| Schedule of Segment Reporting Information, by Segment [Table Text Block] |
The following table sets forth net sales and operating earnings (loss) of each of the Company's operating segments, which are also the Company's reportable segments, for the three months ended September 27, 2014 and September 28, 2013:
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Net Sales |
|
Operating Earnings (Loss) |
|
Three Months Ended |
|
Three Months Ended |
(in millions) |
September 27,
2014 |
|
September 28,
2013 |
|
September 27,
2014 |
|
September 28,
2013 |
Marine Engine |
$ |
566.9 |
|
|
$ |
511.1 |
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|
$ |
93.3 |
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|
$ |
75.2 |
|
Boat |
234.6 |
|
|
191.7 |
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|
(7.0 |
) |
|
(16.9 |
) |
Marine eliminations |
(58.4 |
) |
|
(49.1 |
) |
|
— |
|
|
— |
|
Total Marine |
743.1 |
|
|
653.7 |
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|
86.3 |
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|
58.3 |
|
Fitness |
189.0 |
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|
170.7 |
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|
25.8 |
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|
25.3 |
|
Pension - non-service costs |
— |
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|
— |
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|
(3.7 |
) |
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(4.6 |
) |
Corporate/Other |
— |
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|
— |
|
|
(14.7 |
) |
|
(16.3 |
) |
Total |
$ |
932.1 |
|
|
$ |
824.4 |
|
|
$ |
93.7 |
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$ |
62.7 |
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The following table sets forth net sales and operating earnings (loss) of each of the Company's operating segments, which are also the Company's reportable segments, for the nine months ended September 27, 2014 and September 28, 2013:
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Net Sales |
|
Operating Earnings (Loss) |
|
Nine Months Ended |
|
Nine Months Ended |
(in millions) |
September 27,
2014 |
|
September 28,
2013 |
|
September 27,
2014 |
|
September 28,
2013 |
Marine Engine |
$ |
1,724.4 |
|
|
$ |
1,664.6 |
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|
$ |
277.5 |
|
|
$ |
266.1 |
|
Boat |
841.5 |
|
|
792.3 |
|
|
21.3 |
|
|
0.1 |
|
Marine eliminations |
(200.1 |
) |
|
(182.8 |
) |
|
— |
|
|
— |
|
Total Marine |
2,365.8 |
|
|
2,274.1 |
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|
298.8 |
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|
266.2 |
|
Fitness |
534.3 |
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|
498.8 |
|
|
74.5 |
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|
71.5 |
|
Pension - non-service costs |
— |
|
|
— |
|
|
(11.1 |
) |
|
(14.1 |
) |
Corporate/Other |
— |
|
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— |
|
|
(48.3 |
) |
|
(49.9 |
) |
Total |
$ |
2,900.1 |
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|
$ |
2,772.9 |
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$ |
313.9 |
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$ |
273.7 |
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The following table sets forth total assets of each of the Company's reportable segments:
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Total Assets |
(in millions) |
September 27,
2014 |
|
December 31,
2013 |
|
September 28,
2013 |
Marine Engine |
$ |
925.6 |
|
|
$ |
803.6 |
|
|
$ |
809.9 |
|
Boat |
376.1 |
|
|
330.3 |
|
|
338.9 |
|
Total Marine |
1,301.7 |
|
|
1,133.9 |
|
|
1,148.8 |
|
Fitness |
574.8 |
|
|
560.7 |
|
|
549.5 |
|
Corporate/Other |
1,140.3 |
|
|
980.1 |
|
|
470.4 |
|
Total |
$ |
3,016.8 |
|
|
$ |
2,674.7 |
|
|
$ |
2,168.7 |
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