Quarterly report pursuant to Section 13 or 15(d)

Segment Data (Tables)

v3.4.0.3
Segment Data (Tables)
3 Months Ended
Apr. 02, 2016
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 ended April 2, 2016 and April 4, 2015:
 
Net Sales
 
Operating Earnings (Loss)
(in millions)
April 2,
2016
 
April 4,
2015
 
April 2,
2016
 
April 4,
2015
Marine Engine
$
595.5

 
$
562.2

 
$
78.3

 
$
74.2

Boat
336.8

 
318.0

 
16.4

 
7.7

Marine eliminations
(80.3
)
 
(80.1
)
 

 

Total Marine
852.0

 
800.1

 
94.7

 
81.9

Fitness
218.3

 
185.6

 
20.1

 
25.8

Pension - non-service costs

 

 
(3.7
)
 
(3.0
)
Corporate/Other

 

 
(15.1
)
 
(16.0
)
Total
$
1,070.3

 
$
985.7

 
$
96.0

 
$
88.7



The following table sets forth total assets of each of the Company's reportable segments:
 
Total Assets (A)
(in millions)
April 2,
2016
 
December 31,
2015
 
April 4,
2015
Marine Engine
$
1,122.3

 
$
981.8

 
$
1,023.5

Boat
398.0

 
379.7

 
402.5

     Total Marine
1,520.3

 
1,361.5

 
1,426.0

Fitness
845.1

 
625.1

 
550.3

Corporate/Other
757.3

 
1,165.9

 
1,010.8

Total
$
3,122.7

 
$
3,152.5

 
$
2,987.1



(A) As of April 4, 2015, total assets reported on the Condensed Consolidated Balance Sheets included $31.0 million of current assets held for sale and $11.9 million of long-term assets held for sale.