| Segment Data |
Segment Data
Operating Segments
The following table sets forth net sales and operating earnings (loss) of each of the Company's reportable segments, for the three months and six months ended July 1, 2017 and July 2, 2016:
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Net Sales |
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Operating Earnings (Loss) |
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Three Months Ended |
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Six Months Ended |
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Three Months Ended |
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Six Months Ended |
(in millions) |
July 1,
2017 |
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July 2,
2016 |
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July 1,
2017 |
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July 2,
2016 |
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July 1,
2017 |
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July 2,
2016 |
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July 1,
2017 |
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July 2,
2016 |
Marine Engine |
$ |
766.2 |
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$ |
719.7 |
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$ |
1,398.0 |
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$ |
1,315.2 |
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$ |
148.2 |
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$ |
139.0 |
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$ |
236.7 |
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$ |
217.3 |
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Boat |
412.1 |
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368.1 |
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794.8 |
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704.9 |
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24.7 |
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22.7 |
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27.9 |
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39.1 |
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Marine eliminations |
(76.8 |
) |
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(75.4 |
) |
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(166.6 |
) |
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(155.7 |
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— |
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— |
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— |
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— |
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Total Marine |
1,101.5 |
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1,012.4 |
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2,026.2 |
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1,864.4 |
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172.9 |
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161.7 |
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264.6 |
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256.4 |
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Fitness |
250.5 |
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229.8 |
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486.1 |
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448.1 |
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18.5 |
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24.1 |
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36.8 |
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44.2 |
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Pension costs |
— |
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— |
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— |
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— |
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(2.4 |
) |
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(3.7 |
) |
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(4.7 |
) |
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(7.4 |
) |
Corporate/Other |
— |
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— |
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— |
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— |
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(20.4 |
) |
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(20.2 |
) |
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(39.1 |
) |
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(35.3 |
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Total |
$ |
1,352.0 |
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$ |
1,242.2 |
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$ |
2,512.3 |
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$ |
2,312.5 |
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$ |
168.6 |
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$ |
161.9 |
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$ |
257.6 |
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$ |
257.9 |
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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) |
July 1,
2017 |
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Dec. 31, 2016 |
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July 2,
2016 |
Marine Engine |
$ |
1,220.2 |
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$ |
1,079.5 |
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$ |
1,090.2 |
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Boat |
433.8 |
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425.2 |
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397.9 |
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Total Marine |
1,654.0 |
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1,504.7 |
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1,488.1 |
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Fitness |
951.3 |
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947.5 |
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838.6 |
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Corporate/Other |
778.4 |
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832.5 |
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916.9 |
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Total |
$ |
3,383.7 |
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$ |
3,284.7 |
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$ |
3,243.6 |
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As of July 1, 2017, December 31, 2016 and July 2, 2016, the Company had $6.3 million, $13.2 million and $14.2 million, respectively, of net assets classified as held-for-sale within Net property in the Condensed Consolidated Balance Sheets.
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