Discontinued Operations and Divestitures (Tables)

9 Months Ended

Sep. 29, 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:

	September 29, 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						Nine Months Ended
Major line items constituting income from discontinued operations	September 29, 2017			September 30, 2016			September 29, 2017			September 30, 2016
Net sales	$	—		$	108.8		$	31.6		$	315.0
Cost of sales	—			54.6			15.6			153.8
Selling, general and administrative expenses	—			19.1			7.8			64.5
Restructuring charges, net	—			(0.3		)	—			0.1
Other	—			2.2			(0.2		)	3.6
Income from discontinued operations	—			33.2			8.4			93.0
(Loss) gain on divestiture of discontinued operations	(0.6		)	—			362.8			—
(Loss) income from discontinued operations, before income taxes	(0.6		)	33.2			371.2			93.0
Income tax (benefit) expense	(0.1		)	24.8			5.2			43.8
(Loss) income from discontinued operations, net of income taxes	$	(0.5	)	$	8.4		$	366.0		$	49.2

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				Nine Months Ended
	September 29, 2017		September 30, 2016		September 29, 2017		September 30, 2016
Depreciation	$	—	$	4.5	$	—	$	14.3
Capital expenditures	—		4.0		0.3		7.8