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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 |
|
Parts & Accessories |
|
Boat |
|
Total |
| Geographic Markets |
|
|
|
|
|
|
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| United States |
$ |
421.3 |
|
|
$ |
312.3 |
|
|
$ |
312.6 |
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|
$ |
1,046.2
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| Europe |
109.0 |
|
|
63.5 |
|
|
41.6 |
|
|
214.1
|
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| Asia-Pacific |
65.7 |
|
|
42.5 |
|
|
6.7 |
|
|
114.9
|
|
| Canada |
25.2 |
|
|
25.4 |
|
|
48.4 |
|
|
99.0
|
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| Rest-of-World |
36.6 |
|
|
15.9 |
|
|
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 |
|
|
$ |
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 |
|
|
$ |
215.5 |
|
|
$ |
717.3
|
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| Europe |
69.6 |
|
|
42.8 |
|
|
35.1 |
|
|
147.5
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| Asia-Pacific |
49.3 |
|
|
24.7 |
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|
5.6 |
|
|
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) |
|
|
(7.1) |
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|
— |
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|
(76.2) |
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| Total |
$ |
379.5 |
|
|
$ |
294.5 |
|
|
$ |
291.5 |
|
|
$ |
965.5
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Three Months Ended |
|
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 |
|
|
$ |
— |
|
|
$ |
— |
|
|
$ |
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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|
58.4
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| Distribution Parts and Accessories |
— |
|
|
200.6 |
|
|
— |
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|
200.6
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| Advanced Systems Group |
— |
|
|
134.8 |
|
|
— |
|
|
134.8
|
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| Engine Parts and Accessories |
— |
|
|
124.2 |
|
|
— |
|
|
124.2
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| Aluminum Freshwater Boats |
— |
|
|
— |
|
|
177.8 |
|
|
177.8
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| Recreational Fiberglass Boats |
— |
|
|
— |
|
|
135.4 |
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|
135.4
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| Saltwater Fishing Boats |
— |
|
|
— |
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|
96.8 |
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|
96.8
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| Business Acceleration |
— |
|
|
— |
|
|
12.7 |
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|
12.7
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| Boat Eliminations/Other |
— |
|
|
— |
|
|
(3.2) |
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|
(3.2) |
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| Segment Eliminations |
(94.9) |
|
|
(8.8) |
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|
— |
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|
(103.7) |
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| Total |
$ |
562.9 |
|
|
$ |
450.8 |
|
|
$ |
419.5 |
|
|
$ |
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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| Outboard Engines |
$ |
353.8 |
|
|
$ |
— |
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|
$ |
— |
|
|
$ |
353.8
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| Controls, Rigging, and Propellers |
57.5 |
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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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|
37.3
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| Distribution Parts and Accessories |
— |
|
|
121.3 |
|
|
— |
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|
121.3
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| Advanced Systems Group |
— |
|
|
103.1 |
|
|
— |
|
|
103.1
|
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| Engine Parts and Accessories |
— |
|
|
77.2 |
|
|
— |
|
|
77.2
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| Aluminum Freshwater Boats |
— |
|
|
— |
|
|
120.5 |
|
|
120.5
|
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| Recreational Fiberglass Boats |
— |
|
|
— |
|
|
101.8 |
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|
101.8
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| Saltwater Fishing Boats |
— |
|
|
— |
|
|
59.8 |
|
|
59.8
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| Business Acceleration |
— |
|
|
— |
|
|
10.0 |
|
|
10.0
|
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| Boat Eliminations/Other |
— |
|
|
— |
|
|
(0.6) |
|
|
(0.6) |
|
| Segment Eliminations |
(69.1) |
|
|
(7.1) |
|
|
— |
|
|
(76.2) |
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| Total |
$ |
379.5 |
|
|
$ |
294.5 |
|
|
$ |
291.5 |
|
|
$ |
965.5
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