| Operating Segments |
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Net Sales |
|
Operating Earnings (Loss) |
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Three Months Ended |
|
Nine Months Ended |
|
Three Months Ended |
|
Nine Months Ended |
| (in millions) |
Oct 2,
2021 |
|
Sep 26,
2020 |
|
Oct 2,
2021 |
|
Sep 26,
2020 |
|
Oct 2,
2021 |
|
Sep 26,
2020 |
|
Oct 2,
2021 |
|
Sep 26,
2020 |
| Propulsion |
$ |
626.9
|
|
|
$ |
526.5 |
|
|
$ |
1,934.2
|
|
|
$ |
1,370.5 |
|
|
$ |
112.5
|
|
|
$ |
94.1 |
|
|
$ |
359.1
|
|
|
$ |
203.1 |
|
| Parts and Accessories |
494.0
|
|
|
459.9 |
|
|
1,502.5
|
|
|
1,148.0 |
|
|
100.6
|
|
|
99.9 |
|
|
306.9
|
|
|
226.2 |
|
| Boat |
401.5
|
|
|
328.1 |
|
|
1,270.1
|
|
|
869.5 |
|
|
24.9
|
|
|
28.3 |
|
|
109.9
|
|
|
35.4 |
|
| Corporate/Other |
—
|
|
|
— |
|
|
—
|
|
|
— |
|
|
(29.0) |
|
|
(29.7) |
|
|
(84.8) |
|
|
(61.9) |
|
| Segment Eliminations |
(95.2) |
|
|
(81.4) |
|
|
(291.6) |
|
|
(201.6) |
|
|
—
|
|
|
— |
|
|
—
|
|
|
— |
|
| Total |
$ |
1,427.2
|
|
|
$ |
1,233.1 |
|
|
$ |
4,415.2
|
|
|
$ |
3,186.4 |
|
|
$ |
209.0
|
|
|
$ |
192.6 |
|
|
$ |
691.1
|
|
|
$ |
402.8 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| |
Total Assets |
| (in millions) |
October 2,
2021 |
|
December 31,
2020 |
|
September 26,
2020 |
| Propulsion |
$ |
1,133.7
|
|
|
$ |
962.4 |
|
|
$ |
895.7 |
|
| Parts and Accessories |
1,698.5
|
|
|
1,500.6 |
|
|
1,473.4 |
|
Boat (A)
|
590.5
|
|
|
488.1 |
|
|
470.4 |
|
Corporate/Other (B)
|
1,757.9
|
|
|
819.5 |
|
|
851.3 |
|
| Total |
$ |
5,180.6
|
|
|
$ |
3,770.6 |
|
|
$ |
3,690.8 |
|
(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 September 26, 2020. These assets were recorded within Net Property.
(B) Corporate/Other total assets at October 2, 2021 include net proceeds received from the Notes issued to finance the acquisition of Navico. Refer to Note 14 – Debt for further details regarding the Notes and Note 15 – Subsequent Events for further details regarding the acquisition of Navico.
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