| 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 six months ended July 2, 2016 and July 4, 2015:
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Net Sales |
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Operating Earnings (Loss) |
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Three Months Ended |
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Six Months Ended |
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Three Months Ended |
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Six Months Ended |
(in millions) |
July 2,
2016 |
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July 4,
2015 |
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July 2,
2016 |
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July 4,
2015 |
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July 2,
2016 |
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July 4,
2015 |
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July 2,
2016 |
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July 4,
2015 |
Marine Engine |
$ |
719.7 |
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$ |
689.2 |
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$ |
1,315.2 |
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$ |
1,251.4 |
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$ |
139.0 |
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$ |
131.8 |
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$ |
217.3 |
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$ |
206.0 |
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Boat |
368.1 |
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349.3 |
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704.9 |
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667.3 |
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22.7 |
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20.9 |
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39.1 |
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28.6 |
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Marine eliminations |
(75.4 |
) |
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(70.3 |
) |
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(155.7 |
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(150.4 |
) |
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— |
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— |
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— |
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— |
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Total Marine |
1,012.4 |
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968.2 |
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1,864.4 |
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1,768.3 |
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161.7 |
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152.7 |
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256.4 |
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234.6 |
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Fitness |
229.8 |
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173.8 |
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448.1 |
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359.4 |
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24.1 |
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23.2 |
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44.2 |
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49.0 |
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Pension - non-service costs |
— |
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— |
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— |
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— |
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(3.7 |
) |
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(3.1 |
) |
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(7.4 |
) |
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(6.1 |
) |
Corporate/Other |
— |
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— |
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— |
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— |
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(20.2 |
) |
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(18.6 |
) |
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(35.3 |
) |
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(34.6 |
) |
Total |
$ |
1,242.2 |
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$ |
1,142.0 |
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$ |
2,312.5 |
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$ |
2,127.7 |
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$ |
161.9 |
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$ |
154.2 |
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$ |
257.9 |
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$ |
242.9 |
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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) |
July 2,
2016 |
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December 31,
2015 |
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July 4,
2015 |
Marine Engine |
$ |
1,090.2 |
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$ |
981.8 |
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$ |
998.9 |
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Boat |
397.9 |
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379.7 |
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387.2 |
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Total Marine |
1,488.1 |
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1,361.5 |
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1,386.1 |
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Fitness |
838.6 |
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625.1 |
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561.1 |
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Corporate/Other |
916.9 |
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1,165.9 |
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1,153.1 |
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Total |
$ |
3,243.6 |
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$ |
3,152.5 |
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$ |
3,100.3 |
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