SEGMENT AND GEOGRAPHIC INFORMATION

12 Months Ended

Dec. 30, 2023

Segment Reporting [Abstract]

SEGMENT AND GEOGRAPHIC INFORMATION

SEGMENT AND GEOGRAPHIC INFORMATION

The Company’s three reportable segments are RMS, DSA, and Manufacturing. Asset information on a reportable segment basis is not disclosed as this information is not separately identified and internally reported to the Company’s Chief Operating Decision Maker.

The following table presents revenue and other financial information by reportable segment:

	2023		2022		2021
	(in thousands)
RMS
Revenue	$	792,343	$	739,175	$	690,437
Operating income	154,666		160,410		166,814
Depreciation and amortization	55,570		49,274		39,123
Capital expenditures	52,819		44,136		61,188
DSA
Revenue	$	2,615,623	$	2,447,316	$	2,107,231
Operating income	606,076		532,889		406,978
Depreciation and amortization	174,719		179,465		177,254
Capital expenditures	204,891		189,563		101,477
Manufacturing
Revenue	$	721,443	$	789,569	$	742,492
Operating income	88,329		167,084		246,390
Depreciation and amortization	79,982		72,950		46,195
Capital expenditures	58,134		87,084		58,877
Unallocated corporate
Operating income (1)	$	(231,810)	$	(209,408)	$	(230,320)
Depreciation and amortization	3,853		2,181		2,968
Capital expenditures	2,684		3,950		7,230
Consolidated
Revenue	$	4,129,409	$	3,976,060	$	3,540,160
Operating income	617,261		650,975		589,862
Depreciation and amortization	314,124		303,870		265,540
Capital expenditures	318,528		324,733		228,772
(1) Operating income for unallocated corporate consists of costs associated with departments such as senior executives, corporate accounting, legal, tax, human resources, treasury, and investor relations.

Revenue and long-lived assets by geographic area are as follows:

	U.S.		Europe		Canada		Asia Pacific		Other		Consolidated
	(in thousands)
2023
Revenue	$	2,347,486	$	1,076,937	$	487,305	$	200,833	$	16,848	$	4,129,409
Long-lived assets	964,176		407,375		157,483		74,605		36,102		1,639,741
2022
Revenue	$	2,342,158	$	1,032,125	$	398,982	$	192,837	$	9,958	$	3,976,060
Long-lived assets	896,235		349,361		135,300		82,778		1,981		1,465,655
2021
Revenue	$	1,934,404	$	1,036,465	$	339,098	$	222,902	$	7,291	$	3,540,160
Long-lived assets	755,400		323,405		145,274		64,864		2,125		1,291,068

Included in the Other category above are operations located in Brazil, Israel, and Mauritius. Revenue represents sales originating in entities physically located in the identified geographic area. Long-lived assets consist of property, plant, and equipment, net.