxExpenseBenefit
-900000 USD
CY2012 us-gaap Deferred Federal Income Tax Expense Benefit
DeferredFederalIncomeTaxExpenseBenefit
1200000 USD
CY2012 us-gaap Deferred Foreign Income Tax Expense Benefit
DeferredForeignIncomeTaxExpenseBenefit
-12900000 USD
CY2012 us-gaap Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
-11700000 USD
CY2012 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
60100000 USD
CY2011 us-gaap Deferred Federal Income Tax Expense Benefit
DeferredFederalIncomeTaxExpenseBenefit
-3800000 USD
CY2010 us-gaap Deferred Federal Income Tax Expense Benefit
DeferredFederalIncomeTaxExpenseBenefit
300000 USD
CY2011 us-gaap Deferred Foreign Income Tax Expense Benefit
DeferredForeignIncomeTaxExpenseBenefit
-100000 USD
CY2010 us-gaap Deferred Foreign Income Tax Expense Benefit
DeferredForeignIncomeTaxExpenseBenefit
-3900000 USD
CY2011 us-gaap Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
-4800000 USD
CY2010 us-gaap Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
-3600000 USD
CY2011 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
51500000 USD
CY2010 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
53300000 USD
CY2012 us-gaap Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
0.350 pure
CY2011 us-gaap Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
0.350 pure
CY2010 us-gaap Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
0.350 pure
CY2012 us-gaap Effective Income Tax Rate Reconciliation Foreign Income Tax Rate Differential
EffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential
-0.072 pure
CY2011 us-gaap Effective Income Tax Rate Reconciliation Foreign Income Tax Rate Differential
EffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential
-0.080 pure
CY2010 us-gaap Effective Income Tax Rate Reconciliation Foreign Income Tax Rate Differential
EffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential
-0.057 pure
CY2012 us-gaap Effective Income Tax Rate Reconciliation Nondeductible Expense
EffectiveIncomeTaxRateReconciliationNondeductibleExpense
0.187 pure
CY2011 us-gaap Effective Income Tax Rate Reconciliation Nondeductible Expense
EffectiveIncomeTaxRateReconciliationNondeductibleExpense
0.128 pure
CY2010 us-gaap Effective Income Tax Rate Reconciliation Nondeductible Expense
EffectiveIncomeTaxRateReconciliationNondeductibleExpense
0.137 pure
CY2012 us-gaap Effective Income Tax Rate Reconciliation Tax Contingencies
EffectiveIncomeTaxRateReconciliationTaxContingencies
0.030 pure
CY2011 us-gaap Effective Income Tax Rate Reconciliation Tax Contingencies
EffectiveIncomeTaxRateReconciliationTaxContingencies
0.061 pure
CY2010 us-gaap Effective Income Tax Rate Reconciliation Tax Contingencies
EffectiveIncomeTaxRateReconciliationTaxContingencies
0.044 pure
CY2012 us-gaap Effective Income Tax Rate Reconciliation Change In Enacted Tax Rate
EffectiveIncomeTaxRateReconciliationChangeInEnactedTaxRate
-0.007 pure
CY2011 us-gaap Effective Income Tax Rate Reconciliation Change In Enacted Tax Rate
EffectiveIncomeTaxRateReconciliationChangeInEnactedTaxRate
0.002 pure
CY2010 us-gaap Effective Income Tax Rate Reconciliation Change In Enacted Tax Rate
EffectiveIncomeTaxRateReconciliationChangeInEnactedTaxRate
0.001 pure
CY2012 brkr Effective Income Tax Rate Reconciliation Withholding Taxes
EffectiveIncomeTaxRateReconciliationWithholdingTaxes
-0.003 pure
CY2010 brkr Effective Income Tax Rate Reconciliation Withholding Taxes
EffectiveIncomeTaxRateReconciliationWithholdingTaxes
0.013 pure
CY2012 us-gaap Effective Income Tax Rate Reconciliation State And Local Income Taxes
EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes
0.003 pure
CY2011 us-gaap Effective Income Tax Rate Reconciliation State And Local Income Taxes
EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes
-0.003 pure
CY2012 brkr Effective Income Tax Rate Reconciliation Purchase Accounting
EffectiveIncomeTaxRateReconciliationPurchaseAccounting
0.009 pure
CY2011 brkr Effective Income Tax Rate Reconciliation Purchase Accounting
EffectiveIncomeTaxRateReconciliationPurchaseAccounting
-0.030 pure
CY2010 brkr Effective Income Tax Rate Reconciliation Purchase Accounting
EffectiveIncomeTaxRateReconciliationPurchaseAccounting
0.002 pure
CY2012 us-gaap Effective Income Tax Rate Reconciliation Other Adjustments
EffectiveIncomeTaxRateReconciliationOtherAdjustments
0.001 pure
CY2011 us-gaap Effective Income Tax Rate Reconciliation Other Adjustments
EffectiveIncomeTaxRateReconciliationOtherAdjustments
-0.015 pure
CY2010 us-gaap Effective Income Tax Rate Reconciliation Other Adjustments
EffectiveIncomeTaxRateReconciliationOtherAdjustments
-0.005 pure
CY2012 us-gaap Effective Income Tax Rate Reconciliation Change In Deferred Tax Assets Valuation Allowance
EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance
0.026 pure
CY2011 us-gaap Effective Income Tax Rate Reconciliation Change In Deferred Tax Assets Valuation Allowance
EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance
-0.008 pure
CY2010 us-gaap Effective Income Tax Rate Reconciliation Change In Deferred Tax Assets Valuation Allowance
EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance
-0.070 pure
CY2012 us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
0.435 pure
CY2011 us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
0.354 pure
CY2010 us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
0.355 pure
CY2012Q4 us-gaap Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Allowance For Doubtful Accounts
DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsAllowanceForDoubtfulAccounts
1300000 USD
CY2012Q4 us-gaap Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Accrued Liabilities
DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsAccruedLiabilities
800000 USD
CY2011Q4 us-gaap Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Accrued Liabilities
DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsAccruedLiabilities
6100000 USD
CY2012Q4 us-gaap Deferred Tax Assets Tax Deferred Expense Compensation And Benefits Employee Compensation
DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsEmployeeCompensation
8600000 USD
CY2011Q4 us-gaap Deferred Tax Assets Tax Deferred Expense Compensation And Benefits Employee Compensation
DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsEmployeeCompensation
8200000 USD
CY2012Q4 brkr Deferred Tax Assets Investments
DeferredTaxAssetsInvestments
800000 USD
CY2011Q4 brkr Deferred Tax Assets Investments
DeferredTaxAssetsInvestments
4200000 USD
CY2012Q4 us-gaap Deferred Tax Assets Deferred Income
DeferredTaxAssetsDeferredIncome
2200000 USD
CY2011Q4 us-gaap Deferred Tax Assets Deferred Income
DeferredTaxAssetsDeferredIncome
4400000 USD
CY2012Q4 us-gaap Deferred Tax Assets Operating Loss Carryforwards
DeferredTaxAssetsOperatingLossCarryforwards
10600000 USD
CY2011Q4 us-gaap Deferred Tax Assets Operating Loss Carryforwards
DeferredTaxAssetsOperatingLossCarryforwards
15300000 USD
CY2011Q4 us-gaap Deferred Tax Assets Capital Loss Carryforwards
DeferredTaxAssetsCapitalLossCarryforwards
300000 USD
CY2012Q4 us-gaap Deferred Tax Assets Tax Credit Carryforwards
DeferredTaxAssetsTaxCreditCarryforwards
15500000 USD
CY2011Q4 us-gaap Deferred Tax Assets Tax Credit Carryforwards
DeferredTaxAssetsTaxCreditCarryforwards
14800000 USD
CY2011 us-gaap Defined Benefit Plan Contributions By Plan Participants
DefinedBenefitPlanContributionsByPlanParticipants
3400000 USD
CY2012Q4 us-gaap Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Reserves
DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsReserves
15000000 USD
CY2011Q4 us-gaap Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Reserves
DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsReserves
4900000 USD
CY2012Q4 us-gaap Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Warranty Reserves
DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsWarrantyReserves
3100000 USD
CY2011Q4 us-gaap Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Warranty Reserves
DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsWarrantyReserves
2900000 USD
CY2012Q4 us-gaap Deferred Tax Assets Other
DeferredTaxAssetsOther
600000 USD
CY2011Q4 brkr Deferred Tax Liabilities Inventory
DeferredTaxLiabilitiesInventory
600000 USD
CY2011Q4 us-gaap Deferred Tax Liabilities Goodwill And Intangible Assets Intangible Assets
DeferredTaxLiabilitiesGoodwillAndIntangibleAssetsIntangibleAssets
7600000 USD
CY2012Q4 brkr Deferred Tax Liabilities Accrued Expenses
DeferredTaxLiabilitiesAccruedExpenses
3900000 USD
CY2011Q4 us-gaap Deferred Tax Assets Other
DeferredTaxAssetsOther
1300000 USD
CY2012Q4 us-gaap Deferred Tax Assets Gross
DeferredTaxAssetsGross
63300000 USD
CY2011Q4 us-gaap Deferred Tax Assets Gross
DeferredTaxAssetsGross
62400000 USD
CY2012Q4 us-gaap Deferred Tax Assets Valuation Allowance
DeferredTaxAssetsValuationAllowance
39900000 USD
CY2011Q4 us-gaap Deferred Tax Assets Valuation Allowance
DeferredTaxAssetsValuationAllowance
33700000 USD
CY2012Q4 us-gaap Deferred Tax Assets Net
DeferredTaxAssetsNet
23400000 USD
CY2011Q4 us-gaap Deferred Tax Assets Net
DeferredTaxAssetsNet
28700000 USD
CY2012Q4 brkr Deferred Tax Liabilities Accounts Receivable
DeferredTaxLiabilitiesAccountsReceivable
100000 USD
CY2011Q4 brkr Deferred Tax Liabilities Accounts Receivable
DeferredTaxLiabilitiesAccountsReceivable
1000000 USD
CY2012Q4 us-gaap Deferred Tax Liabilities Property Plant And Equipment
DeferredTaxLiabilitiesPropertyPlantAndEquipment
2800000 USD
CY2011Q4 us-gaap Deferred Tax Liabilities Property Plant And Equipment
DeferredTaxLiabilitiesPropertyPlantAndEquipment
4000000 USD
CY2012Q4 brkr Deferred Tax Liabilities Foreign Statutory Reserves
DeferredTaxLiabilitiesForeignStatutoryReserves
5800000 USD
CY2011Q4 brkr Deferred Tax Liabilities Foreign Statutory Reserves
DeferredTaxLiabilitiesForeignStatutoryReserves
12500000 USD
CY2012Q4 brkr Deferred Tax Liabilities Investment
DeferredTaxLiabilitiesInvestment
300000 USD
CY2011Q4 brkr Deferred Tax Liabilities Investment
DeferredTaxLiabilitiesInvestment
2500000 USD
CY2012Q4 brkr Deferred Tax Liabilities Inventory
DeferredTaxLiabilitiesInventory
300000 USD
CY2011Q4 brkr Deferred Tax Liabilities Accrued Expenses
DeferredTaxLiabilitiesAccruedExpenses
3800000 USD
CY2011Q4 us-gaap Deferred Tax Liabilities Other
DeferredTaxLiabilitiesOther
3000000 USD
CY2012Q4 us-gaap Deferred Income Tax Liabilities
DeferredIncomeTaxLiabilities
19000000 USD
CY2011Q4 us-gaap Deferred Income Tax Liabilities
DeferredIncomeTaxLiabilities
35000000 USD
CY2012Q4 us-gaap Deferred Tax Assets Liabilities Net
DeferredTaxAssetsLiabilitiesNet
4400000 USD
CY2011Q4 us-gaap Deferred Tax Assets Liabilities Net
DeferredTaxAssetsLiabilitiesNet
-6300000 USD
CY2012Q4 us-gaap Tax Credit Carryforward Amount
TaxCreditCarryforwardAmount
13000000 USD
CY2012 brkr Undistributed Earnings Of Foreign Subsidiaries
UndistributedEarningsOfForeignSubsidiaries
979800000 USD
CY2012Q4 us-gaap Unrecognized Tax Benefits That Would Impact Effective Tax Rate
UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate
23600000 USD
CY2012Q4 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
42100000 USD
CY2010Q4 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
27000000 USD
CY2011 us-gaap Unrecognized Tax Benefits Increases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions
5500000 USD
CY2011 us-gaap Unrecognized Tax Benefits Decreases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions
600000 USD
CY2011 us-gaap Unrecognized Tax Benefits Increases Resulting From Current Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions
3100000 USD
CY2011 us-gaap Unrecognized Tax Benefits Decreases Resulting From Current Period Tax Positions
UnrecognizedTaxBenefitsDecreasesResultingFromCurrentPeriodTaxPositions
400000 USD
CY2011Q4 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
34600000 USD
CY2012 us-gaap Unrecognized Tax Benefits Increases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions
5900000 USD
CY2012 us-gaap Unrecognized Tax Benefits Decreases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions
2200000 USD
CY2012 us-gaap Unrecognized Tax Benefits Increases Resulting From Current Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions
12000000 USD
CY2012Q4 us-gaap Unrecognized Tax Benefits Income Tax Penalties And Interest Accrued
UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestAccrued
3700000 USD
CY2011Q4 us-gaap Unrecognized Tax Benefits Income Tax Penalties And Interest Accrued
UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestAccrued
5600000 USD
CY2012 us-gaap Unrecognized Tax Benefits Income Tax Penalties And Interest Expense
UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestExpense
2000000 USD
CY2011 us-gaap Unrecognized Tax Benefits Income Tax Penalties And Interest Expense
UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestExpense
1300000 USD
CY2011Q4 us-gaap Income Tax Examination Increase Decrease In Liability From Prior Year
IncomeTaxExaminationIncreaseDecreaseInLiabilityFromPriorYear
6300000 USD
CY2010Q4 us-gaap Income Tax Examination Increase Decrease In Liability From Prior Year
IncomeTaxExaminationIncreaseDecreaseInLiabilityFromPriorYear
2800000 USD
CY2012 us-gaap Defined Benefit Plan Actuarial Net Gains Losses
DefinedBenefitPlanActuarialNetGainsLosses
20400000 USD
CY2011 us-gaap Defined Benefit Plan Actuarial Net Gains Losses
DefinedBenefitPlanActuarialNetGainsLosses
-7700000 USD
CY2011 us-gaap Defined Benefit Plan Net Periodic Benefit Cost
DefinedBenefitPlanNetPeriodicBenefitCost
7600000 USD
CY2010 us-gaap Defined Benefit Plan Net Periodic Benefit Cost
DefinedBenefitPlanNetPeriodicBenefitCost
5500000 USD
CY2010Q4 us-gaap Defined Benefit Plan Fair Value Of Plan Assets
DefinedBenefitPlanFairValueOfPlanAssets
111300000 USD
CY2011Q4 us-gaap Defined Benefit Plan Benefit Obligation
DefinedBenefitPlanBenefitObligation
153500000 USD
CY2012Q4 us-gaap Defined Benefit Plan Accumulated Benefit Obligation
DefinedBenefitPlanAccumulatedBenefitObligation
176500000 USD
CY2012 us-gaap Defined Benefit Plan Service Cost
DefinedBenefitPlanServiceCost
4600000 USD
CY2011 us-gaap Defined Benefit Plan Service Cost
DefinedBenefitPlanServiceCost
5500000 USD
CY2010 us-gaap Defined Benefit Plan Service Cost
DefinedBenefitPlanServiceCost
3900000 USD
CY2012 us-gaap Defined Benefit Plan Interest Cost
DefinedBenefitPlanInterestCost
4800000 USD
CY2011 us-gaap Defined Benefit Plan Interest Cost
DefinedBenefitPlanInterestCost
4900000 USD
CY2010 us-gaap Defined Benefit Plan Interest Cost
DefinedBenefitPlanInterestCost
4400000 USD
CY2012 us-gaap Defined Benefit Plan Expected Return On Plan Assets
DefinedBenefitPlanExpectedReturnOnPlanAssets
4000000 USD
CY2011 us-gaap Defined Benefit Plan Expected Return On Plan Assets
DefinedBenefitPlanExpectedReturnOnPlanAssets
4100000 USD
CY2010 us-gaap Defined Benefit Plan Expected Return On Plan Assets
DefinedBenefitPlanExpectedReturnOnPlanAssets
3400000 USD
CY2012 us-gaap Defined Benefit Plan Net Periodic Benefit Cost
DefinedBenefitPlanNetPeriodicBenefitCost
6500000 USD
CY2012 us-gaap Defined Benefit Plan Foreign Currency Exchange Rate Changes Benefit Obligation
DefinedBenefitPlanForeignCurrencyExchangeRateChangesBenefitObligation
3800000 USD
CY2011 us-gaap Defined Benefit Plan Foreign Currency Exchange Rate Changes Benefit Obligation
DefinedBenefitPlanForeignCurrencyExchangeRateChangesBenefitObligation
-1000000 USD
CY2012Q4 us-gaap Defined Benefit Plan Benefit Obligation
DefinedBenefitPlanBenefitObligation
185500000 USD
CY2012Q4 us-gaap Defined Benefit Plan Funded Status Of Plan
DefinedBenefitPlanFundedStatusOfPlan
-61600000 USD
CY2011Q4 us-gaap Defined Benefit Plan Funded Status Of Plan
DefinedBenefitPlanFundedStatusOfPlan
-40600000 USD
CY2012 us-gaap Defined Benefit Plan Actual Return On Plan Assets
DefinedBenefitPlanActualReturnOnPlanAssets
4400000 USD
CY2011 us-gaap Defined Benefit Plan Actual Return On Plan Assets
DefinedBenefitPlanActualReturnOnPlanAssets
-2100000 USD
CY2012 brkr Defined Benefit Plan Contributions By Employer And By Plan Participants
DefinedBenefitPlanContributionsByEmployerAndByPlanParticipants
8700000 USD
CY2011Q4 us-gaap Defined Benefit Plan Accumulated Benefit Obligation
DefinedBenefitPlanAccumulatedBenefitObligation
145500000 USD
CY2012Q4 us-gaap Pension And Other Postretirement Defined Benefit Plans Current Liabilities
PensionAndOtherPostretirementDefinedBenefitPlansCurrentLiabilities
1600000 USD
CY2011 brkr Defined Benefit Plan Contributions By Employer And By Plan Participants
DefinedBenefitPlanContributionsByEmployerAndByPlanParticipants
7600000 USD
CY2012 us-gaap Defined Benefit Plan Benefits Paid
DefinedBenefitPlanBenefitsPaid
5000000 USD
CY2011 us-gaap Defined Benefit Plan Benefits Paid
DefinedBenefitPlanBenefitsPaid
3300000 USD
CY2012 us-gaap Defined Benefit Plan Foreign Currency Exchange Rate Changes Plan Assets
DefinedBenefitPlanForeignCurrencyExchangeRateChangesPlanAssets
2900000 USD
CY2011 us-gaap Defined Benefit Plan Foreign Currency Exchange Rate Changes Plan Assets
DefinedBenefitPlanForeignCurrencyExchangeRateChangesPlanAssets
-600000 USD
CY2011Q4 us-gaap Defined Benefit Plan Fair Value Of Plan Assets
DefinedBenefitPlanFairValueOfPlanAssets
112900000 USD
CY2011Q4 us-gaap Pension And Other Postretirement Defined Benefit Plans Current Liabilities
PensionAndOtherPostretirementDefinedBenefitPlansCurrentLiabilities
1400000 USD
CY2012Q4 us-gaap Pension And Other Postretirement Defined Benefit Plans Liabilities Noncurrent
PensionAndOtherPostretirementDefinedBenefitPlansLiabilitiesNoncurrent
60000000 USD
CY2011Q4 us-gaap Pension And Other Postretirement Defined Benefit Plans Liabilities Noncurrent
PensionAndOtherPostretirementDefinedBenefitPlansLiabilitiesNoncurrent
39200000 USD
CY2012Q4 us-gaap Defined Benefit Plan Accumulated Other Comprehensive Income Net Gains Losses Before Tax
DefinedBenefitPlanAccumulatedOtherComprehensiveIncomeNetGainsLossesBeforeTax
41100000 USD
CY2011Q4 us-gaap Defined Benefit Plan Accumulated Other Comprehensive Income Net Gains Losses Before Tax
DefinedBenefitPlanAccumulatedOtherComprehensiveIncomeNetGainsLossesBeforeTax
22200000 USD
CY2012Q4 us-gaap Defined Benefit Plan Accumulated Other Comprehensive Income Before Tax
DefinedBenefitPlanAccumulatedOtherComprehensiveIncomeBeforeTax
-41100000 USD
CY2011Q4 us-gaap Defined Benefit Plan Accumulated Other Comprehensive Income Before Tax
DefinedBenefitPlanAccumulatedOtherComprehensiveIncomeBeforeTax
-22200000 USD
CY2012Q4 brkr Defined Benefit Plan Cumulative Employer Contribution In Excess Of Net Periodic Benefit Cost
DefinedBenefitPlanCumulativeEmployerContributionInExcessOfNetPeriodicBenefitCost
-20500000 USD
CY2011Q4 brkr Defined Benefit Plan Cumulative Employer Contribution In Excess Of Net Periodic Benefit Cost
DefinedBenefitPlanCumulativeEmployerContributionInExcessOfNetPeriodicBenefitCost
-18400000 USD
CY2012Q4 brkr Defined Benefit Plan Assumptions Used Calculating Benefit Obligation Expected Long Term Return On Assets
DefinedBenefitPlanAssumptionsUsedCalculatingBenefitObligationExpectedLongTermReturnOnAssets
0.035 pure
CY2012Q4 us-gaap Defined Benefit Plan Fair Value Of Plan Assets
DefinedBenefitPlanFairValueOfPlanAssets
123900000 USD
CY2012 brkr Defined Benefit Plan Target Allocation Percentage Of Assets Bonds Including Cash
DefinedBenefitPlanTargetAllocationPercentageOfAssetsBondsIncludingCash
0.55 pure
CY2012 us-gaap Defined Benefit Plan Target Allocation Percentage Of Assets Equity Securities
DefinedBenefitPlanTargetAllocationPercentageOfAssetsEquitySecurities
0.30 pure
CY2012 brkr Defined Benefit Plan Target Allocation Percentage Of Assets Real Estate And Mortgages
DefinedBenefitPlanTargetAllocationPercentageOfAssetsRealEstateAndMortgages
0.15 pure
CY2012Q4 us-gaap Defined Benefit Plan Expected Future Benefit Payments In Year One
DefinedBenefitPlanExpectedFutureBenefitPaymentsInYearOne
7300000 USD
CY2012Q4 us-gaap Defined Benefit Plan Expected Future Benefit Payments In Year Two
DefinedBenefitPlanExpectedFutureBenefitPaymentsInYearTwo
3900000 USD
CY2012Q4 us-gaap Defined Benefit Plan Expected Future Benefit Payments In Year Three
DefinedBenefitPlanExpectedFutureBenefitPaymentsInYearThree
3900000 USD
CY2012Q4 us-gaap Defined Benefit Plan Expected Future Benefit Payments In Year Four
DefinedBenefitPlanExpectedFutureBenefitPaymentsInYearFour
4800000 USD
CY2012Q4 us-gaap Defined Benefit Plan Expected Future Benefit Payments In Year Five
DefinedBenefitPlanExpectedFutureBenefitPaymentsInYearFive
4800000 USD
CY2012Q4 us-gaap Defined Benefit Plan Expected Future Benefit Payments In Five Fiscal Years Thereafter
DefinedBenefitPlanExpectedFutureBenefitPaymentsInFiveFiscalYearsThereafter
31400000 USD
CY2012 us-gaap Defined Contribution Plan Cost Recognized
DefinedContributionPlanCostRecognized
4600000 USD
CY2011 us-gaap Defined Contribution Plan Cost Recognized
DefinedContributionPlanCostRecognized
3700000 USD
CY2010 us-gaap Defined Contribution Plan Cost Recognized
DefinedContributionPlanCostRecognized
2500000 USD
CY2012Q4 us-gaap Operating Leases Future Minimum Payments Due Current
OperatingLeasesFutureMinimumPaymentsDueCurrent
19400000 USD
CY2012Q4 us-gaap Operating Leases Future Minimum Payments Due In Two Years
OperatingLeasesFutureMinimumPaymentsDueInTwoYears
16100000 USD
CY2012Q4 us-gaap Operating Leases Future Minimum Payments Due In Three Years
OperatingLeasesFutureMinimumPaymentsDueInThreeYears
13500000 USD
CY2012Q4 us-gaap Operating Leases Future Minimum Payments Due In Four Years
OperatingLeasesFutureMinimumPaymentsDueInFourYears
10700000 USD
CY2012Q4 us-gaap Operating Leases Future Minimum Payments Due In Five Years
OperatingLeasesFutureMinimumPaymentsDueInFiveYears
8800000 USD
CY2012Q4 us-gaap Operating Leases Future Minimum Payments Due Thereafter
OperatingLeasesFutureMinimumPaymentsDueThereafter
16700000 USD
CY2012Q4 us-gaap Operating Leases Future Minimum Payments Due
OperatingLeasesFutureMinimumPaymentsDue
85200000 USD
CY2011Q4 us-gaap Capital Leased Assets Gross
CapitalLeasedAssetsGross
9900000 USD
CY2011Q4 us-gaap Capital Leases Lessee Balance Sheet Assets By Major Class Accumulated Deprecation
CapitalLeasesLesseeBalanceSheetAssetsByMajorClassAccumulatedDeprecation
2600000 USD
CY2012Q4 us-gaap Capital Leased Assets Gross
CapitalLeasedAssetsGross
9900000 USD
CY2012Q4 us-gaap Capital Leases Lessee Balance Sheet Assets By Major Class Accumulated Deprecation
CapitalLeasesLesseeBalanceSheetAssetsByMajorClassAccumulatedDeprecation
3000000 USD
CY2012 us-gaap Licenses Revenue
LicensesRevenue
20200000 USD
CY2011 us-gaap Licenses Revenue
LicensesRevenue
2900000 USD
CY2010 us-gaap Licenses Revenue
LicensesRevenue
3200000 USD
CY2012Q4 brkr License Agreements Royalties Payable Percentage High End Of Range
LicenseAgreementsRoyaltiesPayablePercentageHighEndOfRange
0.05 pure
CY2012 us-gaap License Costs
LicenseCosts
4200000 USD
CY2011 us-gaap License Costs
LicenseCosts
2800000 USD
CY2010 us-gaap License Costs
LicenseCosts
1800000 USD
CY2012 us-gaap Revenue From Grants
RevenueFromGrants
4700000 USD
CY2011 us-gaap Revenue From Grants
RevenueFromGrants
4000000 USD
CY2010 us-gaap Revenue From Grants
RevenueFromGrants
3800000 USD
CY2012 brkr Expenses Related To Grants
ExpensesRelatedToGrants
5100000 USD
CY2011 brkr Expenses Related To Grants
ExpensesRelatedToGrants
5500000 USD
CY2010 brkr Expenses Related To Grants
ExpensesRelatedToGrants
4500000 USD
CY2011 us-gaap Profit Loss
ProfitLoss
94000000 USD
CY2012Q4 brkr License Agreements Royalties Payable Percentage Low End Of Range
LicenseAgreementsRoyaltiesPayablePercentageLowEndOfRange
0.0015 pure
CY2011 us-gaap Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
84100000 USD
CY2011 us-gaap Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
1700000 USD
CY2011 us-gaap Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
82400000 USD
CY2010 us-gaap Profit Loss
ProfitLoss
96800000 USD
CY2010 us-gaap Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
1200000 USD
CY2010 us-gaap Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
94300000 USD
CY2012 us-gaap Profit Loss
ProfitLoss
78200000 USD
CY2012 us-gaap Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
73100000 USD
CY2012 us-gaap Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
300000 USD
CY2012 us-gaap Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
72800000 USD
CY2009Q4 us-gaap Accumulated Other Comprehensive Income Loss Foreign Currency Translation Adjustment Net Of Tax
AccumulatedOtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentNetOfTax
167500000 USD
CY2010Q4 us-gaap Accumulated Other Comprehensive Income Loss Foreign Currency Translation Adjustment Net Of Tax
AccumulatedOtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentNetOfTax
175800000 USD
CY2011Q4 us-gaap Accumulated Other Comprehensive Income Loss Foreign Currency Translation Adjustment Net Of Tax
AccumulatedOtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentNetOfTax
161100000 USD
CY2012Q4 us-gaap Accumulated Other Comprehensive Income Loss Foreign Currency Translation Adjustment Net Of Tax
AccumulatedOtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentNetOfTax
170300000 USD
CY2010 us-gaap Other Comprehensive Income Foreign Currency Transaction And Translation Adjustment Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent
8300000 USD
CY2011 us-gaap Other Comprehensive Income Foreign Currency Transaction And Translation Adjustment Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent
-14700000 USD
CY2012 us-gaap Other Comprehensive Income Foreign Currency Transaction And Translation Adjustment Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent
9200000 USD
CY2009Q4 us-gaap Accumulated Other Comprehensive Income Loss Cumulative Changes In Net Gain Loss From Cash Flow Hedges Effect Net Of Tax
AccumulatedOtherComprehensiveIncomeLossCumulativeChangesInNetGainLossFromCashFlowHedgesEffectNetOfTax
-3500000 USD
CY2010Q4 us-gaap Accumulated Other Comprehensive Income Loss Cumulative Changes In Net Gain Loss From Cash Flow Hedges Effect Net Of Tax
AccumulatedOtherComprehensiveIncomeLossCumulativeChangesInNetGainLossFromCashFlowHedgesEffectNetOfTax
-3000000 USD
CY2011Q4 us-gaap Accumulated Other Comprehensive Income Loss Cumulative Changes In Net Gain Loss From Cash Flow Hedges Effect Net Of Tax
AccumulatedOtherComprehensiveIncomeLossCumulativeChangesInNetGainLossFromCashFlowHedgesEffectNetOfTax
-1100000 USD
CY2009Q4 us-gaap Accumulated Other Comprehensive Income Loss Defined Benefit Pension And Other Postretirement Plans Net Of Tax
AccumulatedOtherComprehensiveIncomeLossDefinedBenefitPensionAndOtherPostretirementPlansNetOfTax
10500000 USD
CY2010Q4 us-gaap Accumulated Other Comprehensive Income Loss Defined Benefit Pension And Other Postretirement Plans Net Of Tax
AccumulatedOtherComprehensiveIncomeLossDefinedBenefitPensionAndOtherPostretirementPlansNetOfTax
20400000 USD
CY2011Q4 us-gaap Accumulated Other Comprehensive Income Loss Defined Benefit Pension And Other Postretirement Plans Net Of Tax
AccumulatedOtherComprehensiveIncomeLossDefinedBenefitPensionAndOtherPostretirementPlansNetOfTax
17500000 USD
CY2012Q4 us-gaap Accumulated Other Comprehensive Income Loss Defined Benefit Pension And Other Postretirement Plans Net Of Tax
AccumulatedOtherComprehensiveIncomeLossDefinedBenefitPensionAndOtherPostretirementPlansNetOfTax
32500000 USD
CY2009Q4 us-gaap Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
153500000 USD
CY2010Q4 us-gaap Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
152400000 USD
CY2011Q4 us-gaap Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
142500000 USD
CY2012Q4 us-gaap Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
137800000 USD
CY2010 brkr Other Comprehensive Income Arising During Period Net Of Tax
OtherComprehensiveIncomeArisingDuringPeriodNetOfTax
-4300000 USD
CY2011 brkr Other Comprehensive Income Arising During Period Net Of Tax
OtherComprehensiveIncomeArisingDuringPeriodNetOfTax
-13400000 USD
CY2012 brkr Other Comprehensive Income Arising During Period Net Of Tax
OtherComprehensiveIncomeArisingDuringPeriodNetOfTax
-7100000 USD
CY2010 brkr Other Comprehensive Income Reclassification Adjustment Included In Net Income Net Of Tax
OtherComprehensiveIncomeReclassificationAdjustmentIncludedInNetIncomeNetOfTax
-3200000 USD
CY2011 brkr Other Comprehensive Income Reclassification Adjustment Included In Net Income Net Of Tax
OtherComprehensiveIncomeReclassificationAdjustmentIncludedInNetIncomeNetOfTax
-3500000 USD
CY2012 brkr Other Comprehensive Income Reclassification Adjustment Included In Net Income Net Of Tax
OtherComprehensiveIncomeReclassificationAdjustmentIncludedInNetIncomeNetOfTax
-2400000 USD
CY2011 us-gaap Business Combination Acquisition Related Costs
BusinessCombinationAcquisitionRelatedCosts
1200000 USD
CY2011 us-gaap Business Combination Integration Related Costs
BusinessCombinationIntegrationRelatedCosts
3000000 USD
CY2011 us-gaap Legal Fees
LegalFees
4300000 USD
CY2011 us-gaap Restructuring Charges
RestructuringCharges
1000000 USD
CY2010 us-gaap Restructuring Charges
RestructuringCharges
200000 USD
CY2011 brkr Other Charges Net
OtherChargesNet
200000 USD
CY2011 us-gaap Other Nonrecurring Expense
OtherNonrecurringExpense
9700000 USD
CY2010 us-gaap Disposal Group Not Discontinued Operation Gain Loss On Disposal
DisposalGroupNotDiscontinuedOperationGainLossOnDisposal
-1000000 USD
CY2010 us-gaap Other Nonrecurring Expense
OtherNonrecurringExpense
5800000 USD
CY2012 us-gaap Business Combination Acquisition Related Costs
BusinessCombinationAcquisitionRelatedCosts
-100000 USD
CY2012 us-gaap Legal Fees
LegalFees
11100000 USD
CY2012 brkr Other Charges Net
OtherChargesNet
400000 USD
CY2012 brkr Gain Loss On Sale Of Business
GainLossOnSaleOfBusiness
2200000 USD
CY2010 us-gaap Foreign Currency Transaction Gain Loss Before Tax
ForeignCurrencyTransactionGainLossBeforeTax
-1500000 USD
CY2011 us-gaap Investment Income Interest
InvestmentIncomeInterest
1000000 USD
CY2011 us-gaap Interest Expense
InterestExpense
7300000 USD
CY2011 us-gaap Foreign Currency Transaction Gain Loss Before Tax
ForeignCurrencyTransactionGainLossBeforeTax
-4400000 USD
CY2010 us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
600000 USD
CY2012 us-gaap Investment Income Interest
InvestmentIncomeInterest
900000 USD
CY2012 us-gaap Interest Expense
InterestExpense
14300000 USD
CY2012 us-gaap Restructuring Charges
RestructuringCharges
500000 USD
CY2011 us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
600000 USD
CY2010 us-gaap Investment Income Interest
InvestmentIncomeInterest
900000 USD
CY2010 us-gaap Interest Expense
InterestExpense
5600000 USD
CY2012 us-gaap Foreign Currency Transaction Gain Loss Before Tax
ForeignCurrencyTransactionGainLossBeforeTax
-6800000 USD
CY2012 us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
300000 USD
CY2012 brkr Operating Segments Number
OperatingSegmentsNumber
4 segment
CY2012 brkr Number Of Divisions
NumberOfDivisions
4 division
CY2012 us-gaap Revenues
Revenues
1791400000 USD
CY2011 us-gaap Revenues
Revenues
1651700000 USD
CY2010 us-gaap Revenues
Revenues
1304900000 USD
CY2012 us-gaap Operating Income Loss
OperatingIncomeLoss
156000000 USD
CY2011 us-gaap Operating Income Loss
OperatingIncomeLoss
155600000 USD
CY2010 us-gaap Operating Income Loss
OperatingIncomeLoss
155700000 USD
CY2011Q4 us-gaap Assets
Assets
1710500000 USD
CY2012 us-gaap Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
59100000 USD
CY2011 us-gaap Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
52900000 USD
CY2010 us-gaap Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
36100000 USD
CY2012Q1 us-gaap Revenues
Revenues
405600000 USD
CY2012Q1 us-gaap Gross Profit
GrossProfit
190400000 USD
CY2012Q1 us-gaap Operating Income Loss
OperatingIncomeLoss
34400000 USD
CY2012Q1 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.09
CY2012Q1 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.09
CY2012Q2 us-gaap Revenues
Revenues
420700000 USD
CY2012Q2 us-gaap Gross Profit
GrossProfit
188200000 USD
CY2012Q2 us-gaap Operating Income Loss
OperatingIncomeLoss
22100000 USD
CY2012Q2 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.06
CY2012Q2 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.06
CY2012Q3 us-gaap Revenues
Revenues
447800000 USD
CY2012Q3 us-gaap Gross Profit
GrossProfit
210600000 USD
CY2012Q3 us-gaap Operating Income Loss
OperatingIncomeLoss
60300000 USD
CY2012Q3 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.24
CY2012Q3 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.24
CY2012Q4 us-gaap Revenues
Revenues
517300000 USD
CY2012Q4 us-gaap Gross Profit
GrossProfit
242200000 USD
CY2012Q4 us-gaap Operating Income Loss
OperatingIncomeLoss
39200000 USD
CY2012Q4 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.08
CY2012Q4 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.08
CY2011Q1 us-gaap Revenues
Revenues
357000000 USD
CY2011Q1 us-gaap Gross Profit
GrossProfit
161800000 USD
CY2011Q1 us-gaap Operating Income Loss
OperatingIncomeLoss
25700000 USD
CY2011Q1 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.07
CY2011Q1 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.07
CY2011Q2 us-gaap Revenues
Revenues
401200000 USD
CY2011Q2 us-gaap Gross Profit
GrossProfit
183600000 USD
CY2011Q2 us-gaap Operating Income Loss
OperatingIncomeLoss
38700000 USD
CY2011Q2 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.13
CY2011Q2 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.13
CY2011Q3 us-gaap Revenues
Revenues
418400000 USD
CY2011Q3 us-gaap Gross Profit
GrossProfit
189400000 USD
CY2011Q3 us-gaap Operating Income Loss
OperatingIncomeLoss
37500000 USD
CY2011Q3 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.12
CY2011Q3 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.12
CY2011Q4 us-gaap Revenues
Revenues
475100000 USD
CY2011Q4 us-gaap Gross Profit
GrossProfit
217700000 USD
CY2011Q4 us-gaap Operating Income Loss
OperatingIncomeLoss
53700000 USD
CY2011Q4 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.24
CY2011Q4 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.23
CY2012 dei Entity Registrant Name
EntityRegistrantName
BRUKER CORP
CY2012 dei Entity Central Index Key
EntityCentralIndexKey
0001109354
CY2012 dei Document Type
DocumentType
10-K
CY2012 dei Document Period End Date
DocumentPeriodEndDate
2012-12-31
CY2012 dei Amendment Flag
AmendmentFlag
false
CY2012 dei Current Fiscal Year End Date
CurrentFiscalYearEndDate
--12-31
CY2011Q4 us-gaap Other Assets Current
OtherAssetsCurrent
77600000 USD
CY2011Q4 us-gaap Assets Current
AssetsCurrent
1194100000 USD
CY2011Q4 us-gaap Deferred Tax Assets Net Noncurrent
DeferredTaxAssetsNetNoncurrent
17200000 USD
CY2012 dei Entity Well Known Seasoned Issuer
EntityWellKnownSeasonedIssuer
Yes
CY2012 dei Entity Voluntary Filers
EntityVoluntaryFilers
No
CY2012 dei Entity Current Reporting Status
EntityCurrentReportingStatus
Yes
CY2012 dei Entity Filer Category
EntityFilerCategory
Large Accelerated Filer
CY2012Q2 dei Entity Public Float
EntityPublicFloat
1136940280 USD
CY2013Q1 dei Entity Common Stock Shares Outstanding
EntityCommonStockSharesOutstanding
166627477 shares
CY2012 dei Document Fiscal Year Focus
DocumentFiscalYearFocus
2012
CY2012 dei Document Fiscal Period Focus
DocumentFiscalPeriodFocus
FY
CY2011Q4 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
246000000 USD
CY2011Q4 us-gaap Deferred Tax Assets Net Current
DeferredTaxAssetsNetCurrent
11500000 USD
CY2011Q4 us-gaap Other Assets Noncurrent
OtherAssetsNoncurrent
13600000 USD
CY2011Q4 us-gaap Accounts Payable Current
AccountsPayableCurrent
72300000 USD
CY2011Q4 us-gaap Customer Advances Current
CustomerAdvancesCurrent
268600000 USD
CY2011Q4 us-gaap Deferred Tax Liabilities Current
DeferredTaxLiabilitiesCurrent
11200000 USD
CY2011Q4 us-gaap Liabilities Current
LiabilitiesCurrent
755800000 USD
CY2011Q4 us-gaap Deferred Revenue Noncurrent
DeferredRevenueNoncurrent
32700000 USD
CY2011Q4 us-gaap Deferred Tax Liabilities Noncurrent
DeferredTaxLiabilitiesNoncurrent
23800000 USD
CY2011Q4 us-gaap Defined Benefit Pension Plan Liabilities Noncurrent
DefinedBenefitPensionPlanLiabilitiesNoncurrent
39200000 USD
CY2011Q4 us-gaap Other Liabilities Noncurrent
OtherLiabilitiesNoncurrent
14700000 USD
CY2011Q4 us-gaap Common Stock Value Outstanding
CommonStockValueOutstanding
1700000 USD
CY2011Q4 us-gaap Treasury Stock Value
TreasuryStockValue
200000 USD
CY2011Q4 us-gaap Additional Paid In Capital Common Stock
AdditionalPaidInCapitalCommonStock
36000000 USD
CY2011Q4 us-gaap Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
441500000 USD
CY2011Q4 us-gaap Stockholders Equity
StockholdersEquity
621500000 USD
CY2011Q4 us-gaap Minority Interest
MinorityInterest
3400000 USD
CY2011Q4 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
624900000 USD
CY2011Q4 us-gaap Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
1710500000 USD
CY2012Q4 us-gaap Liabilities Current
LiabilitiesCurrent
681800000 USD
CY2012Q4 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
709700000 USD
CY2011Q4 us-gaap Preferred Stock Par Or Stated Value Per Share
PreferredStockParOrStatedValuePerShare
0.01
CY2011Q4 us-gaap Preferred Stock Shares Authorized
PreferredStockSharesAuthorized
5000000 shares
CY2011Q4 us-gaap Preferred Stock Shares Issued
PreferredStockSharesIssued
0 shares
CY2011Q4 us-gaap Preferred Stock Shares Outstanding
PreferredStockSharesOutstanding
0 shares
CY2011Q4 us-gaap Common Stock Par Or Stated Value Per Share
CommonStockParOrStatedValuePerShare
0.01
CY2011Q4 us-gaap Common Stock Shares Authorized
CommonStockSharesAuthorized
260000000 shares
CY2011Q4 us-gaap Common Stock Shares Issued
CommonStockSharesIssued
165892170 shares
CY2011Q4 us-gaap Common Stock Shares Outstanding
CommonStockSharesOutstanding
165871905 shares
CY2011Q4 us-gaap Treasury Stock Shares
TreasuryStockShares
20265 shares
CY2012Q4 us-gaap Preferred Stock Par Or Stated Value Per Share
PreferredStockParOrStatedValuePerShare
0.01
CY2012Q4 us-gaap Preferred Stock Shares Authorized
PreferredStockSharesAuthorized
5000000 shares
CY2012Q4 us-gaap Preferred Stock Shares Issued
PreferredStockSharesIssued
0 shares
CY2012Q4 us-gaap Preferred Stock Shares Outstanding
PreferredStockSharesOutstanding
0 shares
CY2012Q4 us-gaap Common Stock Par Or Stated Value Per Share
CommonStockParOrStatedValuePerShare
0.01
CY2012Q4 us-gaap Common Stock Shares Authorized
CommonStockSharesAuthorized
260000000 shares
CY2012Q4 us-gaap Common Stock Shares Issued
CommonStockSharesIssued
166625976 shares
CY2012Q4 us-gaap Common Stock Shares Outstanding
CommonStockSharesOutstanding
166604427 shares
CY2012Q4 us-gaap Treasury Stock Shares
TreasuryStockShares
21549 shares
CY2011 us-gaap Sales Revenue Goods Net
SalesRevenueGoodsNet
1445600000 USD
CY2010 us-gaap Sales Revenue Goods Net
SalesRevenueGoodsNet
1145400000 USD
CY2011 us-gaap Sales Revenue Services Net
SalesRevenueServicesNet
194800000 USD
CY2010 us-gaap Sales Revenue Services Net
SalesRevenueServicesNet
151100000 USD
CY2011 us-gaap Other Sales Revenue Net
OtherSalesRevenueNet
11300000 USD
CY2010 us-gaap Cost Of Services
CostOfServices
79400000 USD
CY2010 us-gaap Other Sales Revenue Net
OtherSalesRevenueNet
8400000 USD
CY2011 us-gaap Cost Of Goods Sold
CostOfGoodsSold
792500000 USD
CY2011 us-gaap Cost Of Revenue
CostOfRevenue
899200000 USD
CY2012 us-gaap Operating Expenses
OperatingExpenses
675400000 USD
CY2011 us-gaap Increase Decrease In Accounts Payable And Accrued Liabilities
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
23400000 USD
CY2011 us-gaap Increase Decrease In Accrued Income Taxes Payable
IncreaseDecreaseInAccruedIncomeTaxesPayable
-800000 USD
CY2010 us-gaap Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
301100000 USD
CY2010 us-gaap Cost Of Goods Sold
CostOfGoodsSold
621500000 USD
CY2011 us-gaap Cost Of Services
CostOfServices
106700000 USD
CY2010 us-gaap Cost Of Revenue
CostOfRevenue
700900000 USD
CY2011 us-gaap Gross Profit
GrossProfit
752500000 USD
CY2010 us-gaap Gross Profit
GrossProfit
604000000 USD
CY2012 us-gaap Cost Of Revenue
CostOfRevenue
960000000 USD
CY2012 us-gaap Gross Profit
GrossProfit
831400000 USD
CY2011 us-gaap Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
406600000 USD
CY2011 us-gaap Research And Development Expense
ResearchAndDevelopmentExpense
177200000 USD
CY2010 us-gaap Research And Development Expense
ResearchAndDevelopmentExpense
141400000 USD
CY2011 brkr Write Off Of Deferred Offering Costs
WriteOffOfDeferredOfferingCosts
3400000 USD
CY2011 us-gaap Operating Expenses
OperatingExpenses
596900000 USD
CY2010 us-gaap Operating Expenses
OperatingExpenses
448300000 USD
CY2010 us-gaap Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
1400000 USD
CY2011 us-gaap Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
1700000 USD
CY2009Q4 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
418800000 USD
CY2010Q4 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
527400000 USD
CY2011 us-gaap Stock Issued During Period Value Acquisitions
StockIssuedDuringPeriodValueAcquisitions
2900000 USD
CY2011 us-gaap Stock Issued During Period Value Stock Options Exercised
StockIssuedDuringPeriodValueStockOptionsExercised
3400000 USD
CY2010 us-gaap Stock Issued During Period Value Stock Options Exercised
StockIssuedDuringPeriodValueStockOptionsExercised
6000000 USD
CY2012 us-gaap Stock Issued During Period Value Stock Options Exercised
StockIssuedDuringPeriodValueStockOptionsExercised
4500000 USD
CY2011 us-gaap Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
7900000 USD
CY2010 us-gaap Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
6900000 USD
CY2012 us-gaap Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
7800000 USD
CY2011 us-gaap Adjustments To Additional Paid In Capital Tax Effect From Share Based Compensation
AdjustmentsToAdditionalPaidInCapitalTaxEffectFromShareBasedCompensation
200000 USD
CY2010 us-gaap Adjustments To Additional Paid In Capital Tax Effect From Share Based Compensation
AdjustmentsToAdditionalPaidInCapitalTaxEffectFromShareBasedCompensation
300000 USD
CY2011 us-gaap Minority Interest Decrease From Distributions To Noncontrolling Interest Holders
MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders
1000000 USD
CY2010 us-gaap Minority Interest Decrease From Distributions To Noncontrolling Interest Holders
MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders
100000 USD
CY2012 us-gaap Minority Interest Decrease From Distributions To Noncontrolling Interest Holders
MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders
600000 USD
CY2012Q4 us-gaap Income Tax Examination Increase Decrease In Liability From Prior Year
IncomeTaxExaminationIncreaseDecreaseInLiabilityFromPriorYear
4600000 USD
CY2010 us-gaap Inventory Write Down
InventoryWriteDown
24400000 USD
CY2010 us-gaap Share Based Compensation
ShareBasedCompensation
6900000 USD
CY2010 us-gaap Other Noncash Income Expense
OtherNoncashIncomeExpense
-1900000 USD
CY2010 us-gaap Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
27300000 USD
CY2010 us-gaap Increase Decrease In Inventories
IncreaseDecreaseInInventories
68000000 USD
CY2010 us-gaap Increase Decrease In Accounts Payable And Accrued Liabilities
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
29600000 USD
CY2010 us-gaap Increase Decrease In Accrued Income Taxes Payable
IncreaseDecreaseInAccruedIncomeTaxesPayable
20600000 USD
CY2010 us-gaap Increase Decrease In Deferred Revenue
IncreaseDecreaseInDeferredRevenue
15500000 USD
CY2010 us-gaap Increase Decrease In Customer Deposits
IncreaseDecreaseInCustomerDeposits
27900000 USD
CY2010 us-gaap Increase Decrease In Other Operating Capital Net
IncreaseDecreaseInOtherOperatingCapitalNet
4700000 USD
CY2010 us-gaap Net Cash Provided By Used In Operating Activities Continuing Operations
NetCashProvidedByUsedInOperatingActivitiesContinuingOperations
156100000 USD
CY2010 us-gaap Payments To Acquire Businesses Net Of Cash Acquired
PaymentsToAcquireBusinessesNetOfCashAcquired
269800000 USD
CY2010 us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
31900000 USD
CY2010 us-gaap Proceeds From Sale Of Property Plant And Equipment
ProceedsFromSaleOfPropertyPlantAndEquipment
2700000 USD
CY2010 us-gaap Net Cash Provided By Used In Investing Activities Continuing Operations
NetCashProvidedByUsedInInvestingActivitiesContinuingOperations
-299000000 USD
CY2010 us-gaap Repayments Of Long Term Debt
RepaymentsOfLongTermDebt
21600000 USD
CY2010 us-gaap Proceeds From Issuance Of Common Stock
ProceedsFromIssuanceOfCommonStock
6000000 USD
CY2010 us-gaap Excess Tax Benefit From Share Based Compensation Financing Activities
ExcessTaxBenefitFromShareBasedCompensationFinancingActivities
300000 USD
CY2010 us-gaap Proceeds From Repayments Of Restricted Cash Financing Activities
ProceedsFromRepaymentsOfRestrictedCashFinancingActivities
-1300000 USD
CY2010 us-gaap Payments To Minority Shareholders
PaymentsToMinorityShareholders
100000 USD
CY2010 us-gaap Net Cash Provided By Used In Financing Activities Continuing Operations
NetCashProvidedByUsedInFinancingActivitiesContinuingOperations
168300000 USD
CY2010 us-gaap Effect Of Exchange Rate On Cash And Cash Equivalents Continuing Operations
EffectOfExchangeRateOnCashAndCashEquivalentsContinuingOperations
-2100000 USD
CY2011 us-gaap Proceeds From Repayments Of Restricted Cash Financing Activities
ProceedsFromRepaymentsOfRestrictedCashFinancingActivities
100000 USD
CY2011 us-gaap Increase Decrease In Deferred Revenue
IncreaseDecreaseInDeferredRevenue
17400000 USD
CY2011 us-gaap Increase Decrease In Customer Deposits
IncreaseDecreaseInCustomerDeposits
31300000 USD
CY2011 us-gaap Increase Decrease In Other Operating Capital Net
IncreaseDecreaseInOtherOperatingCapitalNet
8700000 USD
CY2011 us-gaap Net Cash Provided By Used In Operating Activities Continuing Operations
NetCashProvidedByUsedInOperatingActivitiesContinuingOperations
87700000 USD
CY2010 us-gaap Net Cash Provided By Used In Continuing Operations
NetCashProvidedByUsedInContinuingOperations
23300000 USD
CY2011 us-gaap Inventory Write Down
InventoryWriteDown
30000000 USD
CY2011 us-gaap Share Based Compensation
ShareBasedCompensation
7900000 USD
CY2011 us-gaap Other Noncash Income Expense
OtherNoncashIncomeExpense
-1200000 USD
CY2011 us-gaap Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
52800000 USD
CY2011 us-gaap Increase Decrease In Inventories
IncreaseDecreaseInInventories
103300000 USD
CY2011 us-gaap Payments To Minority Shareholders
PaymentsToMinorityShareholders
400000 USD
CY2011 us-gaap Payments To Acquire Businesses Net Of Cash Acquired
PaymentsToAcquireBusinessesNetOfCashAcquired
14300000 USD
CY2011 us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
61600000 USD
CY2011 us-gaap Net Cash Provided By Used In Investing Activities Continuing Operations
NetCashProvidedByUsedInInvestingActivitiesContinuingOperations
-68700000 USD
CY2011 us-gaap Repayments Of Long Term Debt
RepaymentsOfLongTermDebt
29300000 USD
CY2011 us-gaap Payments Of Financing Costs
PaymentsOfFinancingCosts
1300000 USD
CY2011 us-gaap Proceeds From Issuance Of Common Stock
ProceedsFromIssuanceOfCommonStock
3300000 USD
CY2011 us-gaap Excess Tax Benefit From Share Based Compensation Financing Activities
ExcessTaxBenefitFromShareBasedCompensationFinancingActivities
200000 USD
CY2011 us-gaap Net Cash Provided By Used In Financing Activities Continuing Operations
NetCashProvidedByUsedInFinancingActivitiesContinuingOperations
3300000 USD
CY2011 us-gaap Effect Of Exchange Rate On Cash And Cash Equivalents Continuing Operations
EffectOfExchangeRateOnCashAndCashEquivalentsContinuingOperations
-6700000 USD
CY2011 us-gaap Net Cash Provided By Used In Continuing Operations
NetCashProvidedByUsedInContinuingOperations
15600000 USD
CY2012 us-gaap Net Cash Provided By Used In Financing Activities Continuing Operations
NetCashProvidedByUsedInFinancingActivitiesContinuingOperations
34400000 USD
CY2012 us-gaap Proceeds From Issuance Of Senior Long Term Debt
ProceedsFromIssuanceOfSeniorLongTermDebt
240000000 USD
CY2012 us-gaap Net Cash Provided By Used In Continuing Operations
NetCashProvidedByUsedInContinuingOperations
64600000 USD
CY2012 us-gaap Net Cash Provided By Used In Investing Activities Continuing Operations
NetCashProvidedByUsedInInvestingActivitiesContinuingOperations
-93200000 USD
CY2010 us-gaap Interest Paid
InterestPaid
4500000 USD
CY2010 us-gaap Income Taxes Paid
IncomeTaxesPaid
38700000 USD
CY2011 us-gaap Stock Issued1
StockIssued1
2900000 USD
CY2011 us-gaap Interest Paid
InterestPaid
6700000 USD
CY2011 us-gaap Income Taxes Paid
IncomeTaxesPaid
69700000 USD
CY2012Q4 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
310600000 USD
CY2009Q4 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
207100000 USD
CY2010Q4 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
230400000 USD
CY2012 us-gaap Nature Of Operations
NatureOfOperations
<div style='font-size:10.0pt;FONT-FAMILY: Times New Roman;'> <p style="FONT-FAMILY: times"><font size="2"><b>Note&#160;1&#8212;Description of Business</b></font></p> <p style="FONT-FAMILY: times"><font size="2">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;Bruker Corporation, together with its consolidated subsidiaries ("Bruker" or the "Company"), is a designer and manufacturer of proprietary life science and materials research systems and associated products that address the rapidly evolving needs of a diverse array of customers in life science, pharmaceutical, biotechnology, clinical and molecular diagnostics research, as well as in materials and chemical analysis in various industries and government applications. The Company's core technology platforms include magnetic resonance technologies, mass spectrometry technologies, gas chromatography technologies, X-ray technologies, spark-optical emission spectroscopy, atomic force microscopy, stylus and optical metrology technology and infrared and Raman molecular spectroscopy technologies. The Company also manufactures and distributes a broad range of field analytical systems for chemical, biological, radiological, nuclear and explosives ("CBRNE") detection. Additionally, the Company develops and manufactures superconducting and non-superconducting materials and devices for use in renewable energy, energy infrastructure, healthcare and "big science" research. The Company maintains major technical and manufacturing centers in Europe, North America and Japan and has sales offices located throughout the world. The Company's diverse customer base includes life science, pharmaceutical, biotechnology and molecular diagnostic research companies, academic institutions, advanced materials and semiconductor manufacturers and government agencies.</font></p> <p style="FONT-FAMILY: times"><font size="2">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;Management reports results on the basis of the following two segments:</font></p> <ul> <li style="list-style: none"> <dl compact="compact"> <dt style="MARGIN-BOTTOM: -11pt; FONT-FAMILY: times"><font size="2">&#8226;</font></dt> <dd style="FONT-FAMILY: times"><font size="2"><i>Scientific Instruments.</i></font><font size="2">&#160;&#160;The operations of this segment include the design, manufacture and distribution of advanced instrumentation and automated solutions based on magnetic resonance technology, mass spectrometry technology, gas chromatography technology, X-ray technology, spark-optical emission spectroscopy technology, atomic force microscopy technology, stylus and optical metrology technology, and infrared and Raman molecular spectroscopy technology. Typical customers of the Scientific Instruments segment include: pharmaceutical, biotechnology and molecular diagnostic companies; academic institutions, medical schools and other non-profit organizations; clinical microbiology laboratories; government departments and agencies; nanotechnology, semiconductor, chemical, cement, metals and petroleum companies; and food, beverage and agricultural analysis companies and laboratories.</font> <font size="2"><br /> <br /></font></dd> <dt style="MARGIN-BOTTOM: -11pt; FONT-FAMILY: times"><font size="2">&#8226;</font></dt> <dd style="FONT-FAMILY: times"><font size="2"><i>Energy&#160;&amp; Supercon Technologies.</i></font><font size="2">&#160;&#160;The operations of this segment include the design, manufacture and marketing of superconducting materials, primarily metallic low temperature superconductors, for use in magnetic resonance imaging, nuclear magnetic resonance, fusion energy research and other applications, and ceramic high temperature superconductors primarily for energy grid and magnet applications. Typical customers of the Energy&#160;&amp; Supercon Technologies segment include companies in the medical industry, private and public research and development laboratories in the fields of fundamental and applied sciences and energy research, academic institutions and government agencies. The Energy&#160;&amp; Supercon Technologies segment is also developing superconductors and superconducting-enabled devices for applications in power and energy grid, as well as industrial processing industries.</font></dd></dl></li></ul></div>
CY2012 us-gaap Proceeds From Repayments Of Restricted Cash Financing Activities
ProceedsFromRepaymentsOfRestrictedCashFinancingActivities
-1400000 USD
CY2012Q4 us-gaap Commitments And Contingencies
CommitmentsAndContingencies
USD
CY2011Q4 us-gaap Commitments And Contingencies
CommitmentsAndContingencies
USD
CY2012Q4 us-gaap Defined Benefit Plan Amounts Recognized In Balance Sheet
DefinedBenefitPlanAmountsRecognizedInBalanceSheet
-61600000 USD
CY2011Q4 us-gaap Defined Benefit Plan Amounts Recognized In Balance Sheet
DefinedBenefitPlanAmountsRecognizedInBalanceSheet
-40600000 USD
CY2012Q4 us-gaap Preferred Stock Value
PreferredStockValue
USD
CY2011Q4 us-gaap Preferred Stock Value
PreferredStockValue
USD
CY2012 brkr Cash And Cash Equivalents Original Maturity Period Maximum
CashAndCashEquivalentsOriginalMaturityPeriodMaximum
3 month
CY2012 brkr Time Deposits Maturity Period Maximum
TimeDepositsMaturityPeriodMaximum
3 month
CY2012 brkr Restricted Cash Current Maximum Period Until Release
RestrictedCashCurrentMaximumPeriodUntilRelease
1 year
CY2012 brkr Product Warranty Term
ProductWarrantyTerm
1 year
CY2012Q4 us-gaap Deferred Tax Assets Net Current
DeferredTaxAssetsNetCurrent
5800000 USD
CY2012Q4 us-gaap Other Assets Current
OtherAssetsCurrent
92500000 USD
CY2012Q4 us-gaap Assets Current
AssetsCurrent
1309700000 USD
CY2012Q4 us-gaap Deferred Tax Assets Net Noncurrent
DeferredTaxAssetsNetNoncurrent
17600000 USD
CY2012Q4 us-gaap Other Assets Noncurrent
OtherAssetsNoncurrent
12600000 USD
CY2012Q4 us-gaap Assets
Assets
1856400000 USD
CY2012Q4 us-gaap Accounts Payable Current
AccountsPayableCurrent
69600000 USD
CY2012Q4 us-gaap Customer Advances Current
CustomerAdvancesCurrent
267300000 USD
CY2012Q4 us-gaap Deferred Tax Liabilities Current
DeferredTaxLiabilitiesCurrent
6900000 USD
CY2012Q4 us-gaap Deferred Revenue Noncurrent
DeferredRevenueNoncurrent
34900000 USD
CY2012Q4 us-gaap Deferred Tax Liabilities Noncurrent
DeferredTaxLiabilitiesNoncurrent
12100000 USD
CY2012Q4 us-gaap Defined Benefit Pension Plan Liabilities Noncurrent
DefinedBenefitPensionPlanLiabilitiesNoncurrent
60000000 USD
CY2012Q4 us-gaap Other Liabilities Noncurrent
OtherLiabilitiesNoncurrent
22000000 USD
CY2012Q4 us-gaap Common Stock Value Outstanding
CommonStockValueOutstanding
1700000 USD
CY2012Q4 us-gaap Treasury Stock Value
TreasuryStockValue
200000 USD
CY2012Q4 us-gaap Additional Paid In Capital Common Stock
AdditionalPaidInCapitalCommonStock
48300000 USD
CY2012Q4 us-gaap Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
519000000 USD
CY2012Q4 us-gaap Stockholders Equity
StockholdersEquity
706600000 USD
CY2012Q4 us-gaap Minority Interest
MinorityInterest
3100000 USD
CY2012Q4 us-gaap Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
1856400000 USD
CY2012 us-gaap Sales Revenue Goods Net
SalesRevenueGoodsNet
1556500000 USD
CY2012 us-gaap Sales Revenue Services Net
SalesRevenueServicesNet
210000000 USD
CY2012 us-gaap Other Sales Revenue Net
OtherSalesRevenueNet
24900000 USD
CY2012 us-gaap Cost Of Goods Sold
CostOfGoodsSold
839000000 USD
CY2012 us-gaap Cost Of Services
CostOfServices
121000000 USD
CY2012 us-gaap Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
442400000 USD
CY2012 us-gaap Research And Development Expense
ResearchAndDevelopmentExpense
195300000 USD
CY2012 us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
138300000 USD
CY2012 us-gaap Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
700000 USD
CY2012 us-gaap Inventory Write Down
InventoryWriteDown
31500000 USD
CY2012 us-gaap Share Based Compensation
ShareBasedCompensation
7800000 USD
CY2012 us-gaap Other Noncash Income Expense
OtherNoncashIncomeExpense
-4900000 USD
CY2012 us-gaap Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
-1600000 USD
CY2012 us-gaap Increase Decrease In Inventories
IncreaseDecreaseInInventories
49500000 USD
CY2012 us-gaap Increase Decrease In Accounts Payable And Accrued Liabilities
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
4600000 USD
CY2012 us-gaap Increase Decrease In Accrued Income Taxes Payable
IncreaseDecreaseInAccruedIncomeTaxesPayable
-2400000 USD
CY2012 us-gaap Increase Decrease In Deferred Revenue
IncreaseDecreaseInDeferredRevenue
-4400000 USD
CY2012 us-gaap Increase Decrease In Customer Deposits
IncreaseDecreaseInCustomerDeposits
-4600000 USD
CY2012 us-gaap Increase Decrease In Other Operating Capital Net
IncreaseDecreaseInOtherOperatingCapitalNet
3600000 USD
CY2012 us-gaap Net Cash Provided By Used In Operating Activities Continuing Operations
NetCashProvidedByUsedInOperatingActivitiesContinuingOperations
133100000 USD
CY2012 us-gaap Payments To Minority Shareholders
PaymentsToMinorityShareholders
600000 USD
CY2012 us-gaap Effect Of Exchange Rate On Cash And Cash Equivalents Continuing Operations
EffectOfExchangeRateOnCashAndCashEquivalentsContinuingOperations
-9700000 USD
CY2012 us-gaap Payments Of Financing Costs
PaymentsOfFinancingCosts
1400000 USD
CY2012 us-gaap Proceeds From Issuance Of Common Stock
ProceedsFromIssuanceOfCommonStock
4500000 USD
CY2012 us-gaap Interest Paid
InterestPaid
10100000 USD
CY2012 us-gaap Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax
-200000 USD
CY2012 us-gaap Payments To Acquire Businesses Net Of Cash Acquired
PaymentsToAcquireBusinessesNetOfCashAcquired
27000000 USD
CY2012 us-gaap Proceeds From Divestiture Of Businesses Net Of Cash Divested
ProceedsFromDivestitureOfBusinessesNetOfCashDivested
3300000 USD
CY2012 us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
72800000 USD
CY2012 us-gaap Proceeds From Sale Of Property Plant And Equipment
ProceedsFromSaleOfPropertyPlantAndEquipment
3300000 USD
CY2011 us-gaap Proceeds From Sale Of Property Plant And Equipment
ProceedsFromSaleOfPropertyPlantAndEquipment
7200000 USD
CY2012 us-gaap Repayments Of Long Term Debt
RepaymentsOfLongTermDebt
83200000 USD
CY2011 us-gaap Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax
-300000 USD
CY2010 us-gaap Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax
-2100000 USD
CY2012 us-gaap Other Comprehensive Income Reclassification Adjustment On Derivatives Included In Net Income Net Of Tax
OtherComprehensiveIncomeReclassificationAdjustmentOnDerivativesIncludedInNetIncomeNetOfTax
-1300000 USD
CY2011 us-gaap Other Comprehensive Income Reclassification Adjustment On Derivatives Included In Net Income Net Of Tax
OtherComprehensiveIncomeReclassificationAdjustmentOnDerivativesIncludedInNetIncomeNetOfTax
-2200000 USD
CY2010 us-gaap Other Comprehensive Income Reclassification Adjustment On Derivatives Included In Net Income Net Of Tax
OtherComprehensiveIncomeReclassificationAdjustmentOnDerivativesIncludedInNetIncomeNetOfTax
-2600000 USD
CY2012 us-gaap Other Nonrecurring Expense
OtherNonrecurringExpense
13900000 USD
CY2012 brkr Factory Relocation Charges
FactoryRelocationCharges
2000000 USD
CY2012 us-gaap Asset Impairment Charges
AssetImpairmentCharges
23800000 USD
CY2010 us-gaap Proceeds From Short Term Debt
ProceedsFromShortTermDebt
185000000 USD
CY2011 us-gaap Proceeds From Short Term Debt
ProceedsFromShortTermDebt
30700000 USD
CY2012 us-gaap Proceeds From Short Term Debt
ProceedsFromShortTermDebt
93000000 USD
CY2012 us-gaap Repayments Of Short Term Debt
RepaymentsOfShortTermDebt
216500000 USD
CY2012 us-gaap Goodwill Impairment Loss
GoodwillImpairmentLoss
1400000 USD
CY2012 us-gaap Impairment Of Intangible Assets Finitelived
ImpairmentOfIntangibleAssetsFinitelived
16400000 USD
CY2012 us-gaap Impairment Of Long Lived Assets Held For Use
ImpairmentOfLongLivedAssetsHeldForUse
6000000 USD
CY2011 us-gaap Other Comprehensive Income Reclassification Of Defined Benefit Plans Net Gain Loss Recognized In Net Periodic Benefit Cost Net Of Tax
OtherComprehensiveIncomeReclassificationOfDefinedBenefitPlansNetGainLossRecognizedInNetPeriodicBenefitCostNetOfTax
1300000 USD
CY2010 us-gaap Other Comprehensive Income Reclassification Of Defined Benefit Plans Net Gain Loss Recognized In Net Periodic Benefit Cost Net Of Tax
OtherComprehensiveIncomeReclassificationOfDefinedBenefitPlansNetGainLossRecognizedInNetPeriodicBenefitCostNetOfTax
600000 USD
CY2012 us-gaap Other Comprehensive Income Reclassification Of Defined Benefit Plans Net Gain Loss Recognized In Net Periodic Benefit Cost Net Of Tax
OtherComprehensiveIncomeReclassificationOfDefinedBenefitPlansNetGainLossRecognizedInNetPeriodicBenefitCostNetOfTax
1100000 USD
CY2012 us-gaap Income Taxes Paid
IncomeTaxesPaid
79900000 USD
CY2012 us-gaap Effective Income Tax Rate Reconciliation Tax Credits
EffectiveIncomeTaxRateReconciliationTaxCredits
-0.095 pure
CY2012 us-gaap Unrecognized Tax Benefits Decreases Resulting From Settlements With Taxing Authorities
UnrecognizedTaxBenefitsDecreasesResultingFromSettlementsWithTaxingAuthorities
4600000 USD
CY2012 us-gaap Other Comprehensive Income Defined Benefit Plans Tax
OtherComprehensiveIncomeDefinedBenefitPlansTax
3700000 USD
CY2011 us-gaap Other Comprehensive Income Defined Benefit Plans Tax
OtherComprehensiveIncomeDefinedBenefitPlansTax
600000 USD
CY2010 us-gaap Other Comprehensive Income Defined Benefit Plans Tax
OtherComprehensiveIncomeDefinedBenefitPlansTax
2600000 USD
CY2012 us-gaap Other Comprehensive Income Foreign Currency Transaction And Translation Adjustment Net Of Tax Period Increase Decrease
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPeriodIncreaseDecrease
8800000 USD
CY2011 us-gaap Other Comprehensive Income Foreign Currency Transaction And Translation Adjustment Net Of Tax Period Increase Decrease
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPeriodIncreaseDecrease
-14700000 USD
CY2012 us-gaap Other Comprehensive Income Derivatives Qualifying As Hedges Net Of Tax Period Increase Decrease
OtherComprehensiveIncomeDerivativesQualifyingAsHedgesNetOfTaxPeriodIncreaseDecrease
1100000 USD
CY2011 us-gaap Other Comprehensive Income Derivatives Qualifying As Hedges Net Of Tax Period Increase Decrease
OtherComprehensiveIncomeDerivativesQualifyingAsHedgesNetOfTaxPeriodIncreaseDecrease
1900000 USD
CY2011 us-gaap Other Comprehensive Income Loss Net Of Tax Period Increase Decrease
OtherComprehensiveIncomeLossNetOfTaxPeriodIncreaseDecrease
-9900000 USD
CY2012 us-gaap Other Comprehensive Income Loss Net Of Tax Period Increase Decrease
OtherComprehensiveIncomeLossNetOfTaxPeriodIncreaseDecrease
-5100000 USD
CY2010 us-gaap Other Comprehensive Income Loss Net Of Tax Period Increase Decrease
OtherComprehensiveIncomeLossNetOfTaxPeriodIncreaseDecrease
-1300000 USD
CY2012Q4 us-gaap Asset Impairment Charges
AssetImpairmentCharges
23800000 USD
CY2012 us-gaap Defined Benefit Plan Amounts That Will Be Amortized From Accumulated Other Comprehensive Income Loss In Next Fiscal Year
DefinedBenefitPlanAmountsThatWillBeAmortizedFromAccumulatedOtherComprehensiveIncomeLossInNextFiscalYear
2100000 USD
CY2010 us-gaap Effective Income Tax Rate Reconciliation State And Local Income Taxes
EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes
0.007 pure
CY2011 us-gaap Effective Income Tax Rate Reconciliation Tax Credits
EffectiveIncomeTaxRateReconciliationTaxCredits
-0.051 pure
CY2010 us-gaap Effective Income Tax Rate Reconciliation Tax Credits
EffectiveIncomeTaxRateReconciliationTaxCredits
-0.041 pure
CY2012Q4 us-gaap Deferred Tax Liabilities Goodwill And Intangible Assets Intangible Assets
DeferredTaxLiabilitiesGoodwillAndIntangibleAssetsIntangibleAssets
5800000 USD
CY2012Q3 us-gaap Net Income Loss
NetIncomeLoss
39700000 USD
CY2012 us-gaap Nonoperating Income Expense
NonoperatingIncomeExpense
-17700000 USD
CY2012Q1 us-gaap Net Income Loss
NetIncomeLoss
15100000 USD
CY2011Q3 us-gaap Net Income Loss
NetIncomeLoss
19800000 USD
CY2012Q2 us-gaap Net Income Loss
NetIncomeLoss
9900000 USD
CY2011Q4 us-gaap Net Income Loss
NetIncomeLoss
39100000 USD
CY2010 us-gaap Other Comprehensive Income Foreign Currency Transaction And Translation Adjustment Net Of Tax Period Increase Decrease
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPeriodIncreaseDecrease
8100000 USD
CY2010 us-gaap Other Comprehensive Income Derivatives Qualifying As Hedges Net Of Tax Period Increase Decrease
OtherComprehensiveIncomeDerivativesQualifyingAsHedgesNetOfTaxPeriodIncreaseDecrease
500000 USD
CY2010 us-gaap Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
95500000 USD
CY2012Q4 us-gaap Deferred Tax Assets Unrealized Currency Losses
DeferredTaxAssetsUnrealizedCurrencyLosses
4800000 USD
CY2012 us-gaap Unrecognized Tax Benefits Reductions Resulting From Lapse Of Applicable Statute Of Limitations
UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations
3600000 USD
CY2012 us-gaap Net Income Loss
NetIncomeLoss
77500000 USD
CY2011 us-gaap Net Income Loss
NetIncomeLoss
92300000 USD
CY2010 us-gaap Net Income Loss
NetIncomeLoss
95400000 USD
CY2012Q4 us-gaap Net Income Loss
NetIncomeLoss
12800000 USD
CY2011Q1 us-gaap Net Income Loss
NetIncomeLoss
11300000 USD
CY2011Q2 us-gaap Net Income Loss
NetIncomeLoss
22100000 USD
CY2011 us-gaap Nonoperating Income Expense
NonoperatingIncomeExpense
-10100000 USD
CY2010 us-gaap Nonoperating Income Expense
NonoperatingIncomeExpense
-5600000 USD
CY2012 us-gaap Defined Benefit Plan Amortization Of Gains Losses
DefinedBenefitPlanAmortizationOfGainsLosses
-1100000 USD
CY2011 us-gaap Defined Benefit Plan Amortization Of Gains Losses
DefinedBenefitPlanAmortizationOfGainsLosses
-1300000 USD
CY2010 us-gaap Defined Benefit Plan Amortization Of Gains Losses
DefinedBenefitPlanAmortizationOfGainsLosses
-600000 USD
CY2009Q4 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
23200000 USD
CY2010 us-gaap Unrecognized Tax Benefits Increases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions
3100000 USD
CY2010 us-gaap Unrecognized Tax Benefits Increases Resulting From Current Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions
2100000 USD
CY2010 us-gaap Unrecognized Tax Benefits Decreases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions
1400000 USD
CY2010 us-gaap Lease And Rental Expense
LeaseAndRentalExpense
15800000 USD

Files In Submission

Name View Source Status
0001047469-13-001958-index-headers.html Edgar Link pending
0001047469-13-001958-index.html Edgar Link pending
0001047469-13-001958.txt Edgar Link pending
0001047469-13-001958-xbrl.zip Edgar Link pending
a2213258z10-k.htm Edgar Link pending
a2213258zex-21_1.htm Edgar Link pending
a2213258zex-23_1.htm Edgar Link pending
a2213258zex-31_1.htm Edgar Link pending
a2213258zex-31_2.htm Edgar Link pending
a2213258zex-32_1.htm Edgar Link pending
brkr-20121231.xml Edgar Link completed
brkr-20121231.xsd Edgar Link pending
brkr-20121231_cal.xml Edgar Link unprocessable
brkr-20121231_def.xml Edgar Link unprocessable
brkr-20121231_lab.xml Edgar Link unprocessable
brkr-20121231_pre.xml Edgar Link unprocessable
FilingSummary.xml Edgar Link unprocessable
Financial_Report.xls Edgar Link pending
g455700.jpg Edgar Link pending
R1.htm Edgar Link pending
R10.htm Edgar Link pending
R11.htm Edgar Link pending
R12.htm Edgar Link pending
R13.htm Edgar Link pending
R14.htm Edgar Link pending
R15.htm Edgar Link pending
R16.htm Edgar Link pending
R17.htm Edgar Link pending
R18.htm Edgar Link pending
R19.htm Edgar Link pending
R2.htm Edgar Link pending
R20.htm Edgar Link pending
R21.htm Edgar Link pending
R22.htm Edgar Link pending
R23.htm Edgar Link pending
R24.htm Edgar Link pending
R25.htm Edgar Link pending
R26.htm Edgar Link pending
R27.htm Edgar Link pending
R28.htm Edgar Link pending
R29.htm Edgar Link pending
R3.htm Edgar Link pending
R30.htm Edgar Link pending
R31.htm Edgar Link pending
R32.htm Edgar Link pending
R33.htm Edgar Link pending
R34.htm Edgar Link pending
R35.htm Edgar Link pending
R36.htm Edgar Link pending
R37.htm Edgar Link pending
R38.htm Edgar Link pending
R39.htm Edgar Link pending
R4.htm Edgar Link pending
R40.htm Edgar Link pending
R41.htm Edgar Link pending
R42.htm Edgar Link pending
R43.htm Edgar Link pending
R44.htm Edgar Link pending
R45.htm Edgar Link pending
R46.htm Edgar Link pending
R47.htm Edgar Link pending
R48.htm Edgar Link pending
R49.htm Edgar Link pending
R5.htm Edgar Link pending
R50.htm Edgar Link pending
R51.htm Edgar Link pending
R52.htm Edgar Link pending
R53.htm Edgar Link pending
R54.htm Edgar Link pending
R55.htm Edgar Link pending
R56.htm Edgar Link pending
R57.htm Edgar Link pending
R58.htm Edgar Link pending
R59.htm Edgar Link pending
R6.htm Edgar Link pending
R60.htm Edgar Link pending
R61.htm Edgar Link pending
R62.htm Edgar Link pending
R63.htm Edgar Link pending
R64.htm Edgar Link pending
R65.htm Edgar Link pending
R66.htm Edgar Link pending
R67.htm Edgar Link pending
R68.htm Edgar Link pending
R69.htm Edgar Link pending
R7.htm Edgar Link pending
R70.htm Edgar Link pending
R71.htm Edgar Link pending
R72.htm Edgar Link pending
R73.htm Edgar Link pending
R74.htm Edgar Link pending
R75.htm Edgar Link pending
R76.htm Edgar Link pending
R77.htm Edgar Link pending
R78.htm Edgar Link pending
R79.htm Edgar Link pending
R8.htm Edgar Link pending
R80.htm Edgar Link pending
R81.htm Edgar Link pending
R82.htm Edgar Link pending
R83.htm Edgar Link pending
R84.htm Edgar Link pending
R85.htm Edgar Link pending
R86.htm Edgar Link pending
R9.htm Edgar Link pending
report.css Edgar Link pending
Show.js Edgar Link pending