Quarterly report pursuant to Section 13 or 15(d)

Segment Data

v3.10.0.1
Segment Data
6 Months Ended
Jun. 30, 2018
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 six months ended June 30, 2018 and July 1, 2017:
 
Net Sales
 
Operating Earnings (Loss)
 
Three Months Ended
 
Six Months Ended
 
Three Months Ended
 
Six Months Ended
(in millions)
Jun 30,
2018
 
Jul 1,
2017
 
Jun 30,
2018
 
Jul 1,
2017
 
Jun 30,
2018
 
Jul 1,
2017
 
Jun 30,
2018
 
Jul 1,
2017
Marine Engine
$
834.3

 
$
766.2

 
$
1,521.4

 
$
1,398.0

 
$
149.1

 
$
148.3

 
$
244.8

 
$
236.9

Boat
394.9

 
412.1

 
771.4

 
794.8

 
(32.2
)
 
24.7

 
(17.8
)
 
27.9

Marine eliminations
(80.5
)
 
(76.8
)
 
(177.1
)
 
(166.6
)
 

 

 

 

Total Marine
1,148.7

 
1,101.5

 
2,115.7

 
2,026.2

 
116.9

 
173.0

 
227.0

 
264.8

Fitness
252.2

 
250.5

 
496.6

 
486.1

 
14.3

 
18.5

 
25.3

 
36.8

Corporate/Other

 

 

 

 
(24.5
)
 
(20.4
)
 
(40.5
)
 
(39.1
)
Total
$
1,400.9

 
$
1,352.0

 
$
2,612.3

 
$
2,512.3

 
$
106.7

 
$
171.1

 
$
211.8

 
$
262.5



The following table sets forth total assets of each of the Company's reportable segments:
 
Total Assets
(in millions)
Jun 30,
2018
 
Dec 31,
2017
 
Jul 1,
2017
Marine Engine
$
1,345.7

 
$
1,205.0

 
$
1,220.2

Boat
408.1

 
411.6

 
433.8

     Total Marine
1,753.8

 
1,616.6

 
1,654.0

Fitness
979.1

 
1,012.8

 
951.3

Corporate/Other
688.1

 
728.8

 
778.4

Total
$
3,421.0

 
$
3,358.2

 
$
3,383.7



As of June 30, 2018, December 31, 2017 and July 1, 2017, the Company had $12.9 million, $12.7 million and $6.3 million, respectively, of net assets classified as held-for-sale within Net property in the Condensed Consolidated Balance Sheets.