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

Quarterly report [Sections 13 or 15(d)]

CFP Divestiture (Tables)

CFP Divestiture (Tables)

9 Months Ended

Sep. 27, 2025

Discontinued Operations and Disposal Groups [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 were as follows:


	September 27, 2025
Accounts receivable, net	$	10.3
Inventories, net		10.1
Other current assets		5.0
Property, plant and equipment, net		9.7
Goodwill		5.6
Other intangible assets, net		2.2
Total assets of disposal group	$	42.9

Accounts payable	$	4.5
Accrued compensation and benefits		3.1
Other accrued expense and current liabilities		1.8
Other noncurrent liabilities		4.2
Total liabilities of disposal group	$	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.

+ References

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+ Details