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Business Segments and Geographic Information (Tables)

9 Months Ended

Jul. 01, 2023

Segment Reporting [Abstract]

Segment Information

egment information is as follows:

			Three Months Ended												Nine Months Ended
			July 1, 2023						June 25, 2022						July 1, 2023						June 25, 2022
Total revenues:
Diagnostics			$	439.7					$	560.1					$	1,463.6					$	2,497.6
Breast Health			360.3						282.8						1,079.9						952.7
GYN Surgical			157.3						138.1						456.2						389.6
Skeletal Health			27.1						21.7						85.4						69.7
			$	984.4					$	1,002.7					$	3,085.1					$	3,909.6
Income (Loss) from operations:
Diagnostics			$	(113.5)					$	175.0					$	142.8					$	1,247.4
Breast Health			63.3						32.0						233.7						163.1
GYN Surgical			48.5						60.1						149.6						92.4
Skeletal Health			3.1						(3.2)						9.8						(3.6)
			$	1.4					$	263.9					$	535.9					$	1,499.3
Depreciation and amortization:
Diagnostics			$	56.8					$	67.8					$	172.9					$	205.4
Breast Health			12.2						16.9						38.7						45.5
GYN Surgical			11.9						24.7						35.8						72.1
Skeletal Health			0.3						0.2						0.5						0.5
			$	81.2					$	109.6					$	247.9					$	323.5
Capital expenditures:
Diagnostics			$	22.6					$	19.8					$	58.7					$	77.3
Breast Health			8.0						2.2						22.0						9.2
GYN Surgical			4.5						2.8						11.2						6.9
Skeletal Health			—						0.1						0.2						0.3
Corporate			1.4						0.8						5.6						1.9
			$	36.5					$	25.7					$	97.7					$	95.6

 

			July 1, 2023						September 24, 2022
Identifiable assets:
Diagnostics			$	2,696.9					$	2,881.7
Breast Health			1,216.8						1,245.8
GYN Surgical			1,465.8						1,461.5
Skeletal Health			26.3						27.5
Corporate			3,932.1						3,454.7
			$	9,337.9					$	9,071.2

Revenues by Geography

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

			Three Months Ended												Nine Months Ended
			July 1, 2023						June 25, 2022						July 1, 2023						June 25, 2022
United States			76.2		%				73.3		%				75.9		%				70.1		%
Europe			13.1		%				16.4		%				13.9		%				19.2		%
Asia-Pacific			6.4		%				7.1		%				6.2		%				7.7		%
Rest of World			4.3		%				3.2		%				4.0		%				3.0		%
			100.0		%				100.0		%				100.0		%				100.0		%

X

- Definition

Tabular disclosure of the names of foreign countries from which revenue is material and the amount of revenue from external customers attributed to those countries. An entity may also provide subtotals of geographic information about groups of countries.

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