| 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 29, 2018 and September 30, 2017:
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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 29,
2018 |
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Sep 30,
2017 |
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Sep 29,
2018 |
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Sep 30,
2017 |
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Sep 29,
2018 |
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Sep 30,
2017 |
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Sep 29,
2018 |
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Sep 30,
2017 |
Marine Engine |
$ |
802.7 |
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$ |
669.2 |
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$ |
2,324.1 |
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$ |
2,067.2 |
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$ |
128.1 |
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$ |
115.2 |
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$ |
372.9 |
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$ |
352.1 |
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Boat |
322.6 |
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309.3 |
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1,094.0 |
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1,104.1 |
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(5.0 |
) |
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0.1 |
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(22.8 |
) |
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28.0 |
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Marine eliminations |
(81.3 |
) |
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(79.8 |
) |
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(258.4 |
) |
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(246.4 |
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— |
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— |
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— |
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— |
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Total Marine |
1,044.0 |
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898.7 |
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3,159.7 |
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2,924.9 |
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123.1 |
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115.3 |
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350.1 |
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380.1 |
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Fitness |
254.0 |
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242.8 |
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750.6 |
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728.9 |
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(0.2 |
) |
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19.4 |
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25.1 |
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56.2 |
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Corporate/Other |
— |
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— |
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— |
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— |
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(31.6 |
) |
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(20.5 |
) |
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(72.1 |
) |
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(59.6 |
) |
Total |
$ |
1,298.0 |
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$ |
1,141.5 |
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$ |
3,910.3 |
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$ |
3,653.8 |
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$ |
91.3 |
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$ |
114.2 |
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$ |
303.1 |
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$ |
376.7 |
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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) |
Sep 29,
2018 |
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Dec 31,
2017 |
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Sep 30,
2017 |
Marine Engine |
$ |
2,304.2 |
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$ |
1,205.0 |
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$ |
1,195.3 |
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Boat |
420.6 |
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411.6 |
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467.7 |
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Total Marine |
2,724.8 |
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1,616.6 |
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1,663.0 |
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Fitness |
976.3 |
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1,012.8 |
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1,005.0 |
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Corporate/Other |
509.8 |
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728.8 |
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731.2 |
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Total |
$ |
4,210.9 |
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$ |
3,358.2 |
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$ |
3,399.2 |
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As of September 29, 2018, December 31, 2017 and September 30, 2017, the Company had $9.1 million, $12.7 million and $6.3 million, respectively, of net assets classified as held-for-sale within Net property in the Condensed Consolidated Balance Sheets.
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