Discontinued Operations and Divestitures (Tables)

6 Months Ended

Jun. 29, 2018

Jun. 30, 2017

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			Six months ended
	June 30, 2017			June 30, 2017
Major line items constituting income from discontinued operations
Net sales	$	—		$	31.6
Cost of sales	—			15.6
Selling, general and administrative expenses	—			7.8
Other	—			(0.2		)
Income from discontinued operations	—			8.4
(Loss) gain on divestiture of discontinued operations	(5.9		)	363.4
(Loss) income from discontinued operations, before income taxes	(5.9		)	371.8
Income tax (benefit) expense	(0.1		)	5.3
(Loss) income from discontinued operations, net of income taxes	$	(5.8	)	$	366.5

Specialty Generics Disposal Group

Schedule of Income (Loss) from Discontinued Operations

The following table summarizes the financial results of the Specialty Generics Disposal Group presented in the unaudited condensed consolidated statements of income:

	Three Months Ended				Six Months Ended
	June 29, 2018		June 30, 2017		June 29, 2018		June 30, 2017
Major line items constituting income from discontinued operations
Net sales	$	193.8	$	224.4	$	376.5	$	475.3
Cost of sales	116.8		128.0		228.8		259.2
Selling, general and administrative expenses	25.6		16.2		44.4		37.3
Research and development expenses	11.3		16.9		29.2		33.7
Restructuring charges, net	0.1		—		5.2		6.9
Other income, net	0.3		2.4		0.3		3.8
Income from discontinued operations	40.3		65.7		69.2		142.0
Income tax expense	9.0		13.5		15.8		16.0
Income from discontinued operations, net of income taxes	$	31.3	$	52.2	$	53.4	$	126.0

Schedule of Major Classes of Assets and Liabiltiies Held For Sale

The following table summarizes the assets and liabilities of the Specialty Generics Disposal Group that are classified as held for sale on the unaudited condensed consolidated balance sheets:

	June 29, 2018		December 29, 2017
Carrying amounts of major classes of assets included as part of discontinued operations
Accounts receivable	$	164.7	$	170.4
Inventories	202.1		211.7
Property, plant and equipment, net	558.6		553.6
Intangible assets, net	112.3		114.0
Other current and non-current assets	74.8		84.5
Total assets classified as held for sale in the balance sheet	$	1,112.5	$	1,134.2
Carrying amounts of major classes of liabilities included as part of discontinued operations
Accounts payable	$	40.0	$	36.0
Other current and non-current liabilities	130.6		126.6
Total liabilities classified as held for sale in the balance sheet	$	170.6	$	162.6

Schedule of Significant Cash and Non-Cash Transactions

The following table summarizes significant cash and non-cash transactions of the Specialty Generics Disposal Group that are included within the unaudited condensed consolidated statements of cash flows for the respective periods:

	Three Months Ended				Six Months Ended
	June 29, 2018		June 30, 2017		June 29, 2018		June 30, 2017
Depreciation, including accelerated depreciation	$	2.6	$	14.9	$	11.5	$	30.4
Amortization	—		5.4		1.7		10.7
Capital expenditures	7.1		14.3		15.8		30.6