Company: DHR
Filing Date: 2025-07-22
Form Type: 10-Q
Source: 0000313616-25-000153
Chunk: 79

Company: DANAHER CORP /DE/
Filing Date: 2025-07-22
Form: 10-Q
Item: Item 8
Chunk 79
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 amounts are not significant and are eliminated to arrive at consolidated totals.  The chief operating decision maker (“CODM”) uses segment sales and operating profit to allocate resources (including employees and financial or capital resources), predominantly through the annual budget process, to assess the performance of the segments and to evaluate the performance of certain employees for the determination of compensation.  The CODM reviews forecast-to-actual variances in segment sales and operating profit on a monthly basis when making decisions about allocating capital and personnel to the segments. The table below reconciles 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 and six-month periods ended June 27, 2025 and June 28, 2024 is as follows ($ in millions):BiotechnologyLife SciencesDiagnosticsOther(a)TotalFor the Three-Month Period Ended June 27, 2025:Sales$1,850 $1,777 $2,309 $— $5,936 Less:Depreciation(38)(45)(100)(2)(185)Amortization of intangible assets(228)(150)(48)— (426)Impairments(b)— (432)— — (432)Other segment expenses(c)(1,053)(1,389)(1,607)(84)(4,133)Operating profit (loss)$531 $(239)$554 $(86)$760 For the Three-Month Period Ended June 28, 2024:Sales$1,713 $1,770 $2,260 $— $5,743 Less:Depreciation(35)(41)(100)(2)(178)Amortization of intangible assets(214)(140)(48)— (402)Other segment expenses(c)(1,002)(1,356)(1,556)(81)(3,995)Operating profit (loss)$462 $233 $556 $(83)$1,168 

10

BiotechnologyLife SciencesDiagnosticsOther(a)TotalFor the Six-Month Period Ended June 27, 2025:Sales$3,462 $3,457 $4,758 $— $11,677 Less:Depreciation(72)(90)(200)(4