| 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 1, 2016 and October 3, 2015:
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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) |
October 1,
2016 |
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October 3,
2015 |
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October 1,
2016 |
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October 3,
2015 |
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October 1,
2016 |
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October 3,
2015 |
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October 1,
2016 |
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October 3,
2015 |
Marine Engine |
$ |
625.7 |
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$ |
588.2 |
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$ |
1,940.9 |
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$ |
1,839.6 |
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$ |
109.5 |
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$ |
102.5 |
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$ |
326.8 |
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$ |
308.5 |
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Boat |
307.0 |
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271.3 |
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1,011.9 |
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938.6 |
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6.8 |
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6.4 |
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45.9 |
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35.0 |
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Marine eliminations |
(77.3 |
) |
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(65.1 |
) |
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(233.0 |
) |
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(215.5 |
) |
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— |
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— |
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— |
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— |
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Total Marine |
855.4 |
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794.4 |
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2,719.8 |
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2,562.7 |
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116.3 |
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108.9 |
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372.7 |
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343.5 |
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Fitness |
237.6 |
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197.5 |
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685.7 |
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556.9 |
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29.1 |
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27.6 |
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73.3 |
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76.6 |
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Pension - non-service costs |
— |
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— |
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— |
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— |
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(3.6 |
) |
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(2.7 |
) |
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(11.0 |
) |
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(8.8 |
) |
Corporate/Other |
— |
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— |
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— |
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— |
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(19.3 |
) |
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(18.0 |
) |
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(54.6 |
) |
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(52.6 |
) |
Total |
$ |
1,093.0 |
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$ |
991.9 |
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$ |
3,405.5 |
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$ |
3,119.6 |
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$ |
122.5 |
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$ |
115.8 |
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$ |
380.4 |
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$ |
358.7 |
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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 1,
2016 |
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December 31,
2015 |
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October 3,
2015 |
Marine Engine |
$ |
1,060.5 |
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$ |
981.8 |
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$ |
958.0 |
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Boat |
437.0 |
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379.7 |
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409.7 |
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Total Marine |
1,497.5 |
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1,361.5 |
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1,367.7 |
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Fitness |
922.4 |
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625.1 |
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597.4 |
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Corporate/Other |
821.3 |
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1,165.9 |
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1,161.9 |
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Total |
$ |
3,241.2 |
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$ |
3,152.5 |
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$ |
3,127.0 |
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