XML 56 R45.htm IDEA: XBRL DOCUMENT v3.24.2
Business Segments and Geographic Information (Tables)
9 Months Ended
Jun. 29, 2024
Segment Reporting [Abstract]  
Segment Information egment information is as follows:
 Three Months EndedNine Months Ended
 June 29,
2024
July 1,
2023
June 29,
2024
July 1,
2023
Total revenues:
Diagnostics$440.8 $439.7 $1,338.7 $1,463.6 
Breast Health385.0 360.3 1,147.3 1,079.9 
GYN Surgical166.6 157.3 484.8 456.2 
Skeletal Health19.0 27.1 71.5 85.4 
$1,011.4 $984.4 $3,042.3 $3,085.1 
Income from operations:
Diagnostics$89.7 $(113.5)$210.1 $142.8 
Breast Health102.4 63.3 296.2 233.7 
GYN Surgical56.7 48.5 144.3 149.6 
Skeletal Health(4.8)3.1 2.0 9.8 
$244.0 $1.4 $652.6 $535.9 
Depreciation and amortization:
Diagnostics$51.0 $56.8 $168.3 $172.9 
Breast Health9.3 12.2 29.6 38.7 
GYN Surgical11.9 11.9 36.1 35.8 
Skeletal Health0.1 0.3 0.4 0.5 
$72.3 $81.2 $234.4 $247.9 
Capital expenditures:
Diagnostics$17.7 $22.6 $61.7 $58.7 
Breast Health10.4 8.0 25.1 22.0 
GYN Surgical4.8 4.5 11.5 11.2 
Skeletal Health0.7 — 1.1 0.2 
Corporate0.3 1.4 0.5 5.6 
$33.9 $36.5 $99.9 $97.7 
 
June 29,
2024
September 30,
2023
Identifiable assets:
Diagnostics$2,476.3 $2,596.4 
Breast Health1,217.6 1,170.1 
GYN Surgical1,429.8 1,455.4 
Skeletal Health35.6 33.7 
Corporate3,730.8 3,883.7 
$8,890.1 $9,139.3 
Revenues by Geography
Revenues by geography as a percentage of total revenues were as follows:
 
 Three Months EndedNine Months Ended
 June 29,
2024
July 1,
2023
June 29,
2024
July 1,
2023
United States75.7 %76.2 %74.9 %75.9 %
Europe12.6 %13.1 %13.4 %13.9 %
Asia-Pacific6.4 %6.4 %6.4 %6.2 %
Rest of World5.3 %4.3 %5.3 %4.0 %
100.0 %100.0 %100.0 %100.0 %