The key components of income from the non-healthcare business discontinued operations were as follows:
| | | | | | | | | | | | | | | | | Three Months Ended | | | (in millions) | April 4, 2026 | | March 29, 2025 | | | | | | Revenues | $ | 0.1 | | | $ | 146.7 | | | | | | | Cost of sales | — | | | 99.1 | | | | | | | Intangible assets impairment charges | — | | | 44.0 | | | | | | | Gross profit | 0.1 | | | 3.6 | | | | | | | Selling, general and administrative expenses | — | | | 40.1 | | | | | | | Research and development expenses | 0.2 | | | 9.3 | | | | | | | Intangible assets impairment charges | — | | | 251.0 | | | | | | | Operating (loss) | (0.1) | | | (296.8) | | | | | | | Gain on disposition | 0.3 | | | — | | | | | | | Reclass of unrealized foreign currency translation gain upon disposition of discontinued operations | 0.6 | | | — | | | | | | | Other non-operating income (loss) | — | | | (4.2) | | | | | | | | | | | | | | | Income (loss) from discontinued operations, before income taxes | 0.8 | | | (301.0) | | | | | | | Provision (benefit) for income taxes | — | | | (83.1) | | | | | | | Income (loss) from discontinued operations, net of income taxes | $ | 0.8 | | | $ | (217.9) | | | | | |
Assets and liabilities of the discontinued operations of the non-healthcare business classified as held-for-sale in the condensed consolidated balance sheet as of January 3, 2026 consist of the following, which were disposed of as of April 4, 2026: | | | | | | | | | | (in millions) | | | January 3, 2026 | | Cash and cash equivalents | | | $ | 1.0 | | | | | | | | | | | | | | | Total current assets, held-for-sale | | | 1.0 | | | | | | | | | | | | | | | | | | | | | | | | | | | Other non-current assets | | | 0.1 | | | Total non-current assets, held-for-sale | | | 0.1 | | | Total assets held-for-sale - discontinued operations | | | $ | 1.1 | | | Accounts payable | | | $ | 0.5 | | | Accrued compensation | | | 0.9 | | | | | | | Other current liabilities | | | 1.1 | | | Total current liabilities, held-for-sale | | | 2.5 | | | | | | | | | | | Other non-current liabilities | | | 0.1 | | | Total non-current liabilities, held-for-sale | | | 0.1 | | | Total liabilities held-for-sale - discontinued operations | | | $ | 2.6 | |
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