Quarterly report pursuant to Section 13 or 15(d)

Segment Data

v3.7.0.1
Segment Data
6 Months Ended
Jul. 01, 2017
Segment Reporting [Abstract]  
Segment Data
Segment Data

Operating Segments

The following table sets forth net sales and operating earnings (loss) of each of the Company's reportable segments, for the three months and six months ended July 1, 2017 and July 2, 2016:
 
Net Sales
 
Operating Earnings (Loss)
 
Three Months Ended
 
Six Months Ended
 
Three Months Ended
 
Six Months Ended
(in millions)
July 1,
2017
 
July 2,
2016
 
July 1,
2017
 
July 2,
2016
 
July 1,
2017
 
July 2,
2016
 
July 1,
2017
 
July 2,
2016
Marine Engine
$
766.2

 
$
719.7

 
$
1,398.0

 
$
1,315.2

 
$
148.2

 
$
139.0

 
$
236.7

 
$
217.3

Boat
412.1

 
368.1

 
794.8

 
704.9

 
24.7

 
22.7

 
27.9

 
39.1

Marine eliminations
(76.8
)
 
(75.4
)
 
(166.6
)
 
(155.7
)
 

 

 

 

Total Marine
1,101.5

 
1,012.4

 
2,026.2

 
1,864.4

 
172.9

 
161.7

 
264.6

 
256.4

Fitness
250.5

 
229.8

 
486.1

 
448.1

 
18.5

 
24.1

 
36.8

 
44.2

Pension costs

 

 

 

 
(2.4
)
 
(3.7
)
 
(4.7
)
 
(7.4
)
Corporate/Other

 

 

 

 
(20.4
)
 
(20.2
)
 
(39.1
)
 
(35.3
)
Total
$
1,352.0

 
$
1,242.2

 
$
2,512.3

 
$
2,312.5

 
$
168.6

 
$
161.9

 
$
257.6

 
$
257.9



The following table sets forth total assets of each of the Company's reportable segments:
 
Total Assets
(in millions)
July 1,
2017
 
Dec. 31, 2016
 
July 2,
2016
Marine Engine
$
1,220.2

 
$
1,079.5

 
$
1,090.2

Boat
433.8

 
425.2

 
397.9

     Total Marine
1,654.0

 
1,504.7

 
1,488.1

Fitness
951.3

 
947.5

 
838.6

Corporate/Other
778.4

 
832.5

 
916.9

Total
$
3,383.7

 
$
3,284.7

 
$
3,243.6



As of July 1, 2017, December 31, 2016 and July 2, 2016, the Company had $6.3 million, $13.2 million and $14.2 million, respectively, of net assets classified as held-for-sale within Net property in the Condensed Consolidated Balance Sheets.