XML 61 R43.htm IDEA: XBRL DOCUMENT v3.24.1.1.u2
SEGMENT AND ENTERPRISE-WIDE INFORMATION (Tables)
12 Months Ended
Mar. 30, 2024
Segment Reporting [Abstract]  
Selected Information by Business Segment
(In thousands)202420232022
Net revenues
Plasma$565,399 $500,489 $351,945 
Blood Center278,959 289,365 294,541 
Hospital445,982 378,206 321,580 
Net revenues by business unit1,290,340 1,168,060 968,066 
Service (1)
21,631 21,424 20,811 
Effect of exchange rates(2,916)(20,824)4,319 
Total net revenues$1,309,055 $1,168,660 $993,196 
(1) Reflects revenue for service, maintenance and parts.
(In thousands)202420232022
Segment operating income
Plasma$309,791 $278,580 $183,131 
Blood Center109,556 132,107 136,691 
Hospital184,177 154,416 129,783 
Segment operating income603,524 565,103 449,605 
  Corporate expenses (1)
(325,016)(355,089)(281,476)
  Effect of exchange rates(1,971)8,419 18,993 
Amortization of acquired intangible assets(32,031)(32,640)(47,414)
Amortization of fair value inventory step-up(3,347)— — 
Integration and transaction costs(11,249)411 (21,604)
Restructuring costs(14,089)(657)(4,230)
Restructuring related costs(9,499)(10,892)(24,594)
Digital transformation costs(15,667)(4,536)— 
Write downs of certain in-process intangible assets and PCS2 related charges(5,095)616 (5,732)
MDR and IVDR costs(5,588)(9,854)(11,033)
Litigation-related charges(6,670)(5,230)(1,368)
Impairment of intangible assets(10,419)— — 
Gains on divestiture and sale of assets2,000 382 9,603 
Operating income$164,883 $156,033 $80,750 
(1) Reflects shared service expenses including quality and regulatory, customer and field service, research and development, manufacturing and supply chain, as well as other corporate support functions.

Net revenues by business unit are as follows:
(In thousands)202420232022
Plasma$565,944 $496,923 $351,347 
Apheresis204,086 200,546 221,878 
Whole Blood72,058 79,416 76,634 
Blood Center276,144 279,962 298,512 
Interventional Technologies174,285 126,717 93,827 
Hemostasis Management159,139 138,854 127,379 
Other111,938 106,160 101,598 
Hospital445,362 371,731 322,804 
Net business unit revenues1,287,450 1,148,616 972,663 
Service21,605 20,044 20,533 
Total net revenues$1,309,055 $1,168,660 $993,196 

(In thousands)202420232022
Depreciation and amortization
Plasma$45,712 $41,612 $28,314 
Blood Center13,391 13,927 32,489 
Hospital38,112 37,768 36,944 
Total depreciation and amortization (excluding impairment charges)$97,215 $93,307 $97,747 
(In thousands)March 30,
2024
April 1,
2023
Long-lived assets(1)
Plasma$211,121 $202,075 
Blood Center54,262 68,395 
Hospital45,979 40,415 
Total long-lived assets$311,362 $310,885 
(1) Long-lived assets are comprised of property, plant and equipment.

Selected information by operating regions is presented below:
(In thousands)March 30,
2024
April 1,
2023
Long-lived assets(1)
United States$246,473 $251,812 
Japan1,597 997 
Europe15,310 14,587 
Rest of Asia26,728 26,263 
Other21,254 17,226 
Total long-lived assets$311,362 $310,885 
(1) Long-lived assets are comprised of property, plant and equipment.

(In thousands)202420232022
Net revenues
United States$970,007 $842,897 $639,322 
Japan58,087 61,295 75,562 
Europe160,142 156,680 163,520 
Rest of Asia107,536 104,135 110,802 
Other13,283 3,653 3,990 
Total net revenues$1,309,055 $1,168,660 $993,196