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Business Segments and Geographic Information (Tables)

6 Months Ended

Apr. 01, 2017

Segment Reporting [Abstract]

Segment Information

Segment information is as follows:

	Three Months Ended								Six Months Ended
	April 1, 2017				March 26, 2016				April 1, 2017				March 26, 2016
Total revenues:
Diagnostics	$	296.0			$	304.4			$	621.3			$	615.1
Breast Health	280.5				275.8				553.8				537.9
GYN Surgical	101.1				90.9				215.9				189.7
Skeletal Health	21.8				22.2				42.8				45.7
Medical Aesthetics	16.0				—				16.0				—
	$	715.4			$	693.3			$	1,449.8			$	1,388.4
Income (loss) from operations:
Diagnostics	$	929.7			$	34.3			$	970.9			$	65.8
Breast Health	92.7				88.4				177.9				160.0
GYN Surgical	1.8				11.5				27.2				32.3
Skeletal Health	0.1				1.9				(5.7		)		4.0
Medical Aesthetics	(24.5		)		—				(24.5		)		—
	$	999.8			$	136.1			$	1,145.8			$	262.1
Depreciation and amortization:
Diagnostics	$	64.4			$	83.8			$	149.3			$	167.4
Breast Health	4.6				5.1				9.7				12.4
GYN Surgical	23.4				24.8				48.5				49.5
Skeletal Health	0.2				0.3				0.4				0.6
Medical Aesthetics	2.5				—				2.5				—
	$	95.1			$	114.0			$	210.4			$	229.9
Capital expenditures:
Diagnostics	$	11.5			$	13.0			$	21.8			$	24.9
Breast Health	1.8				3.4				4.0				5.4
GYN Surgical	3.3				3.4				7.4				6.8
Skeletal Health	0.1				0.1				0.4				0.2
Medical Aesthetics	0.4				—				0.4				—
Corporate	8.0				2.1				15.8				4.4
	$	25.1			$	22.0			$	49.8			$	41.7

	April 1, 2017				September 24, 2016
Identifiable assets:
Diagnostics	$	2,717.7			$	3,771.9
Breast Health	813.4				809.1
GYN Surgical	1,533.8				1,570.7
Skeletal Health	31.4				30.9
Medical Aesthetics	1,832.3				—
Corporate	1,778.0				1,134.4
	$	8,706.6			$	7,317.0

Revenues by Geography

Revenues by geography as a percentage of total revenues were as follows:

	Three Months Ended						Six Months Ended
	April 1, 2017			March 26, 2016			April 1, 2017			March 26, 2016
United States	79.7	%		79.0	%		78.9	%		78.7	%
Europe	9.7	%		10.4	%		10.1	%		10.2	%
Asia-Pacific	6.5	%		7.4	%		7.4	%		7.6	%
All others	4.1	%		3.2	%		3.6	%		3.5	%
	100.0	%		100.0	%		100.0	%		100.0	%

X

- Definition

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+ References

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-Publisher FASB
-Name Accounting Standards Codification
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