Consolidated Condensed Balance Sheets

(unaudited, in millions)

Jul 2,
2017

Oct 2,
2016

Assets

Current assets

Cash and cash equivalents

$

166.4

$

189.5

Accounts receivable, net

246.5

245.2

Inventories

231.9

213.1

Other current assets

77.3

87.1

  Total current assets

$

722.1

$

734.9

Property and equipment, net

192.8

174.9

Goodwill

2,500.4

2,479.4

Intangible assets, net

800.0

934.6

Deferred income taxes

32.6

37.3

Other assets

74.9

61.9

Total assets

$

4,322.8

$

4,423.0

Liabilities and stockholders' equity

Current liabilities

Accounts payable

$

129.0

$

112.8

Accrued liabilities

139.6

166.1

Current maturity of credit facility

50.9

40.7

  Total current liabilities

$

319.5

$

319.6

Credit facility

1,909.0

2,138.5

Deferred income taxes

109.7

120.2

Other long-term liabilities

124.0

115.8

Stockholders' equity

1,860.6

1,728.9

Total liabilities and stockholders' equity

$

4,322.8

$

4,423.0