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Business Segments and Geographic Information (Tables)

9 Months Ended

Jun. 25, 2022

Segment Reporting [Abstract]

Segment Information

egment information is as follows:

			Three Months Ended												Nine Months Ended
			June 25, 2022						June 26, 2021						June 25, 2022						June 26, 2021
Total revenues:
Diagnostics			$	560.1					$	665.5					$	2,497.6					$	2,858.2
Breast Health			282.8						349.0						952.7						1,018.0
GYN Surgical			138.1						127.9						389.6						366.2
Skeletal Health			21.7						25.9						69.7						73.3
			$	1,002.7					$	1,168.3					$	3,909.6					$	4,315.7
Income (loss) from operations:
Diagnostics			$	175.0					$	260.1					$	1,247.4					$	1,745.1
Breast Health			32.0						81.0						163.1						235.1
GYN Surgical			60.1						18.2						92.4						60.5
Skeletal Health			(3.2)						(0.7)						(3.6)						0.1
			$	263.9					$	358.6					$	1,499.3					$	2,040.8
Depreciation and amortization:
Diagnostics			$	67.8					$	63.9					$	205.4					$	179.4
Breast Health			16.9						13.6						45.5						39.7
GYN Surgical			24.7						23.2						72.1						69.5
Skeletal Health			0.2						0.2						0.5						0.5
			$	109.6					$	100.9					$	323.5					$	289.1
Capital expenditures:
Diagnostics			$	19.8					$	35.7					$	77.3					$	113.2
Breast Health			2.2						4.5						9.2						10.1
GYN Surgical			2.8						3.0						6.9						9.5
Skeletal Health			0.1						0.2						0.3						0.2
Corporate			0.8						—						1.9						1.0
			$	25.7					$	43.4					$	95.6					$	134.0

 

			June 25, 2022						September 25, 2021
Identifiable assets:
Diagnostics			$	3,029.8					$	3,348.8
Breast Health			1,244.0						1,233.9
GYN Surgical			1,488.2						1,369.7
Skeletal Health			25.8						31.9
Corporate			3,569.6						2,935.6
			$	9,357.4					$	8,919.9

Revenues by Geography

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

			Three Months Ended												Nine Months Ended
			June 25, 2022						June 26, 2021						June 25, 2022						June 26, 2021
United States			73.3		%				64.2		%				70.1		%				68.4		%
Europe			16.4		%				24.7		%				19.2		%				22.3		%
Asia-Pacific			7.1		%				7.7		%				7.7		%				6.2		%
Rest of World			3.2		%				3.4		%				3.0		%				3.1		%
			100.0		%				100.0		%				100.0		%				100.0		%

X

- Definition

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