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

PROPERTY, PLANT AND EQUIPMENT, NET

12 Months Ended

Jan. 01, 2022

. PROPERTY, PLANT AND EQUIPMENT, NET

At January 1, 2022 and January 2, 2021, property, plant and equipment, net consisted of the following:


	January 1, 2022			January 2, 2021
Machinery and equipment	$	184,345		$	168,012
Office furniture and equipment		25,899			23,888
Buildings		58,826			57,854
Building and land improvements		18,823			15,440
Leasehold improvements		4,003			3,122
Land		13,587			13,930
	$	305,483		$	282,246
Less: Accumulated depreciation		(174,786	)		(153,211	)
Construction in progress		20,737			17,526
	$	151,434		$	146,561
Operating lease ROU assets		22,776			16,616
Total	$	174,210		$	163,177

Depreciation expense for the years ended January 1, 2022, January 2, 2021 and December 28, 2019 totaled $21,359, $17,570 and $17,150, respectively.