|
The following table presents the Company's revenue into categories that depict how the nature, amount, timing, and uncertainty of revenue and cash flows are affected by economic factors:
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Three Months Ended |
|
June 29, 2019 |
|
Marine Engine |
|
Boat |
|
Total |
Geographic Markets |
|
|
|
|
|
United States |
$ |
610.7 |
|
|
$ |
271.2 |
|
|
$ |
881.9 |
|
Europe |
125.7 |
|
|
34.6 |
|
|
160.3 |
|
Asia-Pacific |
57.4 |
|
|
6.4 |
|
|
63.8 |
|
Canada |
39.5 |
|
|
47.4 |
|
|
86.9 |
|
Rest-of-World |
38.2 |
|
|
7.0 |
|
|
45.2 |
|
Marine eliminations |
(74.6 |
) |
|
— |
|
|
(74.6 |
) |
Total |
$ |
796.9 |
|
|
$ |
366.6 |
|
|
$ |
1,163.5 |
|
|
|
|
|
|
|
Major Product Lines |
|
|
|
|
|
Propulsion |
$ |
404.9 |
|
|
$ |
— |
|
|
$ |
404.9 |
|
Parts & Accessories |
466.6 |
|
|
— |
|
|
466.6 |
|
Aluminum Freshwater Boats |
— |
|
|
160.8 |
|
|
160.8 |
|
Recreational Fiberglass Boats |
— |
|
|
119.5 |
|
|
119.5 |
|
Saltwater Fishing Boats |
— |
|
|
82.6 |
|
|
82.6 |
|
Business Acceleration |
— |
|
|
3.7 |
|
|
3.7 |
|
Marine eliminations |
(74.6 |
) |
|
— |
|
|
(74.6 |
) |
Total |
$ |
796.9 |
|
|
$ |
366.6 |
|
|
$ |
1,163.5 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Six Months Ended |
|
June 29, 2019 |
|
Marine Engine |
|
Boat |
|
Total |
Geographic Markets |
|
|
|
|
|
United States |
$ |
1,134.9 |
|
|
$ |
545.1 |
|
|
$ |
1,680.0 |
|
Europe |
244.9 |
|
|
71.3 |
|
|
316.2 |
|
Asia-Pacific |
113.5 |
|
|
11.8 |
|
|
125.3 |
|
Canada |
70.8 |
|
|
97.4 |
|
|
168.2 |
|
Rest-of-World |
73.4 |
|
|
14.3 |
|
|
87.7 |
|
Marine eliminations |
(163.2 |
) |
|
— |
|
|
(163.2 |
) |
Total |
$ |
1,474.3 |
|
|
$ |
739.9 |
|
|
$ |
2,214.2 |
|
|
|
|
|
|
|
Major Product Lines |
|
|
|
|
|
Propulsion |
$ |
804.9 |
|
|
$ |
— |
|
|
$ |
804.9 |
|
Parts & Accessories |
832.6 |
|
|
— |
|
|
832.6 |
|
Aluminum Freshwater Boats |
— |
|
|
327.0 |
|
|
327.0 |
|
Recreational Fiberglass Boats |
— |
|
|
234.5 |
|
|
234.5 |
|
Saltwater Fishing Boats |
— |
|
|
172.8 |
|
|
172.8 |
|
Business Acceleration |
— |
|
|
5.6 |
|
|
5.6 |
|
Marine eliminations |
(163.2 |
) |
|
— |
|
|
(163.2 |
) |
Total |
$ |
1,474.3 |
|
|
$ |
739.9 |
|
|
$ |
2,214.2 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Three Months Ended |
|
June 30, 2018 |
|
Marine Engine |
|
Boat |
|
Total |
Geographic Markets |
|
|
|
|
|
United States |
$ |
594.4 |
|
|
$ |
279.9 |
|
|
$ |
874.3 |
|
Europe |
113.2 |
|
|
42.0 |
|
|
155.2 |
|
Asia-Pacific |
50.5 |
|
|
6.9 |
|
|
57.4 |
|
Canada |
39.4 |
|
|
58.1 |
|
|
97.5 |
|
Rest-of-World |
36.8 |
|
|
8.0 |
|
|
44.8 |
|
Marine eliminations |
(80.5 |
) |
|
— |
|
|
(80.5 |
) |
Total |
$ |
753.8 |
|
|
$ |
394.9 |
|
|
$ |
1,148.7 |
|
|
|
|
|
|
|
Major Product Lines |
|
|
|
|
|
Propulsion |
$ |
426.3 |
|
|
$ |
— |
|
|
$ |
426.3 |
|
Parts & Accessories |
408.0 |
|
|
— |
|
|
408.0 |
|
Aluminum Freshwater Boats |
— |
|
|
169.7 |
|
|
169.7 |
|
Recreational Fiberglass Boats |
— |
|
|
140.5 |
|
|
140.5 |
|
Saltwater Fishing Boats |
— |
|
|
84.0 |
|
|
84.0 |
|
Business Acceleration |
— |
|
|
0.7 |
|
|
0.7 |
|
Marine eliminations |
(80.5 |
) |
|
— |
|
|
(80.5 |
) |
Total |
$ |
753.8 |
|
|
$ |
394.9 |
|
|
$ |
1,148.7 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Six Months Ended |
|
June 30, 2018 |
|
Marine Engine |
|
Boat |
|
Total |
Geographic Markets |
|
|
|
|
|
United States |
$ |
1,070.9 |
|
|
$ |
554.6 |
|
|
$ |
1,625.5 |
|
Europe |
211.0 |
|
|
85.1 |
|
|
296.1 |
|
Asia-Pacific |
100.9 |
|
|
13.9 |
|
|
114.8 |
|
Canada |
68.3 |
|
|
104.9 |
|
|
173.2 |
|
Rest-of-World |
70.3 |
|
|
12.9 |
|
|
83.2 |
|
Marine eliminations |
(177.1 |
) |
|
— |
|
|
(177.1 |
) |
Total |
$ |
1,344.3 |
|
|
$ |
771.4 |
|
|
$ |
2,115.7 |
|
|
|
|
|
|
|
Major Product Lines |
|
|
|
|
|
Propulsion |
$ |
805.3 |
|
|
$ |
— |
|
|
$ |
805.3 |
|
Parts & Accessories |
716.1 |
|
|
— |
|
|
716.1 |
|
Aluminum Freshwater Boats |
— |
|
|
331.3 |
|
|
331.3 |
|
Recreational Fiberglass Boats |
— |
|
|
268.2 |
|
|
268.2 |
|
Saltwater Fishing Boats |
— |
|
|
169.7 |
|
|
169.7 |
|
Business Acceleration |
— |
|
|
2.2 |
|
|
2.2 |
|
Marine eliminations |
(177.1 |
) |
|
— |
|
|
(177.1 |
) |
Total |
$ |
1,344.3 |
|
|
$ |
771.4 |
|
|
$ |
2,115.7 |
|
|