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:
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Three Months Ended |
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April 3, 2021 |
(in millions) |
Propulsion |
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Parts & Accessories |
|
Boat |
|
Total |
Geographic Markets |
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United States |
$ |
421.3 |
|
|
$ |
312.3 |
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|
$ |
312.6 |
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|
$ |
1,046.2
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Europe |
109.0 |
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|
63.5 |
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|
41.6 |
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|
214.1
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Asia-Pacific |
65.7 |
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|
42.5 |
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|
6.7 |
|
|
114.9
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Canada |
25.2 |
|
|
25.4 |
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|
48.4 |
|
|
99.0
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Rest-of-World |
36.6 |
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|
15.9 |
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|
10.2 |
|
|
62.7
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Segment Eliminations |
(94.9) |
|
|
(8.8) |
|
|
— |
|
|
(103.7) |
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Total |
$ |
562.9 |
|
|
$ |
450.8 |
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|
$ |
419.5 |
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|
$ |
1,433.2
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Three Months Ended |
|
March 28, 2020 |
|
Propulsion |
|
Parts & Accessories |
|
Boat |
|
Total |
Geographic Markets |
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United States |
$ |
290.9 |
|
|
$ |
210.9 |
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|
$ |
215.5 |
|
|
$ |
717.3
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|
Europe |
69.6 |
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|
42.8 |
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|
35.1 |
|
|
147.5
|
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Asia-Pacific |
49.3 |
|
|
24.7 |
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|
5.6 |
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|
79.6
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Canada |
14.1 |
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|
13.7 |
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|
31.8 |
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|
59.6
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Rest-of-World |
24.7 |
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|
9.5 |
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|
3.5 |
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|
37.7
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Segment Eliminations |
(69.1) |
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|
(7.1) |
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— |
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|
(76.2) |
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Total |
$ |
379.5 |
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|
$ |
294.5 |
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|
$ |
291.5 |
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|
$ |
965.5
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Three Months Ended |
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April 3, 2021 |
(in millions) |
Propulsion |
|
Parts & Accessories |
|
Boat |
|
Total |
Major Product Lines |
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|
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Outboard Engines |
$ |
504.5 |
|
|
$ |
— |
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|
$ |
— |
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|
$ |
504.5
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Controls, Rigging, and Propellers |
94.9 |
|
|
— |
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|
— |
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|
94.9
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Sterndrive Engines |
58.4 |
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|
— |
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— |
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|
58.4
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Distribution Parts and Accessories |
— |
|
|
200.6 |
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— |
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|
200.6
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Advanced Systems Group |
— |
|
|
134.8 |
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|
— |
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|
134.8
|
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Engine Parts and Accessories |
— |
|
|
124.2 |
|
|
— |
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|
124.2
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Aluminum Freshwater Boats |
— |
|
|
— |
|
|
177.8 |
|
|
177.8
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Recreational Fiberglass Boats |
— |
|
|
— |
|
|
135.4 |
|
|
135.4
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Saltwater Fishing Boats |
— |
|
|
— |
|
|
96.8 |
|
|
96.8
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Business Acceleration |
— |
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|
— |
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|
12.7 |
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|
12.7
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Boat Eliminations/Other |
— |
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|
— |
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|
(3.2) |
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|
(3.2) |
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Segment Eliminations |
(94.9) |
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|
(8.8) |
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— |
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|
(103.7) |
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Total |
$ |
562.9 |
|
|
$ |
450.8 |
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$ |
419.5 |
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$ |
1,433.2
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Three Months Ended |
|
March 28, 2020 |
|
Propulsion |
|
Parts & Accessories |
|
Boat |
|
Total |
Major Product Lines |
|
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|
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Outboard Engines |
$ |
353.8 |
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|
$ |
— |
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$ |
— |
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$ |
353.8
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Controls, Rigging, and Propellers |
57.5 |
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|
— |
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|
— |
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|
57.5
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Sterndrive Engines |
37.3 |
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|
— |
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|
— |
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|
37.3
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Distribution Parts and Accessories |
— |
|
|
121.3 |
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|
— |
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|
121.3
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Advanced Systems Group |
— |
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|
103.1 |
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|
— |
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|
103.1
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Engine Parts and Accessories |
— |
|
|
77.2 |
|
|
— |
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|
77.2
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Aluminum Freshwater Boats |
— |
|
|
— |
|
|
120.5 |
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|
120.5
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Recreational Fiberglass Boats |
— |
|
|
— |
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|
101.8 |
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|
101.8
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Saltwater Fishing Boats |
— |
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|
— |
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|
59.8 |
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|
59.8
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Business Acceleration |
— |
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|
— |
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|
10.0 |
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|
10.0
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Boat Eliminations/Other |
— |
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|
— |
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|
(0.6) |
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|
(0.6) |
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Segment Eliminations |
(69.1) |
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|
(7.1) |
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|
— |
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|
(76.2) |
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Total |
$ |
379.5 |
|
|
$ |
294.5 |
|
|
$ |
291.5 |
|
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$ |
965.5
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