Helios Technologies Quarterly report [Sections 13 or 15(d)]

Quarterly report [Sections 13 or 15(d)]

Assets and Liabilities Held For Sale (Tables)

Assets and Liabilities Held For Sale (Tables)

6 Months Ended

Jun. 28, 2025

Property, Plant and Equipment [Abstract]

Schedule of Assets and Liabilities of Disposal Group Classified as Held for Sale

The carrying amounts of the assets and liabilities of the disposal group classified as held for sale in our Consolidated Balance Sheet as of June 28, 2025 were as follows:


	June 28, 2025

Accounts receivable, net	$	8.9
Inventories, net		10.9
Other current assets		4.6
Property, plant and equipment, net		9.6
Goodwill		5.6
Other intangible assets, net		2.2
Total assets held for sale	$	41.8

Accounts payable	$	4.6
Accrued compensation and benefits		2.6
Other accrued expense and current liabilities		2.1
Other noncurrent liabilities		4.3
Total liabilities held for sale	$	13.6

- Definition

Tabular disclosure of information related to a disposal group. Includes, but is not limited to, a discontinued operation, disposal classified as held-for-sale or disposed of by means other than sale or disposal of an individually significant component.

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+ Details