Helios Technologies Annual report pursuant to Section 13 and 15(d)

Annual report pursuant to Section 13 and 15(d)

Segment Reporting (Tables)

Segment Reporting (Tables)

12 Months Ended

Dec. 30, 2023

Schedule of financial information by reportable segment

The following table presents financial information by reportable segment for the last three fiscal years:


	2023			2022			2021
Net sales:
Hydraulics	$	565.8		$	551.3		$	516.4
Electronics		269.8			334.1			352.7
Total	$	835.6		$	885.4		$	869.2
Operating income:
Hydraulics	$	93.3		$	122.7		$	119.8
Electronics		24.7			52.5			71.7
Corporate and other		(38.1	)		(37.9	)		(42.2	)
Total	$	79.9		$	137.3		$	149.3
Capital expenditures:
Hydraulics	$	25.7		$	21.5		$	17.5
Electronics		8.6			10.4			9.3
Total	$	34.3		$	31.9		$	26.8
Total assets:
Hydraulics	$	976.6		$	874.8		$	821.8
Electronics		600.0			567.1			585.7
Corporate		13.8			21.8			7.8
Total	$	1,590.4		$	1,463.7		$	1,415.3

Schedule of geographic region information

Tangible long-lived assets are shown based on the physical location of the assets and primarily include net property, plant and equipment and exclude ROU assets. The following table presents financial information by region for the last three fiscal years:


	2023		2022		2021
Net sales
Americas	$	460.9	$	470.4	$	425.5
EMEA		202.8		223.6		222.0
APAC		171.9		191.4		221.7
Total	$	835.6	$	885.4	$	869.2

Tangible long-lived assets
Americas	$	145.6	$	105.7	$	97.6
EMEA		37.1		33.1		35.8
APAC		19.4		17.7		18.0
Total	$	202.1	$	156.5	$	151.4