Company: DHR
Filing Date: 2025-04-22
Form Type: 10-Q
Source: 0000313616-25-000088
Chunk: 65

Company: DANAHER CORP /DE/
Filing Date: 2025-04-22
Form: 10-Q
Item: Item 8
Chunk 65
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iles segment sales to segment operating profit with the expense categories presented reflecting the expenses that the Company has determined to be significant segment expenses.  Significant segment expenses are the expense category details regularly provided to the CODM to allocate resources to the segments and to evaluate segment performance.  Detailed segment data for the three-month periods ended March 28, 2025 and March 29, 2024 is as follows ($ in millions):BiotechnologyLife SciencesDiagnosticsOther(a)TotalFor the Three-Month Period Ended March 28, 2025:Sales$1,612 $1,680 $2,449 $— $5,741 Less:Depreciation(34)(45)(100)(2)(181)Amortization of intangible assets(213)(149)(48)— (410)Other segment expenses(b)(924)(1,285)(1,583)(84)(3,876)Operating profit$441 $201 $718 $(86)$1,274 For the Three-Month Period Ended March 29, 2024:Sales$1,524 $1,745 $2,527 $— $5,796 Less:Depreciation(42)(38)(97)(2)(179)Amortization of intangible assets(218)(141)(48)— (407)Other segment expenses(b)(939)(1,331)(1,552)(76)(3,898)Operating profit$325 $235 $830 $(78)$1,312 (a) Other consists of unallocated corporate costs and other costs not considered part of management’s evaluation of reportable segment operating performance.(b) Other segment expenses for each reportable segment include cost of sales, selling, general and administrative (“SG&A”) expenses, research and development (“R&D”) expenses, excluding in each case depreciation and amortization of intangible assets.  Included within these categories of expenses are overhead expenses, stock compensation expense, restructuring charges and allocated corporate expenses. The following table presents identifiable assets as of March 28, 2025 and December 31, 2024 ($ in millions):March 28, 2025December 31, 2024Identifiable assets:Biotechnology$36,121 $34,605 Life Sciences23,396 23,211 Diagnostics14,291 14,204 Other5,308 5,522 Total$79,116 $77,542