|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
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|
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|
|
|
|
|
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|
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|
|
Net Sales |
|
Operating Earnings (Loss) |
|
|
|
|
|
|
|
|
|
|
|
|
|
Three Months Ended |
|
Six Months Ended |
|
Three Months Ended |
|
Six Months Ended |
(in millions) |
Jul 3, 2021 |
|
Jun 27, 2020 |
|
July 3, 2021 |
|
June 27, 2020 |
|
July 3, 2021 |
|
June 27, 2020 |
|
July 3, 2021 |
|
June 27, 2020 |
Propulsion |
$ |
649.5
|
|
|
$ |
395.4 |
|
|
$ |
1,307.3
|
|
|
$ |
844.0 |
|
|
$ |
122.1
|
|
|
$ |
47.7 |
|
|
$ |
246.6
|
|
|
$ |
109.0 |
|
Parts and Accessories |
548.9
|
|
|
386.5 |
|
|
1,008.5
|
|
|
688.1 |
|
|
114.4
|
|
|
80.1 |
|
|
206.3
|
|
|
126.3 |
|
Boat |
449.1
|
|
|
249.9 |
|
|
868.6
|
|
|
541.4 |
|
|
44.2
|
|
|
2.0 |
|
|
85.0
|
|
|
7.1 |
|
Corporate/Other |
—
|
|
|
— |
|
|
—
|
|
|
— |
|
|
(30.5) |
|
|
(22.8) |
|
|
(55.8) |
|
|
(32.2) |
|
Segment Eliminations |
(92.7) |
|
|
(44.0) |
|
|
(196.4) |
|
|
(120.2) |
|
|
—
|
|
|
— |
|
|
—
|
|
|
— |
|
Total |
$ |
1,554.8
|
|
|
$ |
987.8 |
|
|
$ |
2,988.0
|
|
|
$ |
1,953.3 |
|
|
$ |
250.2
|
|
|
$ |
107.0 |
|
|
$ |
482.1
|
|
|
$ |
210.2 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total Assets |
(in millions) |
July 3, 2021 |
|
December 31, 2020 |
|
June 27, 2020 |
Propulsion |
$ |
1,095.1
|
|
|
$ |
962.4 |
|
|
$ |
974.2 |
|
Parts and Accessories |
1,640.7
|
|
|
1,500.6 |
|
|
1,534.9 |
|
Boat (A)
|
564.0
|
|
|
488.1 |
|
|
463.7 |
|
Corporate/Other |
838.7
|
|
|
819.5 |
|
|
766.3 |
|
Total |
$ |
4,138.5
|
|
|
$ |
3,770.6 |
|
|
$ |
3,739.1 |
|
(A) The Company had $3.0 million of net assets classified as held for sale which were not related to discontinued operations, as of both December 31, 2020 and June 27, 2020. These assets were recorded within Net Property.
|