Discontinued Operations and Divestitures (Tables)

3 Months Ended

Mar. 31, 2017

Disposal Groups, Including Discontinued Operations

The following table summarizes the assets and liabilities of the Nuclear Imaging business that are classified as held for sale on the unaudited condensed consolidated balance sheets:

	March 31, 2017		December 30, 2016
Carrying amounts of major classes of assets included as part of discontinued operations
Accounts receivable	$	—	$	49.6
Inventories	—		20.0
Property, plant and equipment, net	—		188.7
Other current and non-current assets	—		52.6
Total assets classified as held for sale in the balance sheet	$	—	$	310.9
Carrying amounts of major classes of liabilities included as part of discontinued operations
Accounts payable	$	—	$	19.7
Other current and non-current liabilities	—		100.6
Total liabilities classified as held for sale in the balance sheet	$	—	$	120.3

Schedule of Income (Loss) from Discontinued Operations

The following table summarizes the financial results of the Nuclear Imaging business presented in the unaudited condensed consolidated statements of income:

	Three Months Ended
Major line items constituting income from discontinued operations	March 31, 2017			March 25, 2016
Net sales	$	31.6		$	102.2
Cost of sales	15.6			47.7
Selling, general and administrative expenses	7.8			21.9
Restructuring charges, net	—			0.3
Other	(0.2		)	0.3
Income from discontinued operations	8.4			32.0
Gain on divestiture of discontinued operations	369.3			—
Income from discontinued operations, before income taxes	377.7			32.0
Income tax expense	5.4			10.2
Income from discontinued operations, net of income taxes	$	372.3		$	21.8

Schedule of Significant Cash and Non-Cash Transactions

The following table summarizes significant cash and non-cash transactions of the Nuclear Imaging business that are included within the unaudited condensed consolidated statements of cash flows for the respective periods:

	Three Months Ended
	March 31, 2017		March 25, 2016
Depreciation	$	—	$	4.8
Capital expenditures	0.3		2.6