| Segment Data |
Segment Data
Reportable 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 nine months ended September 30, 2017 and October 1, 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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Nine Months Ended |
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Three Months Ended |
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Nine Months Ended |
(in millions) |
Sep 30,
2017 |
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Oct 1,
2016 |
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Sep 30,
2017 |
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Oct 1,
2016 |
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Sep 30,
2017 |
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Oct 1,
2016 |
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Sep 30,
2017 |
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Oct 1,
2016 |
Marine Engine |
$ |
669.2 |
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$ |
625.7 |
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$ |
2,067.2 |
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$ |
1,940.9 |
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$ |
115.2 |
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$ |
109.5 |
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$ |
351.9 |
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$ |
326.8 |
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Boat |
309.3 |
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307.0 |
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1,104.1 |
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1,011.9 |
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0.1 |
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6.8 |
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28.0 |
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45.9 |
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Marine eliminations |
(79.8 |
) |
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(77.3 |
) |
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(246.4 |
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(233.0 |
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— |
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— |
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— |
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— |
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Total Marine |
898.7 |
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855.4 |
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2,924.9 |
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2,719.8 |
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115.3 |
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116.3 |
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379.9 |
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372.7 |
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Fitness |
242.8 |
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237.6 |
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728.9 |
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685.7 |
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19.4 |
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29.1 |
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56.2 |
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73.3 |
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Pension costs |
— |
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— |
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— |
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— |
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(2.3 |
) |
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(3.6 |
) |
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(7.0 |
) |
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(11.0 |
) |
Corporate/Other |
— |
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— |
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— |
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— |
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(20.7 |
) |
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(19.3 |
) |
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(59.8 |
) |
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(54.6 |
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Total |
$ |
1,141.5 |
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$ |
1,093.0 |
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$ |
3,653.8 |
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$ |
3,405.5 |
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$ |
111.7 |
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$ |
122.5 |
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$ |
369.3 |
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$ |
380.4 |
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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) |
Sep 30,
2017 |
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Dec 31,
2016 |
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Oct 1,
2016 |
Marine Engine |
$ |
1,195.3 |
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$ |
1,079.5 |
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$ |
1,060.5 |
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Boat |
467.7 |
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425.2 |
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437.0 |
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Total Marine |
1,663.0 |
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1,504.7 |
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1,497.5 |
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Fitness |
1,005.0 |
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947.5 |
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922.4 |
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Corporate/Other |
731.2 |
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832.5 |
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821.3 |
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Total |
$ |
3,399.2 |
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$ |
3,284.7 |
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$ |
3,241.2 |
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As of September 30, 2017, December 31, 2016 and October 1, 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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