XML 58 R36.htm IDEA: XBRL DOCUMENT v3.21.2
Business Segments and Geographic Information (Tables)
12 Months Ended
Sep. 25, 2021
Segment Reporting [Abstract]  
Segment Information Segment information for fiscal 2021, 2020, and 2019 was as follows:
 Years ended
 September 25,
2021
September 26,
2020
September 28,
2019
Total revenues:
Diagnostics$3,695.0 $2,102.1 $1,205.5 
Breast Health1,352.3 1,151.9 1,314.2 
GYN Surgical488.1 376.1 437.2 
Skeletal Health96.9 81.0 94.8 
Medical Aesthetics— 65.3 315.6 
$5,632.3 $3,776.4 $3,367.3 
Operating income (loss):
Diagnostics$2,140.1 $929.7 $163.1 
Breast Health284.2 192.8 399.3 
GYN Surgical58.9 42.0 99.2 
Skeletal Health(2.9)(2.4)(4.2)
Medical Aesthetics— (57.1)(781.2)
$2,480.3 $1,105.0 $(123.8)
Depreciation and amortization:
Diagnostics$260.4 $237.3 $246.6 
Breast Health52.7 48.8 36.8 
GYN Surgical93.1 85.1 87.7 
Skeletal Health0.7 0.7 0.6 
Medical Aesthetics— 4.1 91.4 
$406.9 $376.0 $463.1 
Capital expenditures:
Diagnostics$126.2 $110.7 $59.2 
Breast Health14.2 22.4 18.3 
GYN Surgical14.5 17.9 15.7 
Skeletal Health0.3 0.2 1.2 
Medical Aesthetics— 1.4 7.0 
Corporate1.0 3.8 7.7 
$156.2 $156.4 $109.1 
Identifiable assets:
Diagnostics$3,348.8 $2,161.4 $2,276.6 
Breast Health1,233.9 1,200.9 1,127.8 
GYN Surgical1,369.7 1,438.7 1,328.6 
Skeletal Health31.9 38.9 27.3 
Medical Aesthetics— — 159.3 
Corporate2,935.6 2,355.9 1,522.5 
$8,919.9 $7,195.8 $6,442.1 
Revenues by Geography
Revenues by geography as a percentage of total revenues were as follows:
 
 Years ended
 September 25,
2021
September 26,
2020
September 28,
2019
United States69.3 %75.8 %75.3 %
Europe21.3 %15.1 %11.8 %
Asia-Pacific6.5 %6.0 %8.5 %
Rest of world2.9 %3.1 %4.4 %
100.0 %100.0 %100.0 %
Schedule of Revenue from External Customers and Long-Lived Assets, by Geographical Areas [Table Text Block] The Company’s property, plant and equipment, net were geographically located as follows:
September 25, 2021September 26, 2020September 28, 2019
United States$403.2 $383.0 $355.5 
Europe122.9 77.5 64.4 
Costa Rica26.9 20.8 33.0 
Rest of world11.7 10.2 18.0 
$564.7 $491.5 $470.9