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The following table presents the Company's revenue in 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 2, 2022 |
| (in millions) |
Propulsion |
|
Parts & Accessories |
|
Boat |
|
Total |
| Geographic Markets |
|
|
|
|
|
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| United States |
$ |
452.7 |
|
|
$ |
407.5 |
|
|
$ |
368.4 |
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|
$ |
1,228.6
|
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| Europe |
113.4 |
|
|
108.0 |
|
|
45.6 |
|
|
267.0
|
|
| Asia-Pacific |
63.3 |
|
|
52.9 |
|
|
9.1 |
|
|
125.3
|
|
| Canada |
33.2 |
|
|
30.5 |
|
|
62.2 |
|
|
125.9
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|
| Rest-of-World |
43.3 |
|
|
18.9 |
|
|
7.5 |
|
|
69.7
|
|
| Segment Eliminations |
(109.2) |
|
|
(11.6) |
|
|
— |
|
|
(120.8) |
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| Total |
$ |
596.7 |
|
|
$ |
606.2 |
|
|
$ |
492.8 |
|
|
$ |
1,695.7
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|
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|
|
Three Months Ended |
|
April 3, 2021 |
|
Propulsion |
|
Parts & Accessories |
|
Boat |
|
Total |
| Geographic Markets |
|
|
|
|
|
|
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| United States |
$ |
421.3 |
|
|
$ |
312.3 |
|
|
$ |
312.6 |
|
|
$ |
1,046.2
|
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| Europe |
109.0 |
|
|
63.5 |
|
|
41.6 |
|
|
214.1
|
|
| Asia-Pacific |
65.7 |
|
|
42.5 |
|
|
6.7 |
|
|
114.9
|
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| Canada |
25.2 |
|
|
25.4 |
|
|
48.4 |
|
|
99.0
|
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| Rest-of-World |
36.6 |
|
|
15.9 |
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|
10.2 |
|
|
62.7
|
|
| Segment Eliminations |
(94.9) |
|
|
(8.8) |
|
|
— |
|
|
(103.7) |
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| Total |
$ |
562.9 |
|
|
$ |
450.8 |
|
|
$ |
419.5 |
|
|
$ |
1,433.2
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Three Months Ended |
|
April 2, 2022 |
| (in millions) |
Propulsion |
|
Parts & Accessories |
|
Boat |
|
Total |
| Major Product Lines |
|
|
|
|
|
|
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| Outboard Engines |
$ |
546.1 |
|
|
$ |
— |
|
|
$ |
— |
|
|
$ |
546.1
|
|
| Controls, Rigging, and Propellers |
98.5 |
|
|
— |
|
|
— |
|
|
98.5
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| Sterndrive Engines |
61.3 |
|
|
— |
|
|
— |
|
|
61.3
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| Distribution Parts & Accessories |
— |
|
|
203.5 |
|
|
— |
|
|
203.5
|
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| Engine Parts & Accessories |
— |
|
|
125.6 |
|
|
— |
|
|
125.6
|
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| Advanced Systems Group |
— |
|
|
151.9 |
|
|
— |
|
|
151.9
|
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| Navico |
— |
|
|
136.8 |
|
|
— |
|
|
136.8
|
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| Aluminum Freshwater Boats |
— |
|
|
— |
|
|
220.6 |
|
|
220.6
|
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| Recreational Fiberglass Boats |
— |
|
|
— |
|
|
164.4 |
|
|
164.4
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| Saltwater Fishing Boats |
— |
|
|
— |
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|
89.2 |
|
|
89.2
|
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| Business Acceleration |
— |
|
|
— |
|
|
19.6 |
|
|
19.6
|
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| Boat Eliminations/Other |
— |
|
|
— |
|
|
(1.0) |
|
|
(1.0) |
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| Segment Eliminations |
(109.2) |
|
|
(11.6) |
|
|
— |
|
|
(120.8) |
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| Total |
$ |
596.7 |
|
|
$ |
606.2 |
|
|
$ |
492.8 |
|
|
$ |
1,695.7
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|
|
|
Three Months Ended |
|
April 3, 2021 |
|
Propulsion |
|
Parts & Accessories |
|
Boat |
|
Total |
| Major Product Lines |
|
|
|
|
|
|
|
| Outboard Engines |
$ |
504.5 |
|
|
$ |
— |
|
|
$ |
— |
|
|
$ |
504.5
|
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| Controls, Rigging, and Propellers |
94.9 |
|
|
— |
|
|
— |
|
|
94.9
|
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| Sterndrive Engines |
58.4 |
|
|
— |
|
|
— |
|
|
58.4
|
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| Distribution Parts & Accessories |
— |
|
|
200.6 |
|
|
— |
|
|
200.6
|
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| Engine Parts & Accessories |
— |
|
|
124.2 |
|
|
— |
|
|
124.2
|
|
| Advanced Systems Group |
— |
|
|
134.8 |
|
|
— |
|
|
134.8
|
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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
|
|
| Business Acceleration |
— |
|
|
— |
|
|
12.7 |
|
|
12.7
|
|
| Boat Eliminations/Other |
— |
|
|
— |
|
|
(3.2) |
|
|
(3.2) |
|
| Segment Eliminations |
(94.9) |
|
|
(8.8) |
|
|
— |
|
|
(103.7) |
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| Total |
$ |
562.9 |
|
|
$ |
450.8 |
|
|
$ |
419.5 |
|
|
$ |
1,433.2
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