Quarterly report pursuant to Section 13 or 15(d)

Segment Data (Tables)

v3.8.0.1
Segment Data (Tables)
 3 Months Ended
Mar. 31, 2018
Segment Reporting [Abstract]  
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 ended March 31, 2018 and April 1, 2017:
 
Net Sales
 
Operating Earnings (Loss)
(in millions)
March 31,
2018
 
April 1,
2017
 
March 31,
2018
 
April 1,
2017
Marine Engine
$
687.1

 
$
631.8

 
$
95.7

 
$
87.7

Boat
304.0

 
284.9

 
24.7

 
16.2

Marine eliminations
(80.1
)
 
(70.2
)
 
—

 
—

Total Marine
911.0

 
846.5

 
120.4

 
103.9

Fitness
244.4

 
235.6

 
11.0

 
18.3

Corporate/Other
—

 
—

 
(16.0
)
 
(18.8
)
Total
$
1,155.4

 
$
1,082.1

 
$
115.4

 
$
103.4



The following table sets forth total assets of each of the Company's reportable segments:
 
Total Assets
(in millions)
March 31,
2018
 
December 31,
2017
 
April 1,
2017
Marine Engine
$
1,384.6

 
$
1,205.0

 
$
1,251.3

Boat(A)
449.7

 
411.6

 
444.8

     Total Marine
1,834.3

 
1,616.6

 
1,696.1

Fitness
1,004.9

 
1,012.8

 
939.7

Corporate/Other(B)
565.4

 
728.8

 
638.1

Total
$
3,404.6

 
$
3,358.2

 
$
3,273.9



(A) As of March 31, 2018, December 31, 2017 and April 1, 2017, the Company had $117.8 million, $102.7 million and $153.7 million, respectively, of net assets classified as held for sale in the Condensed Consolidated Balance Sheets relating to discontinued operations. See Note 3 – Discontinued Operations for further details.
(B) As of March 31, 2018, the Company had a $23.0 million indemnification receivable relating to the settlement of an ongoing legal matter associated with a previously disposed operation. See Note 3 – Discontinued Operations for further details.