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 and nine months ended October 3, 2015 and September 27, 2014:
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Net Sales |
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Operating Earnings (Loss) |
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Three Months Ended |
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Nine Months Ended |
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Three Months Ended |
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Nine Months Ended |
(in millions) |
Oct. 3, 2015 |
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Sept. 27, 2014 |
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Oct. 3, 2015 |
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Sept. 27, 2014 |
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Oct. 3, 2015 |
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Sept. 27, 2014 |
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Oct. 3, 2015 |
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Sept. 27, 2014 |
Marine Engine |
$ |
588.2 |
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$ |
566.9 |
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$ |
1,839.6 |
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$ |
1,724.4 |
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$ |
102.5 |
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$ |
93.3 |
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$ |
308.5 |
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$ |
277.5 |
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Boat |
271.3 |
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234.6 |
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938.6 |
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841.5 |
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6.4 |
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(7.0 |
) |
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35.0 |
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21.3 |
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Marine eliminations |
(65.1 |
) |
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(58.4 |
) |
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(215.5 |
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(200.1 |
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— |
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— |
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— |
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— |
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Total Marine |
794.4 |
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743.1 |
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2,562.7 |
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2,365.8 |
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108.9 |
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86.3 |
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343.5 |
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298.8 |
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Fitness |
197.5 |
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189.0 |
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556.9 |
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534.3 |
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27.6 |
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25.8 |
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76.6 |
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74.5 |
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Pension - non-service costs |
— |
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— |
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— |
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— |
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(2.7 |
) |
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(3.7 |
) |
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(8.8 |
) |
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(11.1 |
) |
Corporate/Other |
— |
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— |
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— |
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— |
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(18.0 |
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(14.7 |
) |
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(52.6 |
) |
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(48.3 |
) |
Total |
$ |
991.9 |
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$ |
932.1 |
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$ |
3,119.6 |
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$ |
2,900.1 |
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$ |
115.8 |
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$ |
93.7 |
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$ |
358.7 |
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$ |
313.9 |
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The following table sets forth total assets of each of the Company's reportable segments:
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Total Assets |
(in millions) |
October 3, 2015 |
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December 31, 2014 |
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September 27, 2014 |
Marine Engine |
$ |
958.0 |
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$ |
908.3 |
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$ |
925.6 |
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Boat |
409.7 |
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376.5 |
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376.1 |
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Total Marine |
1,367.7 |
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1,284.8 |
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1,301.7 |
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Fitness |
597.4 |
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578.4 |
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574.8 |
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Corporate/Other |
1,161.9 |
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1,224.7 |
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1,136.3 |
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Total |
$ |
3,127.0 |
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$ |
3,087.9 |
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$ |
3,012.8 |
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