CONSOLIDATED BALANCE SHEETS - USD ($) $ in Millions	Oct. 01, 2021	Oct. 02, 2020
Current assets:
Cash and cash equivalents	$ 144.6	$ 100.6
Accounts receivable, net of allowance for credit losses of $1.0 million and $0.3 million at October 1, 2021 and October 2, 2020, respectively	155.3	123.8
Inventories	224.8	271.9
Prepaid expenses and other current assets	29.5	25.7
Total current assets	554.2	522.0
Property, plant and equipment, net	140.2	145.2
Goodwill	292.2	293.1
Intangible assets, net	50.7	67.5
Investments in privately-held companies	49.3	51.3
Deferred tax assets	4.0	0.5
Operating lease assets	24.3	27.7
Other assets	32.6	32.2
Total assets	1,147.5	1,139.5
Current liabilities:
Accounts payable	58.8	72.9
Accrued liabilities and other current liabilities	89.7	70.5
Current operating lease liabilities	6.2	6.1
Current maturities of long-term debt	2.8	2.5
Deferred revenues	9.1	8.6
Total current liabilities	166.6	160.6
Long-term debt, net	431.7	452.8
Deferred tax liabilities	2.2	2.3
Operating lease liabilities	18.7	23.1
Other long-term liabilities	31.8	34.9
Total liabilities	651.0	673.7
Commitments and contingencies
Stockholders' equity:
Preferred stock, $0.01 par value: 20,000,000 shares authorized, none issued	0.0	0.0
Common stock, $.01 par value: 150,000,000 shares authorized, shares issued and outstanding: 39.435,830 and 39,059,094 at October 1, 2021 and October 2, 2020, respectively	0.4	0.4
Additional paid-in capital	449.4	434.4
Accumulated other comprehensive income	0.0	0.8
Retained earnings	33.5	16.1
Total Varex stockholders' equity	483.3	451.7
Noncontrolling interests	13.2	14.1
Total stockholders' equity	496.5	465.8
Total liabilities and stockholders' equity	$ 1,147.5	$ 1,139.5