Related Party Transactions

6 Months Ended

Apr. 02, 2023

We often provide services to unconsolidated joint ventures. Our revenue related to services we provided to unconsolidated joint ventures for the three and six months of fiscal 2023 was approximately $20 million and $43 million, respectively, compared to $24 million and $50 million for the same periods last year. Our related reimbursable costs for the three and six months of fiscal 2023 were approximately $19 million and $41 million, respectively. Our related reimbursable costs for the three and six months of fiscal 2022 were approximately $22 million and $47 million, respectively. Our consolidated balance sheets also included the following amounts related to these services (in thousands):


	Balance at
	April 2, 2023		October 2, 2022

Accounts receivable, net	$	16,040	$	16,818
Contract assets	2,234		2,935
Contract liabilities	3,251		3,464