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Business Segments and Geographic Information (Tables)

6 Months Ended

Apr. 01, 2023

Segment Reporting [Abstract]

Segment Information

egment information is as follows:

			Three Months Ended												Six Months Ended
			April 1, 2023						March 26, 2022						April 1, 2023						March 26, 2022
Total revenues:
Diagnostics			$	464.7					$	987.1					$	1,024.0					$	1,937.5
Breast Health			385.4						310.4						719.5						669.9
GYN Surgical			144.8						117.3						298.9						251.6
Skeletal Health			31.6						20.9						58.3						47.9
			$	1,026.5					$	1,435.7					$	2,100.7					$	2,906.9
Income from operations:
Diagnostics			$	105.3					$	540.6					$	256.4					$	1,072.4
Breast Health			109.9						49.3						170.4						131.0
GYN Surgical			52.3						5.7						101.0						32.3
Skeletal Health			4.6						(1.5)						6.7						(0.3)
			$	272.1					$	594.1					$	534.5					$	1,235.4
Depreciation and amortization:
Diagnostics			$	56.1					$	68.2					$	116.0					$	137.6
Breast Health			12.9						13.1						26.5						28.6
GYN Surgical			11.6						24.6						23.9						47.5
Skeletal Health			0.2						0.2						0.3						0.4
			$	80.8					$	106.1					$	166.7					$	214.1
Capital expenditures:
Diagnostics			$	20.2					$	26.5					$	36.1					$	57.5
Breast Health			6.9						2.8						14.1						7.0
GYN Surgical			2.8						2.0						6.7						4.1
Skeletal Health			0.1						0.1						0.2						0.2
Corporate			2.1						0.9						4.1						1.1
			$	32.1					$	32.3					$	61.2					$	69.9

 

			April 1, 2023						September 24, 2022
Identifiable assets:
Diagnostics			$	2,940.4					$	2,881.7
Breast Health			1,250.9						1,245.8
GYN Surgical			1,464.2						1,461.5
Skeletal Health			22.7						27.5
Corporate			3,770.5						3,454.7
			$	9,448.7					$	9,071.2

Revenues by Geography

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

			Three Months Ended												Six Months Ended
			April 1, 2023						March 26, 2022						April 1, 2023						March 26, 2022
United States			74.9		%				69.1		%				75.8		%				69.0		%
Europe			14.8		%				20.3		%				14.2		%				20.1		%
Asia-Pacific			6.4		%				7.6		%				6.1		%				7.9		%
Rest of World			3.9		%				3.0		%				3.9		%				3.0		%
			100.0		%				100.0		%				100.0		%				100.0		%

X

- Definition

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