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v3.26.1

CONDENSED CONSOLIDATED STATEMENTS OF EQUITY - USD ($) $ in Millions | Total | Common Stock | Paid-in Capital | Treasury stock, at cost | Accumulated Other Comprehensive (Loss) Income | Retained Earnings
--- | --- | --- | --- | --- | --- | ---
Beginning balance, shares (in shares) at Dec. 29, 2024 |  | 127,600,000 |  |  |  |
Beginning balance at Dec. 29, 2024 | $ 1,294.7 | $ 1.3 | $ 39.7 | $ (44.0) | $ (32.7) | $ 1,330.4
Comprehensive income: |  |  |  |  |  |
Net income (loss) | 13.3 |  |  |  |  | 13.3
Net current period other comprehensive loss | 9.5 |  |  |  | 9.5 |
Stock-based compensation (in shares) |  | 400,000 |  |  |  |
Stock-based compensation | $ 0.6 |  | 5.1 | (4.5) |  |
Stock repurchase program (in shares) | (838,984) | (800,000) |  |  |  |
Stock repurchase program | $ (11.4) |  |  | (11.4) |  |
Ending balance, shares (in shares) at Mar. 30, 2025 |  | 127,200,000 |  |  |  |
Ending balance at Mar. 30, 2025 | $ 1,306.7 | $ 1.3 | 44.8 | (59.9) | (23.2) | 1,343.7
Beginning balance, shares (in shares) at Dec. 28, 2025 | 127,200,000 | 127,200,000 |  |  |  |
Beginning balance at Dec. 28, 2025 | $ 1,344.6 | $ 1.3 | 55.8 | (70.4) | 0.8 | 1,357.1
Comprehensive income: |  |  |  |  |  |
Net income (loss) | (15.4) |  |  |  |  | (15.4)
Net current period other comprehensive loss | (6.3) |  |  |  | (6.3) |
Stock-based compensation (in shares) |  | 800,000 |  |  |  |
Stock-based compensation | $ (2.4) |  | 4.3 | (6.7) |  |
Ending balance, shares (in shares) at Mar. 29, 2026 | 128,000,000.0 | 128,000,000.0 |  |  |  |
Ending balance at Mar. 29, 2026 | $ 1,320.5 | $ 1.3 | $ 60.1 | $ (77.1) | $ (5.5) | $ 1,341.7

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