Quarterly report pursuant to Section 13 or 15(d)

Segment Data (Tables)

v3.3.0.814
Segment Data (Tables)
9 Months Ended
Oct. 03, 2015
Segment Reporting [Abstract]  
Schedule of Segment Reporting Information, by Segment
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 and nine months ended October 3, 2015 and September 27, 2014:
 
Net Sales
 
Operating Earnings (Loss)
 
Three Months Ended
 
Nine Months Ended
 
Three Months Ended
 
Nine Months Ended
(in millions)
Oct. 3, 2015
 
Sept. 27, 2014
 
Oct. 3, 2015
 
Sept. 27, 2014
 
Oct. 3, 2015
 
Sept. 27, 2014
 
Oct. 3, 2015
 
Sept. 27, 2014
Marine Engine
$
588.2

 
$
566.9

 
$
1,839.6

 
$
1,724.4

 
$
102.5

 
$
93.3

 
$
308.5

 
$
277.5

Boat
271.3

 
234.6

 
938.6

 
841.5

 
6.4

 
(7.0
)
 
35.0

 
21.3

Marine eliminations
(65.1
)
 
(58.4
)
 
(215.5
)
 
(200.1
)
 

 

 

 

Total Marine
794.4

 
743.1

 
2,562.7

 
2,365.8

 
108.9

 
86.3

 
343.5

 
298.8

Fitness
197.5

 
189.0

 
556.9

 
534.3

 
27.6

 
25.8

 
76.6

 
74.5

Pension - non-service costs

 

 

 

 
(2.7
)
 
(3.7
)
 
(8.8
)
 
(11.1
)
Corporate/Other

 

 

 

 
(18.0
)
 
(14.7
)
 
(52.6
)
 
(48.3
)
Total
$
991.9

 
$
932.1

 
$
3,119.6

 
$
2,900.1

 
$
115.8

 
$
93.7

 
$
358.7

 
$
313.9



The following table sets forth total assets of each of the Company's reportable segments:
 
Total Assets
(in millions)
October 3,
2015
 
December 31,
2014
 
September 27,
2014
Marine Engine
$
958.0

 
$
908.3

 
$
925.6

Boat
409.7

 
376.5

 
376.1

     Total Marine
1,367.7

 
1,284.8

 
1,301.7

Fitness
597.4

 
578.4

 
574.8

Corporate/Other
1,161.9

 
1,224.7

 
1,136.3

Total
$
3,127.0

 
$
3,087.9

 
$
3,012.8