2012 Q2 Form 10-Q Financial Statement
#000110465912056040 Filed on August 09, 2012
Income Statement
Concept | 2012 Q2 | 2011 Q2 |
---|---|---|
Revenue | $420.7M | $401.2M |
YoY Change | 4.86% | 33.33% |
Cost Of Revenue | $232.5M | $217.6M |
YoY Change | 6.85% | 31.4% |
Gross Profit | $187.7M | $183.6M |
YoY Change | 2.23% | 35.7% |
Gross Profit Margin | 44.62% | 45.76% |
Selling, General & Admin | $110.6M | $98.20M |
YoY Change | 12.63% | 53.44% |
% of Gross Profit | 58.92% | 53.49% |
Research & Development | $51.90M | $44.30M |
YoY Change | 17.16% | 41.99% |
% of Gross Profit | 27.65% | 24.13% |
Depreciation & Amortization | $15.00M | $13.80M |
YoY Change | 8.7% | 91.67% |
% of Gross Profit | 7.99% | 7.52% |
Operating Expenses | $166.1M | $144.9M |
YoY Change | 14.63% | 51.73% |
Operating Profit | $22.10M | $38.70M |
YoY Change | -42.89% | -2.76% |
Interest Expense | $3.500M | $1.600M |
YoY Change | 118.75% | -145.71% |
% of Operating Profit | 15.84% | 4.13% |
Other Income/Expense, Net | -$2.800M | -$500.0K |
YoY Change | 460.0% | -28.57% |
Pretax Income | $19.30M | $33.00M |
YoY Change | -41.52% | -2.08% |
Income Tax | $9.400M | $10.40M |
% Of Pretax Income | 48.7% | 31.52% |
Net Earnings | $9.900M | $22.10M |
YoY Change | -55.2% | -2.21% |
Net Earnings / Revenue | 2.35% | 5.51% |
Basic Earnings Per Share | $0.06 | $0.13 |
Diluted Earnings Per Share | $0.06 | $0.13 |
COMMON SHARES | ||
Basic Shares Outstanding | 166.0M shares | 165.4M shares |
Diluted Shares Outstanding | 167.1M shares |
Balance Sheet
Concept | 2012 Q2 | 2011 Q2 |
---|---|---|
SHORT-TERM ASSETS | ||
Cash & Short-Term Investments | $240.3M | $169.8M |
YoY Change | 41.52% | -9.49% |
Cash & Equivalents | $240.3M | $169.8M |
Short-Term Investments | ||
Other Short-Term Assets | $102.7M | $104.9M |
YoY Change | -2.1% | 71.97% |
Inventory | $620.3M | $618.7M |
Prepaid Expenses | ||
Receivables | $248.8M | $273.7M |
Other Receivables | $0.00 | $0.00 |
Total Short-Term Assets | $1.212B | $1.167B |
YoY Change | 3.86% | 39.84% |
LONG-TERM ASSETS | ||
Property, Plant & Equipment | $259.1M | $265.9M |
YoY Change | -2.56% | 33.42% |
Goodwill | $109.8M | |
YoY Change | ||
Intangibles | $138.5M | |
YoY Change | ||
Long-Term Investments | ||
YoY Change | ||
Other Assets | $30.60M | $29.20M |
YoY Change | 4.79% | |
Total Long-Term Assets | $538.0M | $532.8M |
YoY Change | 0.98% | 74.17% |
TOTAL ASSETS | ||
Total Short-Term Assets | $1.212B | $1.167B |
Total Long-Term Assets | $538.0M | $532.8M |
Total Assets | $1.750B | $1.700B |
YoY Change | 2.95% | 49.05% |
SHORT-TERM LIABILITIES | ||
YoY Change | ||
Accounts Payable | $77.40M | $82.00M |
YoY Change | -5.61% | 52.99% |
Accrued Expenses | ||
YoY Change | ||
Deferred Revenue | ||
YoY Change | ||
Short-Term Debt | $0.00 | $185.5M |
YoY Change | -100.0% | |
Long-Term Debt Due | $77.60M | $42.10M |
YoY Change | 84.32% | 67.73% |
Total Short-Term Liabilities | $751.9M | $901.7M |
YoY Change | -16.61% | 66.0% |
LONG-TERM LIABILITIES | ||
Long-Term Debt | $243.3M | $60.20M |
YoY Change | 304.15% | -40.75% |
Other Long-Term Liabilities | $113.3M | $107.2M |
YoY Change | 5.69% | 29.0% |
Total Long-Term Liabilities | $356.6M | $167.4M |
YoY Change | 113.02% | -9.37% |
TOTAL LIABILITIES | ||
Total Short-Term Liabilities | $751.9M | $901.7M |
Total Long-Term Liabilities | $356.6M | $167.4M |
Total Liabilities | $1.111B | $1.073B |
YoY Change | 3.63% | 47.0% |
SHAREHOLDERS EQUITY | ||
Retained Earnings | ||
YoY Change | ||
Common Stock | ||
YoY Change | ||
Preferred Stock | ||
YoY Change | ||
Treasury Stock (at cost) | ||
YoY Change | ||
Treasury Stock Shares | 20.83K shares | |
Shareholders Equity | $638.7M | $627.4M |
YoY Change | ||
Total Liabilities & Shareholders Equity | $1.750B | $1.700B |
YoY Change | 2.95% | 49.05% |
Cashflow Statement
Concept | 2012 Q2 | 2011 Q2 |
---|---|---|
OPERATING ACTIVITIES | ||
Net Income | $9.900M | $22.10M |
YoY Change | -55.2% | -2.21% |
Depreciation, Depletion And Amortization | $15.00M | $13.80M |
YoY Change | 8.7% | 91.67% |
Cash From Operating Activities | $37.10M | $3.800M |
YoY Change | 876.32% | -92.02% |
INVESTING ACTIVITIES | ||
Capital Expenditures | -$18.80M | -$21.30M |
YoY Change | -11.74% | 301.89% |
Acquisitions | ||
YoY Change | ||
Other Investing Activities | $900.0K | -$1.100M |
YoY Change | -181.82% | -97.09% |
Cash From Investing Activities | -$17.90M | -$22.40M |
YoY Change | -20.09% | -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 | 2.700M | -9.900M |
YoY Change | -127.27% | 115.22% |
NET CHANGE | ||
Cash From Operating Activities | 37.10M | 3.800M |
Cash From Investing Activities | -17.90M | -22.40M |
Cash From Financing Activities | 2.700M | -9.900M |
Net Change In Cash | 21.90M | -28.50M |
YoY Change | -176.84% | 28400.0% |
FREE CASH FLOW | ||
Cash From Operating Activities | $37.10M | $3.800M |
Capital Expenditures | -$18.80M | -$21.30M |
Free Cash Flow | $55.90M | $25.10M |
YoY Change | 122.71% | -52.55% |
Facts In Submission
Frame | Concept Type | Concept / XBRL Key | Value | Unit |
---|---|---|---|---|
CY2011Q4 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
246000000 | USD |
CY2011Q4 | us-gaap |
Accounts Receivable Net Current
AccountsReceivableNetCurrent
|
282800000 | USD |
CY2011Q4 | us-gaap |
Inventory Net
InventoryNet
|
576200000 | USD |
CY2011Q4 | us-gaap |
Other Assets Current
OtherAssetsCurrent
|
89100000 | USD |
CY2011Q4 | us-gaap |
Assets Current
AssetsCurrent
|
1194100000 | USD |
CY2011Q4 | us-gaap |
Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
|
249000000 | USD |
CY2011Q4 | brkr |
Intangibles And Other Long Term Assets Noncurrent
IntangiblesAndOtherLongTermAssetsNoncurrent
|
267400000 | USD |
CY2011Q4 | us-gaap |
Assets
Assets
|
1710500000 | USD |
CY2011Q4 | us-gaap |
Long Term Debt And Capital Lease Obligations Current
LongTermDebtAndCapitalLeaseObligationsCurrent
|
83700000 | USD |
CY2011Q2 | brkr |
Demonstration Inventory Write Down
DemonstrationInventoryWriteDown
|
7100000 | USD |
brkr |
Demonstration Inventory Write Down
DemonstrationInventoryWriteDown
|
13600000 | USD | |
us-gaap |
Research And Development Expense
ResearchAndDevelopmentExpense
|
89000000 | USD | |
us-gaap |
Other Nonrecurring Expense
OtherNonrecurringExpense
|
4500000 | USD | |
CY2011Q4 | us-gaap |
Accounts Payable Current
AccountsPayableCurrent
|
72300000 | USD |
CY2011Q4 | us-gaap |
Customer Advances Current
CustomerAdvancesCurrent
|
268600000 | USD |
CY2012Q2 | us-gaap |
Liabilities Current
LiabilitiesCurrent
|
751900000 | USD |
CY2012Q2 | us-gaap |
Stockholders Equity
StockholdersEquity
|
638700000 | USD |
CY2011Q4 | us-gaap |
Other Liabilities Current
OtherLiabilitiesCurrent
|
331200000 | USD |
CY2011Q4 | us-gaap |
Liabilities Current
LiabilitiesCurrent
|
755800000 | USD |
CY2011Q4 | us-gaap |
Long Term Debt And Capital Lease Obligations
LongTermDebtAndCapitalLeaseObligations
|
219400000 | USD |
CY2011Q4 | us-gaap |
Other Liabilities Noncurrent
OtherLiabilitiesNoncurrent
|
110400000 | USD |
CY2011Q4 | us-gaap |
Commitments And Contingencies
CommitmentsAndContingencies
|
USD | |
CY2012Q2 | us-gaap |
Commitments And Contingencies
CommitmentsAndContingencies
|
USD | |
CY2011Q4 | us-gaap |
Common Stock Value Outstanding
CommonStockValueOutstanding
|
1700000 | USD |
CY2011Q4 | us-gaap |
Treasury Stock Value
TreasuryStockValue
|
200000 | USD |
CY2011Q4 | brkr |
Others Shareholders Equity
OthersShareholdersEquity
|
178500000 | 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 |
Preferred Stock Value
PreferredStockValue
|
USD | |
CY2012Q2 | us-gaap |
Preferred Stock Value
PreferredStockValue
|
USD | |
CY2011Q4 | us-gaap |
Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
|
1710500000 | USD |
CY2012Q2 | us-gaap |
Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
|
1750100000 | USD |
CY2012Q2 | us-gaap |
Assets
Assets
|
1750100000 | USD |
CY2012Q2 | us-gaap |
Preferred Stock Par Or Stated Value Per Share
PreferredStockParOrStatedValuePerShare
|
0.01 | |
CY2011Q4 | us-gaap |
Preferred Stock Par Or Stated Value Per Share
PreferredStockParOrStatedValuePerShare
|
0.01 | |
CY2012Q2 | us-gaap |
Preferred Stock Shares Authorized
PreferredStockSharesAuthorized
|
5000000 | shares |
CY2011Q4 | us-gaap |
Preferred Stock Shares Authorized
PreferredStockSharesAuthorized
|
5000000 | shares |
CY2012Q2 | us-gaap |
Common Stock Par Or Stated Value Per Share
CommonStockParOrStatedValuePerShare
|
0.01 | |
CY2011Q4 | us-gaap |
Common Stock Par Or Stated Value Per Share
CommonStockParOrStatedValuePerShare
|
0.01 | |
CY2012Q2 | us-gaap |
Common Stock Shares Authorized
CommonStockSharesAuthorized
|
260000000 | shares |
CY2011Q4 | us-gaap |
Common Stock Shares Authorized
CommonStockSharesAuthorized
|
260000000 | shares |
CY2012Q2 | us-gaap |
Common Stock Shares Issued
CommonStockSharesIssued
|
166283596 | shares |
CY2011Q4 | us-gaap |
Common Stock Shares Issued
CommonStockSharesIssued
|
165892170 | shares |
CY2012Q2 | us-gaap |
Common Stock Shares Outstanding
CommonStockSharesOutstanding
|
166262767 | shares |
CY2011Q4 | us-gaap |
Common Stock Shares Outstanding
CommonStockSharesOutstanding
|
165871905 | shares |
CY2012Q2 | us-gaap |
Treasury Stock Shares
TreasuryStockShares
|
20829 | shares |
CY2011Q4 | us-gaap |
Treasury Stock Shares
TreasuryStockShares
|
20265 | shares |
CY2011Q2 | us-gaap |
Sales Revenue Goods Net
SalesRevenueGoodsNet
|
352100000 | USD |
CY2011Q2 | us-gaap |
Sales Revenue Services Net
SalesRevenueServicesNet
|
46800000 | USD |
CY2011Q2 | us-gaap |
Other Sales Revenue Net
OtherSalesRevenueNet
|
2300000 | USD |
CY2011Q2 | us-gaap |
Revenues
Revenues
|
401200000 | USD |
CY2011Q2 | us-gaap |
Cost Of Goods Sold
CostOfGoodsSold
|
191700000 | USD |
CY2011Q2 | us-gaap |
Cost Of Services
CostOfServices
|
25900000 | USD |
CY2011Q2 | us-gaap |
Cost Of Revenue
CostOfRevenue
|
217600000 | USD |
CY2011Q2 | us-gaap |
Gross Profit
GrossProfit
|
183600000 | USD |
us-gaap |
Sales Revenue Goods Net
SalesRevenueGoodsNet
|
664200000 | USD | |
us-gaap |
Sales Revenue Services Net
SalesRevenueServicesNet
|
90400000 | USD | |
us-gaap |
Other Sales Revenue Net
OtherSalesRevenueNet
|
3600000 | USD | |
us-gaap |
Revenues
Revenues
|
758200000 | USD | |
us-gaap |
Cost Of Goods Sold
CostOfGoodsSold
|
362400000 | USD | |
us-gaap |
Cost Of Services
CostOfServices
|
50400000 | USD | |
us-gaap |
Cost Of Revenue
CostOfRevenue
|
412800000 | USD | |
us-gaap |
Gross Profit
GrossProfit
|
345400000 | USD | |
CY2011Q2 | us-gaap |
Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
|
98200000 | USD |
CY2011Q2 | us-gaap |
Research And Development Expense
ResearchAndDevelopmentExpense
|
44300000 | USD |
CY2011Q2 | us-gaap |
Other Nonrecurring Expense
OtherNonrecurringExpense
|
2400000 | USD |
CY2011Q2 | us-gaap |
Operating Expenses
OperatingExpenses
|
144900000 | USD |
us-gaap |
Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
|
187500000 | USD | |
us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
0.15 | ||
CY2011Q2 | us-gaap |
Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
|
22100000 | USD |
CY2011Q2 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
0.13 | |
CY2011Q2 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
165400000 | shares |
us-gaap |
Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
|
33400000 | USD | |
CY2011Q2 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
|
33000000 | USD |
us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
0.20 | ||
CY2011Q2 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
10400000 | USD |
CY2011Q2 | us-gaap |
Profit Loss
ProfitLoss
|
22600000 | USD |
CY2011Q2 | us-gaap |
Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
|
500000 | USD |
us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
0.20 | ||
us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
165300000 | shares | |
us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
167000000 | shares | |
us-gaap |
Operating Expenses
OperatingExpenses
|
281000000 | USD | |
CY2011Q2 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
38700000 | USD |
CY2011Q2 | brkr |
Interest And Other Income Expense Net
InterestAndOtherIncomeExpenseNet
|
-5700000 | USD |
us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
64400000 | USD | |
brkr |
Interest And Other Income Expense Net
InterestAndOtherIncomeExpenseNet
|
-10700000 | USD | |
us-gaap |
Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
|
53700000 | USD | |
us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
19400000 | USD | |
us-gaap |
Net Cash Provided By Used In Continuing Operations
NetCashProvidedByUsedInContinuingOperations
|
-60600000 | USD | |
us-gaap |
Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
|
900000 | USD | |
CY2011Q2 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
0.13 | |
CY2012Q2 | us-gaap |
Revenues
Revenues
|
420700000 | USD |
CY2012Q2 | us-gaap |
Cost Of Revenue
CostOfRevenue
|
232500000 | USD |
CY2012Q2 | us-gaap |
Gross Profit
GrossProfit
|
188200000 | USD |
CY2012Q2 | us-gaap |
Operating Expenses
OperatingExpenses
|
166100000 | USD |
CY2012Q2 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
|
19300000 | USD |
CY2012Q2 | us-gaap |
Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
|
9900000 | USD |
us-gaap |
Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
|
25000000 | USD | |
us-gaap |
Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
|
46200000 | USD | |
us-gaap |
Operating Expenses
OperatingExpenses
|
322100000 | USD | |
us-gaap |
Gross Profit
GrossProfit
|
378600000 | USD | |
us-gaap |
Revenues
Revenues
|
826300000 | USD | |
CY2012Q2 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
0.06 | |
CY2012Q2 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
0.06 | |
us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
0.15 | ||
us-gaap |
Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
|
10000000 | USD | |
us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
165900000 | shares | |
us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
167000000 | shares | |
CY2012Q2 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
167100000 | shares |
CY2012Q2 | us-gaap |
Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
|
-23500000 | USD |
CY2012Q2 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
166000000 | shares |
us-gaap |
Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
94200000 | USD | |
us-gaap |
Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
|
1100000 | USD | |
us-gaap |
Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
|
93100000 | USD | |
CY2011Q2 | us-gaap |
Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
54400000 | USD |
CY2011Q2 | us-gaap |
Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
|
600000 | USD |
CY2011Q2 | us-gaap |
Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
|
53800000 | USD |
us-gaap |
Net Cash Provided By Used In Operating Activities Continuing Operations
NetCashProvidedByUsedInOperatingActivitiesContinuingOperations
|
-25600000 | USD | |
us-gaap |
Profit Loss
ProfitLoss
|
34300000 | USD | |
us-gaap |
Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
|
25700000 | USD | |
us-gaap |
Amortization Of Financing Costs
AmortizationOfFinancingCosts
|
300000 | USD | |
us-gaap |
Inventory Write Down
InventoryWriteDown
|
19400000 | USD | |
us-gaap |
Share Based Compensation
ShareBasedCompensation
|
3800000 | USD | |
us-gaap |
Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
|
-4300000 | USD | |
us-gaap |
Other Noncash Income Expense
OtherNoncashIncomeExpense
|
-700000 | USD | |
us-gaap |
Cost Of Revenue
CostOfRevenue
|
447700000 | USD | |
us-gaap |
Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
|
28400000 | USD | |
us-gaap |
Increase Decrease In Accounts Payable
IncreaseDecreaseInAccountsPayable
|
13000000 | USD | |
us-gaap |
Increase Decrease In Customer Deposits
IncreaseDecreaseInCustomerDeposits
|
2900000 | USD | |
us-gaap |
Increase Decrease In Other Operating Capital Net
IncreaseDecreaseInOtherOperatingCapitalNet
|
11000000 | USD | |
us-gaap |
Net Cash Provided By Used In Investing Activities Continuing Operations
NetCashProvidedByUsedInInvestingActivitiesContinuingOperations
|
-32500000 | USD | |
us-gaap |
Payments To Acquire Businesses Net Of Cash Acquired
PaymentsToAcquireBusinessesNetOfCashAcquired
|
1300000 | USD | |
us-gaap |
Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
|
33100000 | USD | |
us-gaap |
Net Cash Provided By Used In Financing Activities Continuing Operations
NetCashProvidedByUsedInFinancingActivitiesContinuingOperations
|
-14000000 | USD | |
us-gaap |
Proceeds From Repayments Of Short Term Debt
ProceedsFromRepaymentsOfShortTermDebt
|
-300000 | USD | |
us-gaap |
Repayments Of Long Term Debt
RepaymentsOfLongTermDebt
|
13700000 | USD | |
CY2012Q2 | us-gaap |
Other Inventory In Transit
OtherInventoryInTransit
|
92400000 | USD |
us-gaap |
Payments Of Financing Costs
PaymentsOfFinancingCosts
|
1200000 | USD | |
us-gaap |
Increase Decrease In Inventories
IncreaseDecreaseInInventories
|
82000000 | USD | |
us-gaap |
Proceeds From Issuance Of Common Stock
ProceedsFromIssuanceOfCommonStock
|
3000000 | USD | |
us-gaap |
Effect Of Exchange Rate On Cash And Cash Equivalents Continuing Operations
EffectOfExchangeRateOnCashAndCashEquivalentsContinuingOperations
|
-14700000 | USD | |
us-gaap |
Proceeds From Repayments Of Restricted Cash Financing Activities
ProceedsFromRepaymentsOfRestrictedCashFinancingActivities
|
-1400000 | USD | |
us-gaap |
Net Cash Provided By Used In Continuing Operations
NetCashProvidedByUsedInContinuingOperations
|
-5700000 | USD | |
us-gaap |
Payments To Minority Shareholders
PaymentsToMinorityShareholders
|
400000 | USD | |
us-gaap |
Stock Issued1
StockIssued1
|
2900000 | USD | |
us-gaap |
Net Cash Provided By Used In Operating Activities Continuing Operations
NetCashProvidedByUsedInOperatingActivitiesContinuingOperations
|
41900000 | USD | |
us-gaap |
Net Cash Provided By Used In Investing Activities Continuing Operations
NetCashProvidedByUsedInInvestingActivitiesContinuingOperations
|
-50400000 | USD | |
us-gaap |
Proceeds From Issuance Of Senior Long Term Debt
ProceedsFromIssuanceOfSeniorLongTermDebt
|
240000000 | USD | |
us-gaap |
Net Cash Provided By Used In Financing Activities Continuing Operations
NetCashProvidedByUsedInFinancingActivitiesContinuingOperations
|
17500000 | USD | |
us-gaap |
Effect Of Exchange Rate On Cash And Cash Equivalents Continuing Operations
EffectOfExchangeRateOnCashAndCashEquivalentsContinuingOperations
|
11500000 | USD | |
dei |
Entity Registrant Name
EntityRegistrantName
|
BRUKER CORP | ||
dei |
Entity Central Index Key
EntityCentralIndexKey
|
0001109354 | ||
dei |
Document Type
DocumentType
|
10-Q | ||
dei |
Document Period End Date
DocumentPeriodEndDate
|
2012-06-30 | ||
dei |
Amendment Flag
AmendmentFlag
|
false | ||
dei |
Current Fiscal Year End Date
CurrentFiscalYearEndDate
|
--12-31 | ||
dei |
Entity Current Reporting Status
EntityCurrentReportingStatus
|
Yes | ||
dei |
Entity Filer Category
EntityFilerCategory
|
Large Accelerated Filer | ||
dei |
Document Fiscal Year Focus
DocumentFiscalYearFocus
|
2012 | ||
dei |
Document Fiscal Period Focus
DocumentFiscalPeriodFocus
|
Q2 | ||
CY2012Q3 | dei |
Entity Common Stock Shares Outstanding
EntityCommonStockSharesOutstanding
|
166262837 | shares |
us-gaap |
Nature Of Operations
NatureOfOperations
|
<table style="font-size:10pt; font-family:'Times New Roman',times,serif;"> <tr> <td> <p style="MARGIN: 0in 0in 0pt 0.25in; TEXT-INDENT: -0.25in"><b><font style="FONT-WEIGHT: bold; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman" size="2">1.</font></b><b><font style="FONT-WEIGHT: bold; FONT-SIZE: 3pt" size="1">              </font></b><b><font style="FONT-WEIGHT: bold; FONT-SIZE: 10pt" size="2">Description of Business</font></b></p> <p style="MARGIN: 0in 0in 0pt 0.25in; TEXT-INDENT: -0.25in"><font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman" size="2"> </font></p> <p style="MARGIN: 0in 0in 0pt; TEXT-INDENT: 0.25in"><font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman" size="2">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. 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="MARGIN: 0in 0in 0pt; TEXT-INDENT: 0.25in"><font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman" size="2"> </font></p> <p style="MARGIN: 0in 0in 0pt; TEXT-INDENT: 0.25in"><font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman" size="2">Management reports results on the basis of the following two segments:</font></p> <p style="MARGIN: 0in 0in 0pt; TEXT-INDENT: 0.25in"><font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman" size="2"> </font></p> <p style="MARGIN: 0in 0in 0pt 0.5in; TEXT-INDENT: -0.25in"><font style="FONT-SIZE: 10pt; FONT-FAMILY: Symbol" size="2">·</font><font style="FONT-SIZE: 3pt" size="1">                  </font><i><font style="FONT-SIZE: 10pt; FONT-STYLE: italic" size="2">Scientific Instruments.  </font></i><font style="FONT-SIZE: 10pt" size="2">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></p> <p style="MARGIN: 0in 0in 0pt 0.5in; TEXT-INDENT: -0.25in"><font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman" size="2"> </font></p> <p style="MARGIN: 0in 0in 0pt 0.5in; TEXT-INDENT: -0.25in"><font style="FONT-SIZE: 10pt; FONT-FAMILY: Symbol" size="2">·</font><font style="FONT-SIZE: 3pt" size="1">                  </font><i><font style="FONT-SIZE: 10pt; FONT-STYLE: italic" size="2">Energy & Supercon Technologies.</font></i><font style="FONT-SIZE: 10pt" size="2"> 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 fusion energy research applications. Typical customers of the Energy & 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 & Supercon Technologies segment is also developing superconductors and superconducting-enabled devices for applications in power and energy, as well as industrial processing industries.</font></p> <p style="MARGIN: 0in 0in 0pt 0.25in; TEXT-INDENT: -0.25in"><font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman" size="2"> </font></p> <p style="MARGIN: 0in 0in 0pt; TEXT-INDENT: 0.25in"><font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman" size="2">The unaudited condensed consolidated financial statements represent the consolidated accounts of the Company. All significant intercompany accounts and transactions have been eliminated in consolidation. The unaudited condensed consolidated financial statements as of June 30, 2012 and December 31, 2011 and for the three and six months ended June 30, 2012 and 2011, have been prepared in accordance with accounting principles generally accepted in the United States (“GAAP”) for interim financial information and pursuant to the rules and regulations of the Securities and Exchange Commission (“SEC”) for Quarterly Reports on Form 10-Q and Article 10 of Regulation S-X. Accordingly, the financial information presented herein does not include all of the information and footnotes required by GAAP for complete financial statements. In the opinion of management, all adjustments, consisting only of normal recurring adjustments, considered necessary for a fair presentation have been included. The results for interim periods are not necessarily indicative of the results expected for the full year or any other interim period.</font></p> <p style="MARGIN: 0in 0in 0pt; TEXT-INDENT: 0.25in"><font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman" size="2"> </font></p> <p style="MARGIN: 0in 0in 0pt; TEXT-INDENT: 0.25in"><font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman" size="2">Amortization of certain technology-related intangible assets totaling $0.7 million and $1.3 million for the three and six months ended June 30, 2011, respectively, were reclassified to selling, general and administrative expenses from amortization of acquisition-related intangible assets to conform to current year presentation.  This reclassification had no effect on previously reported net income or cash flows.</font></p> <p style="MARGIN: 0in 0in 0pt; TEXT-INDENT: 0.25in"><font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman" size="2"> </font></p> <p style="MARGIN: 0in 0in 0pt; TEXT-INDENT: 0.25in"><font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman" size="2">The Company has evaluated all subsequent events and determined that there are no material recognized or unrecognized subsequent events requiring disclosure.</font></p> <p style="MARGIN: 0in 0in 0pt; TEXT-INDENT: 0.25in"><font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman" size="2"> </font></p> <p style="MARGIN: 0in 0in 0pt; TEXT-INDENT: 0.25in"><font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman" size="2">At June 30, 2012, the Company’s significant accounting policies and estimates, which are detailed in the Company’s Annual Report on Form 10-K for the year ended December 31, 2011, have not changed.</font></p> <p style="MARGIN: 0in 0in 0pt"><font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman" size="2"> </font></p></td></tr></table> | ||
CY2012Q2 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
240300000 | USD |
CY2010Q4 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
230400000 | USD |
CY2011Q2 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
169800000 | USD |
brkr |
Reporting Segments Number
ReportingSegmentsNumber
|
2 | segment | |
CY2012Q2 | us-gaap |
Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
|
1900000 | USD |
CY2011Q2 | us-gaap |
Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
|
2000000 | USD |
us-gaap |
Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
|
3800000 | USD | |
us-gaap |
Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
|
3800000 | USD | |
CY2012Q2 | us-gaap |
Employee Service Share Based Compensation Tax Benefit From Compensation Expense
EmployeeServiceShareBasedCompensationTaxBenefitFromCompensationExpense
|
200000 | USD |
CY2011Q2 | us-gaap |
Employee Service Share Based Compensation Tax Benefit From Compensation Expense
EmployeeServiceShareBasedCompensationTaxBenefitFromCompensationExpense
|
200000 | USD |
us-gaap |
Employee Service Share Based Compensation Tax Benefit From Compensation Expense
EmployeeServiceShareBasedCompensationTaxBenefitFromCompensationExpense
|
500000 | USD | |
us-gaap |
Employee Service Share Based Compensation Tax Benefit From Compensation Expense
EmployeeServiceShareBasedCompensationTaxBenefitFromCompensationExpense
|
500000 | USD | |
CY2012Q2 | us-gaap |
Allocated Share Based Compensation Expense Net Of Tax
AllocatedShareBasedCompensationExpenseNetOfTax
|
1700000 | USD |
CY2011Q2 | us-gaap |
Allocated Share Based Compensation Expense Net Of Tax
AllocatedShareBasedCompensationExpenseNetOfTax
|
1800000 | USD |
us-gaap |
Allocated Share Based Compensation Expense Net Of Tax
AllocatedShareBasedCompensationExpenseNetOfTax
|
3300000 | USD | |
us-gaap |
Allocated Share Based Compensation Expense Net Of Tax
AllocatedShareBasedCompensationExpenseNetOfTax
|
3300000 | USD | |
CY2011Q2 | us-gaap |
Weighted Average Number Diluted Shares Outstanding Adjustment
WeightedAverageNumberDilutedSharesOutstandingAdjustment
|
1900000 | shares |
us-gaap |
Weighted Average Number Diluted Shares Outstanding Adjustment
WeightedAverageNumberDilutedSharesOutstandingAdjustment
|
1700000 | shares | |
CY2012Q2 | us-gaap |
Weighted Average Number Diluted Shares Outstanding Adjustment
WeightedAverageNumberDilutedSharesOutstandingAdjustment
|
1100000 | shares |
us-gaap |
Weighted Average Number Diluted Shares Outstanding Adjustment
WeightedAverageNumberDilutedSharesOutstandingAdjustment
|
1100000 | shares | |
CY2011Q2 | us-gaap |
Earnings Per Share Basic And Diluted
EarningsPerShareBasicAndDiluted
|
0.13 | |
us-gaap |
Earnings Per Share Basic And Diluted
EarningsPerShareBasicAndDiluted
|
0.20 | ||
CY2012Q2 | us-gaap |
Earnings Per Share Basic And Diluted
EarningsPerShareBasicAndDiluted
|
0.06 | |
us-gaap |
Earnings Per Share Basic And Diluted
EarningsPerShareBasicAndDiluted
|
0.15 | ||
CY2012Q2 | brkr |
Demonstration Inventory Write Down
DemonstrationInventoryWriteDown
|
7300000 | USD |
brkr |
Demonstration Inventory Write Down
DemonstrationInventoryWriteDown
|
14100000 | USD | |
us-gaap |
Unrecognized Tax Benefits Income Tax Penalties And Interest Expense
UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestExpense
|
200000 | USD | |
CY2012Q2 | us-gaap |
Inventory Net
InventoryNet
|
620300000 | USD |
CY2012Q2 | us-gaap |
Inventory Raw Materials Net Of Reserves
InventoryRawMaterialsNetOfReserves
|
186700000 | USD |
CY2011Q4 | us-gaap |
Inventory Finished Goods Net Of Reserves
InventoryFinishedGoodsNetOfReserves
|
175300000 | USD |
CY2012Q2 | us-gaap |
Other Inventory Demo
OtherInventoryDemo
|
60700000 | 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 |
Other Inventory Demo
OtherInventoryDemo
|
56000000 | USD |
CY2012Q2 | us-gaap |
Inventory Work In Process Net Of Reserves
InventoryWorkInProcessNetOfReserves
|
202000000 | USD |
CY2012Q2 | us-gaap |
Inventory Finished Goods Net Of Reserves
InventoryFinishedGoodsNetOfReserves
|
170900000 | USD |
CY2011Q4 | us-gaap |
Other Inventory In Transit
OtherInventoryInTransit
|
116800000 | USD |
CY2012Q2 | us-gaap |
Goodwill
Goodwill
|
109800000 | USD |
CY2011Q4 | us-gaap |
Goodwill
Goodwill
|
100200000 | USD |
us-gaap |
Goodwill Acquired During Period
GoodwillAcquiredDuringPeriod
|
9900000 | USD | |
us-gaap |
Goodwill Other Changes
GoodwillOtherChanges
|
-600000 | USD | |
us-gaap |
Goodwill Translation Adjustments
GoodwillTranslationAdjustments
|
-900000 | USD | |
CY2012Q2 | us-gaap |
Finite Lived Intangible Assets Gross
FiniteLivedIntangibleAssetsGross
|
178400000 | USD |
CY2011Q4 | us-gaap |
Finite Lived Intangible Assets Gross
FiniteLivedIntangibleAssetsGross
|
163600000 | USD |
CY2012Q2 | us-gaap |
Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
|
45700000 | USD |
CY2011Q4 | us-gaap |
Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
|
35200000 | USD |
CY2012Q2 | us-gaap |
Finite Lived Intangible Assets Net
FiniteLivedIntangibleAssetsNet
|
132700000 | USD |
CY2012Q2 | us-gaap |
Finite Lived Intangible Assets Amortization Expense
FiniteLivedIntangibleAssetsAmortizationExpense
|
5600000 | USD |
CY2011Q4 | us-gaap |
Finite Lived Intangible Assets Net
FiniteLivedIntangibleAssetsNet
|
128400000 | USD |
us-gaap |
Finite Lived Intangible Assets Amortization Expense
FiniteLivedIntangibleAssetsAmortizationExpense
|
10700000 | USD | |
CY2011Q2 | us-gaap |
Finite Lived Intangible Assets Amortization Expense
FiniteLivedIntangibleAssetsAmortizationExpense
|
4200000 | USD |
us-gaap |
Finite Lived Intangible Assets Amortization Expense
FiniteLivedIntangibleAssetsAmortizationExpense
|
8100000 | USD | |
CY2011Q4 | us-gaap |
Intangible Assets Net Excluding Goodwill
IntangibleAssetsNetExcludingGoodwill
|
136400000 | USD |
CY2012Q2 | us-gaap |
Intangible Assets Net Excluding Goodwill
IntangibleAssetsNetExcludingGoodwill
|
138500000 | USD |
CY2012Q2 | brkr |
Intangible Assets Excluding Goodwill Gross
IntangibleAssetsExcludingGoodwillGross
|
184200000 | USD |
CY2011Q4 | brkr |
Intangible Assets Excluding Goodwill Gross
IntangibleAssetsExcludingGoodwillGross
|
171600000 | USD |
CY2011Q4 | us-gaap |
Long Term Debt
LongTermDebt
|
303100000 | USD |
CY2012Q2 | us-gaap |
Long Term Debt
LongTermDebt
|
320900000 | USD |
CY2012Q2 | us-gaap |
Long Term Debt And Capital Lease Obligations Current
LongTermDebtAndCapitalLeaseObligationsCurrent
|
77600000 | USD |
CY2012Q2 | us-gaap |
Long Term Debt And Capital Lease Obligations
LongTermDebtAndCapitalLeaseObligations
|
243300000 | USD |
CY2012Q1 | brkr |
Number Of Consecutive Fiscal Quarters For Covenant Consolidated Interest Coverage Ratio
NumberOfConsecutiveFiscalQuartersForCovenantConsolidatedInterestCoverageRatio
|
4 | quater |
CY2011 | brkr |
Foreign Currency Contract Typical Maturity Period Maximum
ForeignCurrencyContractTypicalMaturityPeriodMaximum
|
12 | |
CY2012Q2 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
9400000 | USD |
us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
21200000 | USD | |
CY2012Q2 | us-gaap |
Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
|
0.487 | pure |
CY2011Q2 | us-gaap |
Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
|
0.315 | pure |
us-gaap |
Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
|
0.459 | pure | |
us-gaap |
Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
|
0.361 | pure | |
CY2012Q2 | us-gaap |
Unrecognized Tax Benefits
UnrecognizedTaxBenefits
|
35600000 | USD |
CY2012Q2 | us-gaap |
Unrecognized Tax Benefits That Would Impact Effective Tax Rate
UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate
|
28300000 | USD |
CY2011Q4 | us-gaap |
Unrecognized Tax Benefits Income Tax Penalties And Interest Accrued
UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestAccrued
|
5600000 | USD |
CY2012Q2 | us-gaap |
Unrecognized Tax Benefits Income Tax Penalties And Interest Accrued
UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestAccrued
|
5800000 | USD |
CY2012Q2 | us-gaap |
Unrecognized Tax Benefits Income Tax Penalties And Interest Expense
UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestExpense
|
100000 | USD |
CY2011Q2 | us-gaap |
Unrecognized Tax Benefits Income Tax Penalties And Interest Expense
UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestExpense
|
200000 | USD |
us-gaap |
Unrecognized Tax Benefits Income Tax Penalties And Interest Expense
UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestExpense
|
400000 | USD | |
CY2012Q2 | us-gaap |
Profit Loss
ProfitLoss
|
9900000 | USD |
us-gaap |
Profit Loss
ProfitLoss
|
25000000 | USD | |
CY2012Q2 | us-gaap |
Other Comprehensive Income Foreign Currency Transaction And Translation Adjustment Net Of Tax Period Increase Decrease
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPeriodIncreaseDecrease
|
-34700000 | USD |
us-gaap |
Other Comprehensive Income Foreign Currency Transaction And Translation Adjustment Net Of Tax Period Increase Decrease
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPeriodIncreaseDecrease
|
-15900000 | USD | |
CY2011Q2 | us-gaap |
Other Comprehensive Income Foreign Currency Transaction And Translation Adjustment Net Of Tax Period Increase Decrease
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPeriodIncreaseDecrease
|
33200000 | USD |
us-gaap |
Other Comprehensive Income Foreign Currency Transaction And Translation Adjustment Net Of Tax Period Increase Decrease
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPeriodIncreaseDecrease
|
61300000 | USD | |
us-gaap |
Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax
|
-200000 | USD | |
CY2011Q2 | us-gaap |
Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax
|
-200000 | USD |
us-gaap |
Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax
|
-300000 | USD | |
CY2012Q2 | us-gaap |
Other Comprehensive Income Reclassification Adjustment On Derivatives Included In Net Income Net Of Tax
OtherComprehensiveIncomeReclassificationAdjustmentOnDerivativesIncludedInNetIncomeNetOfTax
|
-400000 | USD |
us-gaap |
Other Comprehensive Income Reclassification Adjustment On Derivatives Included In Net Income Net Of Tax
OtherComprehensiveIncomeReclassificationAdjustmentOnDerivativesIncludedInNetIncomeNetOfTax
|
-900000 | USD | |
CY2011Q2 | us-gaap |
Other Comprehensive Income Reclassification Adjustment On Derivatives Included In Net Income Net Of Tax
OtherComprehensiveIncomeReclassificationAdjustmentOnDerivativesIncludedInNetIncomeNetOfTax
|
-500000 | USD |
us-gaap |
Other Comprehensive Income Reclassification Adjustment On Derivatives Included In Net Income Net Of Tax
OtherComprehensiveIncomeReclassificationAdjustmentOnDerivativesIncludedInNetIncomeNetOfTax
|
-1000000 | USD | |
CY2012Q2 | us-gaap |
Other Comprehensive Income Defined Benefit Plans Adjustment Net Of Tax Period Increase Decrease
OtherComprehensiveIncomeDefinedBenefitPlansAdjustmentNetOfTaxPeriodIncreaseDecrease
|
900000 | USD |
us-gaap |
Other Comprehensive Income Defined Benefit Plans Adjustment Net Of Tax Period Increase Decrease
OtherComprehensiveIncomeDefinedBenefitPlansAdjustmentNetOfTaxPeriodIncreaseDecrease
|
300000 | USD | |
CY2011Q2 | us-gaap |
Other Comprehensive Income Defined Benefit Plans Adjustment Net Of Tax Period Increase Decrease
OtherComprehensiveIncomeDefinedBenefitPlansAdjustmentNetOfTaxPeriodIncreaseDecrease
|
-1700000 | USD |
us-gaap |
Other Comprehensive Income Defined Benefit Plans Adjustment Net Of Tax Period Increase Decrease
OtherComprehensiveIncomeDefinedBenefitPlansAdjustmentNetOfTaxPeriodIncreaseDecrease
|
-2100000 | USD | |
CY2012Q2 | us-gaap |
Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
-23500000 | USD |
us-gaap |
Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
10100000 | USD | |
us-gaap |
Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
|
100000 | USD | |
CY2012Q1 | us-gaap |
Minority Interest
MinorityInterest
|
3500000 | USD |
CY2012Q2 | us-gaap |
Minority Interest
MinorityInterest
|
2900000 | USD |
CY2011Q1 | us-gaap |
Minority Interest
MinorityInterest
|
3200000 | USD |
CY2010Q4 | us-gaap |
Minority Interest
MinorityInterest
|
2700000 | USD |
CY2011Q2 | us-gaap |
Other Comprehensive Income Foreign Currency Transaction And Translation Adjustment Net Of Tax Portion Attributable To Noncontrolling Interest
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToNoncontrollingInterest
|
100000 | USD |
us-gaap |
Other Comprehensive Income Foreign Currency Transaction And Translation Adjustment Net Of Tax Portion Attributable To Noncontrolling Interest
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToNoncontrollingInterest
|
100000 | USD | |
us-gaap |
Other Comprehensive Income Foreign Currency Transaction And Translation Adjustment Net Of Tax Portion Attributable To Noncontrolling Interest
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToNoncontrollingInterest
|
200000 | USD | |
CY2011Q2 | us-gaap |
Minority Interest Decrease From Distributions To Noncontrolling Interest Holders
MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders
|
-400000 | USD |
us-gaap |
Minority Interest Decrease From Distributions To Noncontrolling Interest Holders
MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders
|
-400000 | USD | |
CY2012Q2 | us-gaap |
Legal Fees
LegalFees
|
2200000 | USD |
CY2012Q2 | us-gaap |
Restructuring Charges
RestructuringCharges
|
600000 | USD |
CY2011Q2 | us-gaap |
Legal Fees
LegalFees
|
1200000 | USD |
us-gaap |
Legal Fees
LegalFees
|
4700000 | USD | |
us-gaap |
Legal Fees
LegalFees
|
1200000 | USD | |
us-gaap |
Restructuring Charges
RestructuringCharges
|
1100000 | USD | |
CY2012Q2 | us-gaap |
Business Combination Acquisition Related Costs
BusinessCombinationAcquisitionRelatedCosts
|
800000 | USD |
us-gaap |
Business Combination Acquisition Related Costs
BusinessCombinationAcquisitionRelatedCosts
|
1200000 | USD | |
us-gaap |
Business Combination Acquisition Related Costs
BusinessCombinationAcquisitionRelatedCosts
|
600000 | USD | |
CY2011Q2 | us-gaap |
Business Combination Integration Related Costs
BusinessCombinationIntegrationRelatedCosts
|
1200000 | USD |
us-gaap |
Business Combination Integration Related Costs
BusinessCombinationIntegrationRelatedCosts
|
2700000 | USD | |
CY2012Q2 | us-gaap |
Other Nonrecurring Expense
OtherNonrecurringExpense
|
3600000 | USD |
us-gaap |
Other Nonrecurring Expense
OtherNonrecurringExpense
|
7000000 | USD | |
CY2012Q2 | us-gaap |
Investment Income Interest
InvestmentIncomeInterest
|
100000 | USD |
CY2011Q2 | us-gaap |
Investment Income Interest
InvestmentIncomeInterest
|
200000 | USD |
us-gaap |
Investment Income Interest
InvestmentIncomeInterest
|
300000 | USD | |
us-gaap |
Investment Income Interest
InvestmentIncomeInterest
|
400000 | USD | |
CY2012Q2 | us-gaap |
Interest Expense
InterestExpense
|
3600000 | USD |
CY2011Q2 | us-gaap |
Interest Expense
InterestExpense
|
1600000 | USD |
us-gaap |
Interest Expense
InterestExpense
|
7100000 | USD | |
us-gaap |
Interest Expense
InterestExpense
|
3100000 | USD | |
CY2012Q2 | us-gaap |
Foreign Currency Transaction Gain Loss Before Tax
ForeignCurrencyTransactionGainLossBeforeTax
|
700000 | USD |
CY2011Q2 | us-gaap |
Foreign Currency Transaction Gain Loss Before Tax
ForeignCurrencyTransactionGainLossBeforeTax
|
-3800000 | USD |
us-gaap |
Foreign Currency Transaction Gain Loss Before Tax
ForeignCurrencyTransactionGainLossBeforeTax
|
-2300000 | USD | |
us-gaap |
Foreign Currency Transaction Gain Loss Before Tax
ForeignCurrencyTransactionGainLossBeforeTax
|
-6700000 | USD | |
CY2011Q2 | us-gaap |
Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
|
-500000 | USD |
us-gaap |
Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
|
-1200000 | USD | |
us-gaap |
Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
|
-1300000 | USD | |
CY2012Q2 | brkr |
Interest And Other Income Expense Net
InterestAndOtherIncomeExpenseNet
|
-2800000 | USD |
brkr |
Interest And Other Income Expense Net
InterestAndOtherIncomeExpenseNet
|
-10300000 | USD | |
brkr |
Operating Segments Number
OperatingSegmentsNumber
|
5 | segment | |
brkr |
Number Of Divisions
NumberOfDivisions
|
5 | division | |
CY2012Q2 | us-gaap |
Revenues From Transactions With Other Operating Segments Of Same Entity
RevenuesFromTransactionsWithOtherOperatingSegmentsOfSameEntity
|
-2300000 | USD |
CY2011Q2 | us-gaap |
Revenues From Transactions With Other Operating Segments Of Same Entity
RevenuesFromTransactionsWithOtherOperatingSegmentsOfSameEntity
|
-4800000 | USD |
us-gaap |
Revenues From Transactions With Other Operating Segments Of Same Entity
RevenuesFromTransactionsWithOtherOperatingSegmentsOfSameEntity
|
-4800000 | USD | |
us-gaap |
Revenues From Transactions With Other Operating Segments Of Same Entity
RevenuesFromTransactionsWithOtherOperatingSegmentsOfSameEntity
|
-7600000 | USD | |
CY2012Q2 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
22100000 | USD |
us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
56500000 | USD | |
CY2011Q2 | us-gaap |
Amortization Of Acquisition Costs
AmortizationOfAcquisitionCosts
|
700000 | USD |