UBmatrix Calculation Trace Report
Line Concept Weight Balance Decimals Precision Reported Calculated Source Message
1 Extended Link [ http://www.crbard.com/taxonomy/role/StatementOfIncomeAlternative ]
2 Context eol_PE2734----0910-Q0005_STD_p9m_20090930_0 [ 2009-01-01 - 2009-09-30 ]
c-equal
3 Unit USD
u-equal
us-gaap:NetIncomeLoss NA -3 [6] 354200000 354,200,000 Instance OK
us-gaap:ProfitLoss 1.0 NA -3 [6] 355600000 355,600,000 Instance OK
us-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments 1.0 NA -3 [6] 508100000 508,100,000 Instance OK
us-gaap:SalesRevenueNet 1.0 credit -3 [7] 1858000000 1,858,000,000 Instance
us-gaap:CostsAndExpenses -1.0 NA -3 [7] 1349900000 1,349,900,000 Instance OK
us-gaap:CostOfGoodsSold 1.0 debit -3 [6] 703800000 703,800,000 Instance
us-gaap:SellingGeneralAndAdministrativeExpense 1.0 debit -3 [6] 498500000 498,500,000 Instance
us-gaap:ResearchAndDevelopmentExpense 1.0 debit -3 [6] 121100000 121,100,000 Instance
us-gaap:InterestExpense 1.0 debit -3 [4] 9000000 9,000,000 Instance
us-gaap:OtherNonoperatingIncomeExpense -1.0 credit -3 [5] -17500000 -17,500,000 Instance
us-gaap:IncomeTaxExpenseBenefit -1.0 debit -3 [6] 152500000 152,500,000 Instance
us-gaap:NetIncomeLossAttributableToNoncontrollingInterest -1.0 debit -3 [4] 1400000 1,400,000 Instance
2 Context eol_PE2734----0910-Q0005_STD_p9m_20080930_0 [ 2008-01-01 - 2008-09-30 ]
c-equal
3 Unit USD
u-equal
us-gaap:NetIncomeLoss NA -3 [6] 267100000 267,100,000 Instance OK
us-gaap:ProfitLoss 1.0 NA -3 [6] 269000000 269,000,000 Instance OK
us-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments 1.0 NA -3 [6] 386000000 386,000,000 Instance OK
us-gaap:SalesRevenueNet 1.0 credit -3 [7] 1817900000 1,817,900,000 Instance
us-gaap:CostsAndExpenses -1.0 NA -3 [7] 1431900000 1,431,900,000 Instance OK
us-gaap:CostOfGoodsSold 1.0 debit -3 [6] 706700000 706,700,000 Instance
us-gaap:SellingGeneralAndAdministrativeExpense 1.0 debit -3 [6] 530300000 530,300,000 Instance
us-gaap:ResearchAndDevelopmentExpense 1.0 debit -3 [6] 159100000 159,100,000 Instance
us-gaap:InterestExpense 1.0 debit -3 [4] 9100000 9,100,000 Instance
us-gaap:OtherNonoperatingIncomeExpense -1.0 credit -3 [5] -26700000 -26,700,000 Instance
us-gaap:IncomeTaxExpenseBenefit -1.0 debit -3 [6] 117000000 117,000,000 Instance
us-gaap:NetIncomeLossAttributableToNoncontrollingInterest -1.0 debit -3 [4] 1900000 1,900,000 Instance
2 Context eol_PE2734----0910-Q0005_STD_p3m_20090930_0 [ 2009-07-01 - 2009-09-30 ]
c-equal
3 Unit USD
u-equal
us-gaap:NetIncomeLoss NA -3 [6] 129500000 129,500,000 Instance OK
us-gaap:ProfitLoss 1.0 NA -3 [6] 130000000 130,000,000 Instance OK
us-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments 1.0 NA -3 [6] 185200000 185,200,000 Instance OK
us-gaap:SalesRevenueNet 1.0 credit -3 [6] 637000000 637,000,000 Instance
us-gaap:CostsAndExpenses -1.0 NA -3 [6] 451800000 451,800,000 Instance OK
us-gaap:CostOfGoodsSold 1.0 debit -3 [6] 240900000 240,900,000 Instance
us-gaap:SellingGeneralAndAdministrativeExpense 1.0 debit -3 [6] 164300000 164,300,000 Instance
us-gaap:ResearchAndDevelopmentExpense 1.0 debit -3 [5] 43000000 43,000,000 Instance
us-gaap:InterestExpense 1.0 debit -3 [4] 3000000 3,000,000 Instance
us-gaap:OtherNonoperatingIncomeExpense -1.0 credit -3 [3] -600000 -600,000 Instance
us-gaap:IncomeTaxExpenseBenefit -1.0 debit -3 [5] 55200000 55,200,000 Instance
us-gaap:NetIncomeLossAttributableToNoncontrollingInterest -1.0 debit -3 [3] 500000 500,000 Instance
2 Context eol_PE2734----0910-Q0005_STD_p3m_20080930_0 [ 2008-07-01 - 2008-09-30 ]
c-equal
3 Unit USD
u-equal
us-gaap:NetIncomeLoss NA -3 [6] 111200000 111,200,000 Instance OK
us-gaap:ProfitLoss 1.0 NA -3 [6] 112100000 112,100,000 Instance OK
us-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments 1.0 NA -3 [6] 161300000 161,300,000 Instance OK
us-gaap:SalesRevenueNet 1.0 credit -3 [6] 616800000 616,800,000 Instance
us-gaap:CostsAndExpenses -1.0 NA -3 [6] 455500000 455,500,000 Instance OK
us-gaap:CostOfGoodsSold 1.0 debit -3 [6] 238600000 238,600,000 Instance
us-gaap:SellingGeneralAndAdministrativeExpense 1.0 debit -3 [6] 180600000 180,600,000 Instance
us-gaap:ResearchAndDevelopmentExpense 1.0 debit -3 [5] 35100000 35,100,000 Instance
us-gaap:InterestExpense 1.0 debit -3 [4] 3100000 3,100,000 Instance
us-gaap:OtherNonoperatingIncomeExpense -1.0 credit -3 [4] 1900000 1,900,000 Instance
us-gaap:IncomeTaxExpenseBenefit -1.0 debit -3 [5] 49200000 49,200,000 Instance
us-gaap:NetIncomeLossAttributableToNoncontrollingInterest -1.0 debit -3 [3] 900000 900,000 Instance


1 Extended Link [ http://www.crbard.com/taxonomy/role/StatementOfCashFlowsIndirect ]
2 Context eol_PE2734----0910-Q0005_STD_p9m_20090930_0 [ 2009-01-01 - 2009-09-30 ]
c-equal
3 Unit USD
u-equal
us-gaap:CashAndCashEquivalentsPeriodIncreaseDecrease NA -3 [5] 40000000 40,000,000 Instance OK
us-gaap:NetCashProvidedByUsedInOperatingActivities 1.0 NA -3 [6] 434700000 434,700,000 Instance OK
us-gaap:ProfitLoss 1.0 credit -3 [6] 355600000 355,600,000 Instance
us-gaap:DepreciationAndAmortization 1.0 debit -3 [5] 69100000 69,100,000 Instance
us-gaap:RestructuringCharges 1.0 debit -3 [4] 3000000 3,000,000 Instance
us-gaap:ResearchAndDevelopmentInProcess 1.0 debit -3 [4] 2700000 2,700,000 Instance
us-gaap:OtherNoncashExpense 1.0 debit -3 [4] 5700000 5,700,000 Instance
us-gaap:DeferredIncomeTaxExpenseBenefit 1.0 debit -3 [4] -8100000 -8,100,000 Instance
us-gaap:ShareBasedCompensation 1.0 debit -3 [5] 37700000 37,700,000 Instance
bcr:InventoryReservesAndProvisionForDoubtfulAccounts 1.0 debit -3 [5] 13600000 13,600,000 Instance
us-gaap:AdjustmentsNoncashItemsToReconcileNetIncomeLossToCashProvidedByUsedInOperatingActivitiesOther 1.0 debit -3 [3] -100000 -100,000 Instance
us-gaap:IncreaseDecreaseInAccountsReceivable -1.0 credit -3 [3] 900000 900,000 Instance
us-gaap:IncreaseDecreaseInInventories -1.0 credit -3 [5] 35100000 35,100,000 Instance
bcr:IncreaseDecreaseOtherCurrentLiabilities 1.0 debit -3 [4] 9100000 9,100,000 Instance
us-gaap:IncreaseDecreaseInOtherOperatingCapitalNet -1.0 credit -3 [5] 17600000 17,600,000 Instance
us-gaap:NetCashProvidedByUsedInInvestingActivities 1.0 NA -3 [6] -113000000 -113,000,000 Instance OK
us-gaap:PaymentsToAcquirePropertyPlantAndEquipment -1.0 credit -3 [5] 37500000 37,500,000 Instance
us-gaap:PaymentsForProceedsFromShortTermInvestments -1.0 credit -3 [0] 0 0 Instance
us-gaap:PaymentsToAcquireBusinessesNetOfCashAcquired -1.0 credit -3 [5] 62300000 62,300,000 Instance
us-gaap:PaymentsToAcquireIntangibleAssets -1.0 credit -3 [5] 13200000 13,200,000 Instance
us-gaap:PaymentsForProceedsFromOtherInvestingActivities -1.0 credit -3 [0] 0 0 Instance
us-gaap:NetCashProvidedByUsedInFinancingActivities 1.0 NA -3 [6] -304900000 -304,900,000 Instance OK
us-gaap:RepaymentsOfLongTermDebt -1.0 credit -3 [0] 0 0 Instance
us-gaap:ProceedsFromStockOptionsExercised 1.0 debit -3 [4] 9900000 9,900,000 Instance
us-gaap:ExcessTaxBenefitFromShareBasedCompensationFinancingActivities 1.0 debit -3 [4] 6000000 6,000,000 Instance
us-gaap:PaymentsForRepurchaseOfCommonStock -1.0 credit -3 [6] 271900000 271,900,000 Instance
us-gaap:PaymentsOfDividends -1.0 credit -3 [5] 48900000 48,900,000 Instance
us-gaap:EffectOfExchangeRateOnCashAndCashEquivalents 1.0 debit -3 [5] 23200000 23,200,000 Instance
2 Context eol_PE2734----0910-Q0005_STD_p9m_20080930_0 [ 2008-01-01 - 2008-09-30 ]
c-equal
3 Unit USD
u-equal
us-gaap:CashAndCashEquivalentsPeriodIncreaseDecrease NA -3 [5] 47200000 47,200,000 Instance OK
us-gaap:NetCashProvidedByUsedInOperatingActivities 1.0 NA -3 [6] 378700000 378,700,000 Instance OK
us-gaap:ProfitLoss 1.0 credit -3 [6] 269000000 269,000,000 Instance
us-gaap:DepreciationAndAmortization 1.0 debit -3 [5] 68200000 68,200,000 Instance
us-gaap:RestructuringCharges 1.0 debit -3 [0] 0 0 Instance
us-gaap:ResearchAndDevelopmentInProcess 1.0 debit -3 [5] 49300000 49,300,000 Instance
us-gaap:OtherNoncashExpense 1.0 debit -3 [5] 40500000 40,500,000 Instance
us-gaap:DeferredIncomeTaxExpenseBenefit 1.0 debit -3 [5] -40900000 -40,900,000 Instance
us-gaap:ShareBasedCompensation 1.0 debit -3 [5] 38200000 38,200,000 Instance
bcr:InventoryReservesAndProvisionForDoubtfulAccounts 1.0 debit -3 [4] 8900000 8,900,000 Instance
us-gaap:AdjustmentsNoncashItemsToReconcileNetIncomeLossToCashProvidedByUsedInOperatingActivitiesOther 1.0 debit -3 [4] -1300000 -1,300,000 Instance
us-gaap:IncreaseDecreaseInAccountsReceivable -1.0 credit -3 [5] 24000000 24,000,000 Instance
us-gaap:IncreaseDecreaseInInventories -1.0 credit -3 [5] 53300000 53,300,000 Instance
bcr:IncreaseDecreaseOtherCurrentLiabilities 1.0 debit -3 [4] 8100000 8,100,000 Instance
us-gaap:IncreaseDecreaseInOtherOperatingCapitalNet -1.0 credit -3 [5] -16000000 -16,000,000 Instance
us-gaap:NetCashProvidedByUsedInInvestingActivities 1.0 NA -3 [6] -112100000 -112,100,000 Instance OK
us-gaap:PaymentsToAcquirePropertyPlantAndEquipment -1.0 credit -3 [5] 35400000 35,400,000 Instance
us-gaap:PaymentsForProceedsFromShortTermInvestments -1.0 credit -3 [5] -82100000 -82,100,000 Instance
us-gaap:PaymentsToAcquireBusinessesNetOfCashAcquired -1.0 credit -3 [6] 142100000 142,100,000 Instance
us-gaap:PaymentsToAcquireIntangibleAssets -1.0 credit -3 [5] 18500000 18,500,000 Instance
us-gaap:PaymentsForProceedsFromOtherInvestingActivities -1.0 credit -3 [4] -1800000 -1,800,000 Instance
us-gaap:NetCashProvidedByUsedInFinancingActivities 1.0 NA -3 [6] -207100000 -207,100,000 Instance OK
us-gaap:RepaymentsOfLongTermDebt -1.0 credit -3 [3] 800000 800,000 Instance
us-gaap:ProceedsFromStockOptionsExercised 1.0 debit -3 [5] 42600000 42,600,000 Instance
us-gaap:ExcessTaxBenefitFromShareBasedCompensationFinancingActivities 1.0 debit -3 [5] 24300000 24,300,000 Instance
us-gaap:PaymentsForRepurchaseOfCommonStock -1.0 credit -3 [6] 227000000 227,000,000 Instance
us-gaap:PaymentsOfDividends -1.0 credit -3 [5] 46200000 46,200,000 Instance
us-gaap:EffectOfExchangeRateOnCashAndCashEquivalents 1.0 debit -3 [5] -12300000 -12,300,000 Instance


1 Extended Link [ http://www.crbard.com/taxonomy/role/StatementOfFinancialPositionClassified ]
2 Context eol_PE2734----0910-Q0005_STD_Inst_20090930_0 [ 2009-09-30 - ]
c-equal
3 Unit USD
u-equal
us-gaap:Assets NA -3 [7] 2807500000 2,807,500,000 Instance OK
us-gaap:AssetsCurrent 1.0 NA -3 [7] 1454400000 1,454,400,000 Instance OK
us-gaap:CashAndCashEquivalentsAtCarryingValue 1.0 debit -3 [6] 632100000 632,100,000 Instance
us-gaap:AccountsReceivableNetCurrent 1.0 debit -3 [6] 415800000 415,800,000 Instance
us-gaap:InventoryNet 1.0 debit -3 [6] 311100000 311,100,000 Instance
us-gaap:DeferredTaxAssetsNetCurrent 1.0 debit -3 [5] 49700000 49,700,000 Instance
us-gaap:OtherAssetsCurrent 1.0 debit -3 [5] 45700000 45,700,000 Instance
us-gaap:PropertyPlantAndEquipmentNet 1.0 NA -3 [6] 333400000 333,400,000 Instance OK
us-gaap:PropertyPlantAndEquipmentGross 1.0 debit -3 [6] 622200000 622,200,000 Instance
us-gaap:AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment -1.0 credit -3 [6] 288800000 288,800,000 Instance
us-gaap:Goodwill 1.0 debit -3 [6] 491100000 491,100,000 Instance
us-gaap:IntangibleAssetsNetExcludingGoodwill 1.0 debit -3 [6] 366700000 366,700,000 Instance
us-gaap:DeferredTaxAssetsNetNoncurrent 1.0 debit -3 [5] 90400000 90,400,000 Instance
us-gaap:OtherAssetsNoncurrent 1.0 debit -3 [5] 71500000 71,500,000 Instance
us-gaap:LiabilitiesAndStockholdersEquity NA -3 [7] 2807500000 2,807,500,000 Instance OK
us-gaap:LiabilitiesCurrent 1.0 NA -3 [6] 247200000 247,200,000 Instance OK
us-gaap:AccountsPayableCurrent 1.0 credit -3 [5] 56100000 56,100,000 Instance
us-gaap:EmployeeRelatedLiabilitiesCurrent 1.0 credit -3 [5] 90300000 90,300,000 Instance
us-gaap:AccruedLiabilitiesCurrent 1.0 credit -3 [5] 88500000 88,500,000 Instance
us-gaap:AccruedIncomeTaxesCurrent 1.0 credit -3 [5] 12300000 12,300,000 Instance
us-gaap:LongTermDebtNoncurrent 1.0 credit -3 [6] 149800000 149,800,000 Instance
us-gaap:OtherLiabilitiesNoncurrent 1.0 credit -3 [6] 228500000 228,500,000 Instance
us-gaap:DeferredTaxLiabilitiesNoncurrent 1.0 credit -3 [5] 19500000 19,500,000 Instance
us-gaap:StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest 1.0 NA -3 [7] 2162500000 2,162,500,000 Instance OK
us-gaap:PreferredStockValue 1.0 credit -3 [0] 0 0 Instance
us-gaap:CommonStockValue 1.0 credit -3 [5] 24100000 24,100,000 Instance
us-gaap:AdditionalPaidInCapital 1.0 credit -3 [7] 1029900000 1,029,900,000 Instance
us-gaap:RetainedEarningsAccumulatedDeficit 1.0 credit -3 [7] 1130600000 1,130,600,000 Instance
us-gaap:AccumulatedOtherComprehensiveIncomeLossNetOfTax 1.0 credit -3 [5] -34500000 -34,500,000 Instance
us-gaap:MinorityInterest 1.0 credit -3 [5] 12400000 12,400,000 Instance
2 Context eol_PE2734----0910-Q0005_STD_Inst_20081231_0 [ 2008-12-31 - ]
c-equal
3 Unit USD
u-equal
us-gaap:Assets NA -3 [7] 2665700000 2,665,700,000 Instance OK
us-gaap:AssetsCurrent 1.0 NA -3 [7] 1354200000 1,354,200,000 Instance OK
us-gaap:CashAndCashEquivalentsAtCarryingValue 1.0 debit -3 [6] 592100000 592,100,000 Instance
us-gaap:AccountsReceivableNetCurrent 1.0 debit -3 [6] 394100000 394,100,000 Instance
us-gaap:InventoryNet 1.0 debit -3 [6] 275100000 275,100,000 Instance
us-gaap:DeferredTaxAssetsNetCurrent 1.0 debit -3 [5] 52200000 52,200,000 Instance
us-gaap:OtherAssetsCurrent 1.0 debit -3 [5] 40700000 40,700,000 Instance
us-gaap:PropertyPlantAndEquipmentNet 1.0 NA -3 [6] 333400000 333,400,000 Instance OK
us-gaap:PropertyPlantAndEquipmentGross 1.0 debit -3 [6] 577000000 577,000,000 Instance
us-gaap:AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment -1.0 credit -3 [6] 243600000 243,600,000 Instance
us-gaap:Goodwill 1.0 debit -3 [6] 458800000 458,800,000 Instance
us-gaap:IntangibleAssetsNetExcludingGoodwill 1.0 debit -3 [6] 363600000 363,600,000 Instance
us-gaap:DeferredTaxAssetsNetNoncurrent 1.0 debit -3 [5] 78200000 78,200,000 Instance
us-gaap:OtherAssetsNoncurrent 1.0 debit -3 [5] 77500000 77,500,000 Instance
us-gaap:LiabilitiesAndStockholdersEquity NA -3 [7] 2665700000 2,665,700,000 Instance OK
us-gaap:LiabilitiesCurrent 1.0 NA -3 [6] 273100000 273,100,000 Instance OK
us-gaap:AccountsPayableCurrent 1.0 credit -3 [5] 53500000 53,500,000 Instance
us-gaap:EmployeeRelatedLiabilitiesCurrent 1.0 credit -3 [5] 94700000 94,700,000 Instance
us-gaap:AccruedLiabilitiesCurrent 1.0 credit -3 [6] 119200000 119,200,000 Instance
us-gaap:AccruedIncomeTaxesCurrent 1.0 credit -3 [4] 5700000 5,700,000 Instance
us-gaap:LongTermDebtNoncurrent 1.0 credit -3 [6] 149800000 149,800,000 Instance
us-gaap:OtherLiabilitiesNoncurrent 1.0 credit -3 [6] 231100000 231,100,000 Instance
us-gaap:DeferredTaxLiabilitiesNoncurrent 1.0 credit -3 [5] 23500000 23,500,000 Instance
us-gaap:StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest 1.0 NA -3 [7] 1988200000 1,988,200,000 Instance OK
us-gaap:PreferredStockValue 1.0 credit -3 [0] 0 0 Instance
us-gaap:CommonStockValue 1.0 credit -3 [5] 24800000 24,800,000 Instance
us-gaap:AdditionalPaidInCapital 1.0 credit -3 [6] 966600000 966,600,000 Instance
us-gaap:RetainedEarningsAccumulatedDeficit 1.0 credit -3 [7] 1080200000 1,080,200,000 Instance
us-gaap:AccumulatedOtherComprehensiveIncomeLossNetOfTax 1.0 credit -3 [5] -94400000 -94,400,000 Instance
us-gaap:MinorityInterest 1.0 credit -3 [5] 11000000 11,000,000 Instance


Copyright (c) UBmatrix, Inc. 2009