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amounts)
Revenues
Analytical Technologies $1,167.1 44.5% $849.0 50.9%
Laboratory Products and Services 1,545.5 59.0% 860.8 51.6%
Eliminations (91.5) -3.5% (40.9) -2.5%
Consolidated Revenues $2,621.1 100.0% $1,668.9 100.0%
Operating Income and Operating Margin
Analytical Technologies $245.1 21.0% $153.8 18.1%
Laboratory Products and Services 207.0 13.4% 109.5 12.7%
Subtotal Reportable Segments 452.1 17.2% 263.3 15.8%
Cost of Revenues Charges (c) (1.2) 0.0% (74.4) -4.5%
Restructuring and Other Costs, Net
(d) (17.7) -0.7% (32.1) -1.9%
Equity Compensation Acceleration
Charges (e) - 0.0% (36.7) -2.2%
Amortization of Acquisition-related
Intangible Assets (148.2) -5.6% (93.2) -5.6%
GAAP Operating Income (a) $285.0 10.9% $26.9 1.6%
Pro Forma Data (unaudited) (k) Three Months Ended (In millions except percentage amounts) December 31, % of
2006 Revenues
Pro Forma Revenues (k)
Analytical Technologies $1,023.6 43.6%
Laboratory Products and Services 1,401.7 59.7%
Eliminations (77.5) -3.3%
Pro Forma Combined Revenues 2,347.8 100.0%
Pre-merger Fisher Scientific
Results, Net of Eliminations (678.9)
GAAP Consolidated Revenues (a) $1,668.9
Pro Forma Operating Inc
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