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Discontinued Operations (Tables)

3 Months Ended

Sep. 29, 2024

Discontinued Operations and Disposal Groups [Abstract]

Schedule of Discontinued Operations

The following table presents the financial results of the RF Business as loss from discontinued operations, net of income taxes in the Company's consolidated statements of operations:

						Three months ended
(in millions of U.S. Dollars)						September 24, 2023
Revenue, net						$32.8
Cost of revenue, net						37.9
Gross profit (loss)						(5.1)
Operating expenses:
Research and development						20.3
Sales, general and administrative						7.7
Amortization of intangibles						1.5
Impairment on assets held for sale						144.6
Excess loss liability on assets held for sale						75.4
Other operating expense						17.1
Loss before income taxes						(271.7)
Income tax expense						0.4
Net loss						($272.1)

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- Definition

Tabular disclosure of information related to a disposal group. Includes, but is not limited to, a discontinued operation, disposal classified as held-for-sale or disposed of by means other than sale or disposal of an individually significant component.

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