| Schedule of Segment Reporting Information, by Segment |
The following table sets forth net sales and operating earnings (loss) of each of the Company's operating segments, which are also the Company's reportable segments, for the three months ended July 4, 2015 and June 28, 2014:
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|
Net Sales |
|
Operating Earnings (Loss) |
|
Three Months Ended |
|
Three Months Ended |
(in millions) |
July 4,
2015 |
|
June 28,
2014 |
|
July 4,
2015 |
|
June 28,
2014 |
Marine Engine |
$ |
689.2 |
|
|
$ |
652.4 |
|
|
$ |
131.8 |
|
|
$ |
122.5 |
|
Boat |
349.3 |
|
|
324.1 |
|
|
20.9 |
|
|
19.9 |
|
Marine eliminations |
(70.3 |
) |
|
(68.6 |
) |
|
— |
|
|
— |
|
Total Marine |
968.2 |
|
|
907.9 |
|
|
152.7 |
|
|
142.4 |
|
Fitness |
173.8 |
|
|
165.2 |
|
|
23.2 |
|
|
19.0 |
|
Pension - non-service costs |
— |
|
|
— |
|
|
(3.1 |
) |
|
(3.7 |
) |
Corporate/Other |
— |
|
|
— |
|
|
(18.6 |
) |
|
(19.4 |
) |
Total |
$ |
1,142.0 |
|
|
$ |
1,073.1 |
|
|
$ |
154.2 |
|
|
$ |
138.3 |
|
The following table sets forth net sales and operating earnings (loss) of each of the Company's operating segments, which are also the Company's reportable segments, for the six months ended July 4, 2015 and June 28, 2014:
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|
Net Sales |
|
Operating Earnings (Loss) |
|
Six Months Ended |
|
Six Months Ended |
(in millions) |
July 4,
2015 |
|
June 28,
2014 |
|
July 4,
2015 |
|
June 28,
2014 |
Marine Engine |
$ |
1,251.4 |
|
|
$ |
1,157.5 |
|
|
$ |
206.0 |
|
|
$ |
184.2 |
|
Boat |
667.3 |
|
|
606.9 |
|
|
28.6 |
|
|
28.3 |
|
Marine eliminations |
(150.4 |
) |
|
(141.7 |
) |
|
— |
|
|
— |
|
Total Marine |
1,768.3 |
|
|
1,622.7 |
|
|
234.6 |
|
|
212.5 |
|
Fitness |
359.4 |
|
|
345.3 |
|
|
49.0 |
|
|
48.7 |
|
Pension - non-service costs |
— |
|
|
— |
|
|
(6.1 |
) |
|
(7.4 |
) |
Corporate/Other |
— |
|
|
— |
|
|
(34.6 |
) |
|
(33.6 |
) |
Total |
$ |
2,127.7 |
|
|
$ |
1,968.0 |
|
|
$ |
242.9 |
|
|
$ |
220.2 |
|
The following table sets forth total assets of each of the Company's reportable segments:
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|
Total Assets |
(in millions) |
July 4,
2015 |
|
December 31,
2014 |
|
June 28,
2014 |
Marine Engine |
$ |
998.9 |
|
|
$ |
908.3 |
|
|
$ |
991.2 |
|
Boat |
387.2 |
|
|
376.5 |
|
|
363.0 |
|
Total Marine |
1,386.1 |
|
|
1,284.8 |
|
|
1,354.2 |
|
Fitness |
561.1 |
|
|
578.4 |
|
|
553.0 |
|
Corporate/Other |
1,153.1 |
|
|
1,224.7 |
|
|
884.8 |
|
Total |
$ |
3,100.3 |
|
|
$ |
3,087.9 |
|
|
$ |
2,792.0 |
|
|