Quarterly report pursuant to Section 13 or 15(d)

Revenue Recognition (Tables)

v3.21.2
Revenue Recognition (Tables)
 6 Months Ended
Jul. 03, 2021
Revenue from Contract with Customer [Abstract]  
Disaggregation of Revenue [Table Text Block]
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
July 3, 2021 June 27, 2020
(in millions) Propulsion Parts & Accessories Boat Total Propulsion Parts & Accessories Boat Total
Geographic Markets
United States $ 404.4  $ 391.7  $ 314.1  $ 1,110.2  $ 224.9  $ 293.8  $ 183.2  $ 701.9 
Europe 119.7  69.9  52.5  242.1  69.8  41.9  35.3  147.0 
Asia-Pacific 66.6  39.9  7.3  113.8  66.5  24.6  3.2  94.3 
Canada 24.1  34.2  66.8  125.1  13.4  19.5  23.7  56.6 
Rest-of-World 34.7  13.2  8.4  56.3  20.8  6.7  4.5  32.0 
Segment Eliminations (85.6) (7.1) —  (92.7) (39.8) (4.2) —  (44.0)
Total $ 563.9  $ 541.8  $ 449.1  $ 1,554.8  $ 355.6  $ 382.3  $ 249.9  $ 987.8 
Six Months Ended
July 3, 2021 June 27, 2020
(in millions) Propulsion Parts & Accessories Boat Total Propulsion Parts & Accessories Boat Total
Geographic Markets
United States $ 825.7  $ 704.0  $ 626.7  $ 2,156.4  $ 515.8  $ 504.7  $ 398.7  $ 1,419.2 
Europe 228.7  133.4  94.1  456.2  139.4  84.7  70.4  294.5 
Asia-Pacific 132.3  82.4  14.0  228.7  115.8  49.3  8.8  173.9 
Canada 49.3  59.6  115.2  224.1  27.5  33.2  55.5  116.2 
Rest-of-World 71.3  29.1  18.6  119.0  45.5  16.2  8.0  69.7 
Segment Eliminations (180.5) (15.9) —  (196.4) (108.9) (11.3) —  (120.2)
Total $ 1,126.8  $ 992.6  $ 868.6  $ 2,988.0  $ 735.1  $ 676.8  $ 541.4  $ 1,953.3 
Three Months Ended
July 3, 2021 June 27, 2020
(in millions) Propulsion Parts & Accessories Boat Total Propulsion Parts & Accessories Boat Total
Major Product Lines
Outboard Engines $ 494.2  $ —  $ —  $ 494.2  $ 314.3  $ —  $ —  $ 314.3 
Controls, Rigging, and Propellers 96.1  —  —  96.1  53.2  —  —  53.2 
Sterndrive Engines 59.2  —  —  59.2  27.9  —  —  27.9 
Distribution Parts and Accessories —  255.2  —  255.2  —  190.7  —  190.7 
Advanced Systems Group —  138.3  —  138.3  —  86.8  —  86.8 
Engine Parts and Accessories —  155.4  —  155.4  —  109.0  —  109.0 
Aluminum Freshwater Boats —  —  190.1  190.1  —  —  94.2  94.2 
Recreational Fiberglass Boats —  —  154.2  154.2  —  —  89.6  89.6 
Saltwater Fishing Boats —  —  93.0  93.0  —  —  59.0  59.0 
Business Acceleration —  —  15.3  15.3  —  —  8.3  8.3 
Boat Eliminations/Other —  —  (3.5) (3.5) —  —  (1.2) (1.2)
Segment Eliminations (85.6) (7.1) —  (92.7) (39.8) (4.2) —  (44.0)
Total $ 563.9  $ 541.8  $ 449.1  $ 1,554.8  $ 355.6  $ 382.3  $ 249.9  $ 987.8 
Six Months Ended
July 3, 2021 June 27, 2020
(in millions) Propulsion Parts & Accessories Boat Total Propulsion Parts & Accessories Boat Total
Major Product Lines
Outboard Engines $ 998.7  $ —  $ —  $ 998.7  $ 668.1  $ —  $ —  $ 668.1 
Controls, Rigging, and Propellers 191.0  —  —  191.0  110.7  —  —  110.7 
Sterndrive Engines 117.6  —  —  117.6  65.2  —  —  65.2 
Distribution Parts and Accessories —  455.8  —  455.8  —  312.0  —  312.0 
Advanced Systems Group —  273.1  —  273.1  —  189.9  —  189.9 
Engine Parts and Accessories —  279.6  —  279.6  —  186.2  —  186.2 
Aluminum Freshwater Boats —  —  367.9  367.9  —  —  214.7  214.7 
Recreational Fiberglass Boats —  —  289.6  289.6  —  —  191.4  191.4 
Saltwater Fishing Boats —  —  189.8  189.8  —  —  118.8  118.8 
Business Acceleration —  —  28.0  28.0  —  —  18.3  18.3 
Boat Eliminations/Other —  —  (6.7) (6.7) —  —  (1.8) (1.8)
Segment Eliminations (180.5) (15.9) —  (196.4) (108.9) (11.3) —  (120.2)
Total $ 1,126.8  $ 992.6  $ 868.6  $ 2,988.0  $ 735.1  $ 676.8  $ 541.4  $ 1,953.3