Quarterly report pursuant to Section 13 or 15(d)

Segment Data

v3.8.0.1
Segment Data
9 Months Ended
Sep. 30, 2017
Segment Reporting [Abstract]  
Segment Data
Segment Data

Reportable 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 nine months ended September 30, 2017 and October 1, 2016:
 
Net Sales
 
Operating Earnings (Loss)
 
Three Months Ended
 
Nine Months Ended
 
Three Months Ended
 
Nine Months Ended
(in millions)
Sep 30,
2017
 
Oct 1,
2016
 
Sep 30,
2017
 
Oct 1,
2016
 
Sep 30,
2017
 
Oct 1,
2016
 
Sep 30,
2017
 
Oct 1,
2016
Marine Engine
$
669.2

 
$
625.7

 
$
2,067.2

 
$
1,940.9

 
$
115.2

 
$
109.5

 
$
351.9

 
$
326.8

Boat
309.3

 
307.0

 
1,104.1

 
1,011.9

 
0.1

 
6.8

 
28.0

 
45.9

Marine eliminations
(79.8
)
 
(77.3
)
 
(246.4
)
 
(233.0
)
 

 

 

 

Total Marine
898.7

 
855.4

 
2,924.9

 
2,719.8

 
115.3

 
116.3

 
379.9

 
372.7

Fitness
242.8

 
237.6

 
728.9

 
685.7

 
19.4

 
29.1

 
56.2

 
73.3

Pension costs

 

 

 

 
(2.3
)
 
(3.6
)
 
(7.0
)
 
(11.0
)
Corporate/Other

 

 

 

 
(20.7
)
 
(19.3
)
 
(59.8
)
 
(54.6
)
Total
$
1,141.5

 
$
1,093.0

 
$
3,653.8

 
$
3,405.5

 
$
111.7

 
$
122.5

 
$
369.3

 
$
380.4



The following table sets forth total assets of each of the Company's reportable segments:
 
Total Assets
(in millions)
Sep 30,
2017
 
Dec 31,
2016
 
Oct 1,
2016
Marine Engine
$
1,195.3

 
$
1,079.5

 
$
1,060.5

Boat
467.7

 
425.2

 
437.0

     Total Marine
1,663.0

 
1,504.7

 
1,497.5

Fitness
1,005.0

 
947.5

 
922.4

Corporate/Other
731.2

 
832.5

 
821.3

Total
$
3,399.2

 
$
3,284.7

 
$
3,241.2



As of September 30, 2017, December 31, 2016 and October 1, 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.