We periodically take action to reduce redundant expenses and improve operating efficiencies. Restructuring activity includes severance, lease exit costs, asset impairments, and related consulting fees. The following reflects our restructuring activity (in millions):


	Three Months Ended
	June 28, 2025
	Supply Chain Reinvention		HRA Pharma Integration		Project Energize		Nutrition Network Optimization		Other Initiatives		Total
Beginning balance	$	0.8	$	1.6	$	26.7	$	16.5	$	—	$	45.6
Additional charges	2.2		(1.5)		6.8		1.2		—		8.7
Payments	(1.7)		—		(8.5)		—		—		(10.2)
Non-cash adjustments	—		—		(2.8)		—		—		(2.8)
Foreign currency effect	(0.2)		(0.1)		—		—		—		(0.3)
Ending balance	$	1.1	$	—	$	22.2	$	17.7	$	—	$	41.0


	Six Months Ended
	June 28, 2025
	Supply Chain Reinvention		HRA Pharma Integration		Project Energize		Nutrition Network Optimization		Other Initiatives		Total
Beginning balance	$	2.3	$	1.6	$	27.9	$	—	$	1.0	$	32.8
Additional charges	6.8		(1.5)		15.1		17.7		—		38.1
Payments	(8.6)		—		(22.9)		—		(1.0)		(32.5)
Non-cash adjustments	—		—		(2.8)		—		—		(2.8)
Foreign currency effect	0.6		(0.1)		4.9		—		—		5.4
Ending balance	$	1.1	$	—	$	22.2	$	17.7	$	—	$	41.0


	Three Months Ended
	June 29, 2024
	Supply Chain Reinvention		HRA Pharma Integration		Project Energize		Other Initiatives		Total
Beginning balance	$	0.9	$	6.6	32.6		$	0.9	$	41.0
Additional charges	2.2		—		34.7		—		36.9
Payments	(2.7)		(1.7)		(23.1)		(0.2)		(27.7)
Non-cash adjustments	(0.1)		—		(6.4)		0.1		(6.4)

Ending balance	$	0.3	$	4.9	$	37.8	$	0.8	$	43.8


	Six Months Ended
	June 29, 2024
	Supply Chain Reinvention		HRA Pharma Integration		Project Energize		Other Initiatives		Total
Beginning balance	$	0.7	$	6.8	$	2.9	$	1.8	$	12.2
Additional charges	5.1		0.1		75.9		0.2		81.3
Payments	(5.2)		(2.0)		(29.8)		(1.3)		(38.3)
Non-cash adjustments	(0.3)		—		(11.2)		0.1		(11.4)

Ending balance	$	0.3	$	4.9	$	37.8	$	0.8	$	43.8

The charges incurred during the three months ended June 28, 2025 were primarily associated with employee separation costs as a result of actions taken on Project Energize. The charges incurred during the six months ended June 28, 2025 were primarily associated with employee separation costs as a result of actions taken on the

Nutrition Network Optimization Project and Project Energize. The charges incurred during the three and six months ended June 29, 2024 were primarily associated with actions taken on Project Energize.

Of the amount recorded during the three and six months ended June 28, 2025, $1.1 million and $5.0 million was related to our CSCI segment, due primarily to Project Energize, and $5.1 million and $25.1 million related to our CSCA segment, due primarily to Project Energize and Nutrition Network Optimization, and $2.5 million and $8.0 million was related to our Unallocated segment, due primarily to Project Energize. Of the amount recorded during the three and six months ended June 29, 2024, $24.2 million and $39.7 million was related to our CSCI segment and $2.1 million and $18.6 million was related to our CSCA segment, and $10.6 million and $23.0 million was related to our Unallocated segment. For all segments, amounts were due primarily to Project Energize.