Schedule of Disaggregation of Revenue |
Disaggregation of revenue for the three month period ended September 30, 2022 is presented as follows ($ in millions): | | | | | | | | | | | | | | | | | | | | | | | | | Total | | Intelligent Operating Solutions | | Precision Technologies | | Advanced Healthcare Solutions | Sales: | | | | | | | | Sales of products and software | $ | 1,227.7 | | | $ | 519.2 | | | $ | 467.3 | | | $ | 241.2 | | Sales of services | 228.3 | | | 94.5 | | | 56.4 | | | 77.4 | | Total | $ | 1,456.0 | | | $ | 613.7 | | | $ | 523.7 | | | $ | 318.6 | | | | | | | | | | Geographic: | | | | | | | | United States | $ | 799.0 | | | $ | 342.0 | | | $ | 267.8 | | | $ | 189.2 | | China | 186.0 | | | 56.6 | | | 102.6 | | | 26.8 | | | | | | | | | | All other (each country individually less than 5% of total sales) | 471.0 | | | 215.1 | | | 153.3 | | | 102.6 | | Total | $ | 1,456.0 | | | $ | 613.7 | | | $ | 523.7 | | | $ | 318.6 | | | | | | | | | | End markets:(a) | | | | | | | | Direct sales: | | | | | | | | Healthcare | $ | 354.1 | | | $ | 11.1 | | | $ | 42.1 | | | $ | 300.9 | | Industrial & Manufacturing | 334.5 | | | 217.6 | | | 111.3 | | | 5.6 | | Utilities & Power | 93.1 | | | 45.5 | | | 47.6 | | | — | | Government | 122.7 | | | 65.5 | | | 48.7 | | | 8.5 | | Communications, Electronics & Semiconductor | 111.3 | | | 24.5 | | | 86.4 | | | 0.4 | | Aerospace & Defense | 66.9 | | | 0.1 | | | 66.8 | | | — | | Oil & Gas | 66.4 | | | 65.3 | | | 1.1 | | | — | | Retail & Consumer | 83.9 | | | 61.7 | | | 22.2 | | | — | | Other | 166.3 | | | 91.2 | | | 75.1 | | | — | | Total direct sales | 1,399.2 | | | 582.5 | | | 501.3 | | | 315.4 | | Distributors | 56.8 | | | 31.2 | | | 22.4 | | | 3.2 | | Total | $ | 1,456.0 | | | $ | 613.7 | | | $ | 523.7 | | | $ | 318.6 | | | | | | | | | | (a) Direct sales by end market include sales made through third-party distributors where we have visibility into the end customer. | | | |
Disaggregation of revenue for the three month period ended October 1, 2021 is presented as follows ($ in millions): | | | | | | | | | | | | | | | | | | | | | | | | | Total | | Intelligent Operating Solutions | | Precision Technologies | | Advanced Healthcare Solutions | Sales: | | | | | | | | Sales of products and software | $ | 1,107.1 | | | $ | 464.2 | | | $ | 401.0 | | | $ | 241.9 | | Sales of services | 193.9 | | | 72.7 | | | 54.7 | | | 66.5 | | Total | $ | 1,301.0 | | | $ | 536.9 | | | $ | 455.7 | | | $ | 308.4 | | | | | | | | | | Geographic: | | | | | | | | United States | $ | 685.2 | | | $ | 285.3 | | | $ | 234.6 | | | $ | 165.3 | | China | 154.8 | | | 48.8 | | | 75.8 | | | 30.2 | | | | | | | | | | All other (each country individually less than 5% of total sales) | 461.0 | | | 202.8 | | | 145.3 | | | 112.9 | | Total | $ | 1,301.0 | | | $ | 536.9 | | | $ | 455.7 | | | $ | 308.4 | | | | | | | | | | End markets:(a) | | | | | | | | Direct sales: | | | | | | | | Healthcare | $ | 327.6 | | | $ | 10.5 | | | $ | 30.7 | | | $ | 286.4 | | Industrial & Manufacturing | 313.5 | | | 204.4 | | | 103.2 | | | 5.9 | | Utilities & Power | 97.3 | | | 55.3 | | | 42.0 | | | — | | Government | 100.1 | | | 54.6 | | | 33.4 | | | 12.1 | | Communications, Electronics & Semiconductor | 103.4 | | | 30.6 | | | 72.3 | | | 0.5 | | Aerospace & Defense | 60.6 | | | — | | | 60.6 | | | — | | Oil & Gas | 64.6 | | | 62.4 | | | 2.2 | | | — | | Retail & Consumer | 53.6 | | | 33.0 | | | 20.6 | | | — | | Other | 117.7 | | | 56.5 | | | 61.1 | | | 0.1 | | Total direct sales | 1,238.4 | | | 507.3 | | | 426.1 | | | 305.0 | | Distributors | 62.6 | | | 29.6 | | | 29.6 | | | 3.4 | | Total | $ | 1,301.0 | | | $ | 536.9 | | | $ | 455.7 | | | $ | 308.4 | | | | | | | | | | (a) Direct sales by end market include sales made through third-party distributors where we have visibility into the end customer. |
Disaggregation of revenue for the nine month period ended September 30, 2022 is presented as follows ($ in millions): | | | | | | | | | | | | | | | | | | | | | | | | | Total | | Intelligent Operating Solutions | | Precision Technologies | | Advanced Healthcare Solutions | Sales: | | | | | | | | Sales of products and software | $ | 3,609.8 | | | $ | 1,553.9 | | | $ | 1,322.6 | | | $ | 733.3 | | Sales of services | 686.0 | | | 277.5 | | | 162.6 | | | 245.9 | | Total | $ | 4,295.8 | | | $ | 1,831.4 | | | $ | 1,485.2 | | | $ | 979.2 | | | | | | | | | | Geographic: | | | | | | | | United States | $ | 2,317.9 | | | $ | 1,005.0 | | | $ | 751.4 | | | $ | 561.5 | | China | 514.1 | | | 160.6 | | | 273.5 | | | 80.0 | | | | | | | | | | All other (each country individually less than 5% of total sales) | 1,463.8 | | | 665.8 | | | 460.3 | | | 337.7 | | Total | $ | 4,295.8 | | | $ | 1,831.4 | | | $ | 1,485.2 | | | $ | 979.2 | | | | | | | | | | End markets:(a) | | | | | | | | Direct sales: | | | | | | | | Healthcare | $ | 1,077.2 | | | $ | 34.6 | | | $ | 120.5 | | | $ | 922.1 | | Industrial & Manufacturing | 998.3 | | | 656.1 | | | 322.7 | | | 19.5 | | Utilities & Power | 273.4 | | | 136.4 | | | 137.0 | | | — | | Government | 338.5 | | | 177.6 | | | 134.8 | | | 26.1 | | Communications, Electronics & Semiconductor | 301.2 | | | 74.6 | | | 225.2 | | | 1.4 | | Aerospace & Defense | 187.0 | | | 0.4 | | | 186.6 | | | — | | Oil & Gas | 199.8 | | | 193.4 | | | 6.4 | | | — | | Retail & Consumer | 249.5 | | | 186.0 | | | 63.5 | | | — | | Other | 478.7 | | | 268.8 | | | 209.8 | | | 0.1 | | Total direct sales | 4,103.6 | | | 1,727.9 | | | 1,406.5 | | | 969.2 | | Distributors | 192.2 | | | 103.5 | | | 78.7 | | | 10.0 | | Total | $ | 4,295.8 | | | $ | 1,831.4 | | | $ | 1,485.2 | | | $ | 979.2 | | | | | | | | | | (a) Direct sales by end market include sales made through third-party distributors where we have visibility into the end customer. |
Disaggregation of revenue for the nine month period ended October 1, 2021 is presented as follows ($ in millions): | | | | | | | | | | | | | | | | | | | | | | | | | Total | | Intelligent Operating Solutions | | Precision Technologies | | Advanced Healthcare Solutions | Sales: | | | | | | | | Sales of products and software | $ | 3,320.3 | | | $ | 1,395.6 | | | $ | 1,211.6 | | | $ | 713.1 | | Sales of services | 559.6 | | | 194.0 | | | 163.4 | | | 202.2 | | Total | $ | 3,879.9 | | | $ | 1,589.6 | | | $ | 1,375 | | | $ | 915.3 | | | | | | | | | | Geographic: | | | | | | | | United States | $ | 1,977.6 | | | $ | 810.2 | | | $ | 690.0 | | | $ | 477.4 | | China | 482.6 | | | 162.0 | | | 234.3 | | | 86.3 | | | | | | | | | | All other (each country individually less than 5% of total sales) | 1,419.7 | | | 617.4 | | | 450.7 | | | 351.6 | | Total | $ | 3,879.9 | | | $ | 1,589.6 | | | $ | 1,375.0 | | | $ | 915.3 | | | | | | | | | | End markets:(a) | | | | | | | | Direct sales: | | | | | | | | Healthcare | $ | 983.0 | | | $ | 28.3 | | | $ | 99.6 | | | $ | 855.1 | | Industrial & Manufacturing | 927.9 | | | 601.6 | | | 308.6 | | | 17.7 | | Utilities & Power | 290.0 | | | 166.8 | | | 123.2 | | | — | | Government | 287.0 | | | 150.7 | | | 105.7 | | | 30.6 | | Communications, Electronics & Semiconductor | 288.8 | | | 90.9 | | | 196.2 | | | 1.7 | | Aerospace & Defense | 181.7 | | | — | | | 181.7 | | | — | | Oil & Gas | 194.6 | | | 186.9 | | | 7.7 | | | — | | Retail & Consumer | 143.7 | | | 75.2 | | | 68.5 | | | — | | Other | 379.9 | | | 184.3 | | | 195.5 | | | 0.1 | | Total direct sales | 3,676.6 | | | 1,484.7 | | | 1,286.7 | | | 905.2 | | Distributors | 203.3 | | | 104.9 | | | 88.3 | | | 10.1 | | Total | $ | 3,879.9 | | | $ | 1,589.6 | | | $ | 1,375.0 | | | $ | 915.3 | | | | | | | | | | (a) Direct sales by end market include sales made through third-party distributors where we have visibility into the end customer. |
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