| 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 six months ended June 30, 2018 and July 1, 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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Six Months Ended |
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Three Months Ended |
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Six Months Ended |
(in millions) |
Jun 30,
2018 |
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Jul 1,
2017 |
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Jun 30,
2018 |
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Jul 1,
2017 |
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Jun 30,
2018 |
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Jul 1,
2017 |
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Jun 30,
2018 |
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Jul 1,
2017 |
Marine Engine |
$ |
834.3 |
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$ |
766.2 |
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$ |
1,521.4 |
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$ |
1,398.0 |
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$ |
149.1 |
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$ |
148.3 |
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$ |
244.8 |
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$ |
236.9 |
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Boat |
394.9 |
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412.1 |
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771.4 |
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794.8 |
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(32.2 |
) |
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24.7 |
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(17.8 |
) |
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27.9 |
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Marine eliminations |
(80.5 |
) |
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(76.8 |
) |
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(177.1 |
) |
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(166.6 |
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— |
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— |
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— |
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— |
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Total Marine |
1,148.7 |
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1,101.5 |
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2,115.7 |
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2,026.2 |
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116.9 |
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173.0 |
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227.0 |
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264.8 |
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Fitness |
252.2 |
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250.5 |
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496.6 |
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486.1 |
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14.3 |
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18.5 |
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25.3 |
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36.8 |
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Corporate/Other |
— |
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— |
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— |
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— |
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(24.5 |
) |
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(20.4 |
) |
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(40.5 |
) |
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(39.1 |
) |
Total |
$ |
1,400.9 |
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$ |
1,352.0 |
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$ |
2,612.3 |
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$ |
2,512.3 |
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$ |
106.7 |
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$ |
171.1 |
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$ |
211.8 |
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$ |
262.5 |
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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) |
Jun 30,
2018 |
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Dec 31,
2017 |
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Jul 1,
2017 |
Marine Engine |
$ |
1,345.7 |
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$ |
1,205.0 |
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$ |
1,220.2 |
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Boat |
408.1 |
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411.6 |
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433.8 |
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Total Marine |
1,753.8 |
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1,616.6 |
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1,654.0 |
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Fitness |
979.1 |
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1,012.8 |
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951.3 |
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Corporate/Other |
688.1 |
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728.8 |
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778.4 |
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Total |
$ |
3,421.0 |
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$ |
3,358.2 |
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$ |
3,383.7 |
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As of June 30, 2018, December 31, 2017 and July 1, 2017, the Company had $12.9 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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