Annual report pursuant to Section 13 and 15(d)

Segment Information (Tables)

v2.4.0.6
Segment Information (Tables)
12 Months Ended
Dec. 31, 2012
Segment Reporting [Abstract]  
Operating Segments
Operating Segments
 
Net Sales
 
Operating Earnings (Loss)
 
Total Assets
(in millions)
2012
 
2011
 
2010
 
2012
 
2011
 
2010
 
2012
 
2011
Marine Engine
$
1,988.5

 
$
1,905.3

 
$
1,741.6

 
$
243.8

 
$
217.5

 
$
182.8

 
$
728.0

 
$
649.1

Boat
1,002.6

 
1,007.6

 
916.5

 
(28.5
)
 
(27.3
)
 
(109.8
)
 
333.7

 
316.5

Marine eliminations
(231.7
)
 
(203.3
)
 
(185.3
)
 

 

 

 

 

Total Marine
2,759.4

 
2,709.6

 
2,472.8

 
215.3

 
190.2

 
73.0

 
1,061.7

 
965.6

Fitness
635.9

 
635.2

 
541.9

 
103.1

 
93.4

 
59.6

 
558.9

 
551.7

Bowling & Billiards
322.3

 
325.2

 
323.3

 
28.5

 
23.6

 
17.3

 
251.7

 
251.6

Pension - non-service costs

 

 

 
(24.1
)
 
(30.4
)
 
(37.6
)
 

 

Corporate/Other

 

 

 
(58.7
)
 
(63.1
)
 
(49.4
)
 
551.9

 
651.9

Total
$
3,717.6

 
$
3,670.0

 
$
3,338.0

 
$
264.1

 
$
213.7

 
$
62.9

 
$
2,424.2

 
$
2,420.8


 
Depreciation
 
Amortization
(in millions)
2012
 
2011
 
2010
 
2012
 
2011
 
2010
Marine Engine
$
39.0

 
$
41.5

 
$
50.9

 
$
3.0

 
$
3.7

 
$
3.6

Boat
22.4

 
25.4

 
32.4

 
1.0

 
2.5

 
4.5

Fitness
5.9

 
5.9

 
8.1

 
0.1

 
0.1

 
0.1

Bowling & Billiards
17.2

 
18.4

 
21.0

 

 

 
0.6

Corporate/Other
1.4

 
1.9

 
2.7

 

 

 

Total
$
85.9

 
$
93.1

 
$
115.1

 
$
4.1

 
$
6.3

 
$
8.8


 
Capital Expenditures
 
Research & Development Expense
(in millions)
2012
 
2011
 
2010
 
2012
 
2011
 
2010
Marine Engine
$
56.6

 
$
44.3

 
$
29.5

 
$
61.5

 
$
56.7

 
$
51.7

Boat
33.4

 
25.6

 
14.9

 
20.2

 
17.5

 
18.1

Fitness
7.5

 
6.9

 
3.7

 
19.2

 
17.6

 
16.7

Bowling & Billiards
17.4

 
9.9

 
4.9

 
4.4

 
4.1

 
3.8

Corporate/Other
0.3

 
0.4

 
0.6

 

 

 

Total
$
115.2

 
$
87.1

 
$
53.6

 
$
105.3

 
$
95.9

 
$
90.3

Geographic Segments
Geographic Segments
 
Net Sales
 
Long-Lived Assets
(in millions)
2012
 
2011
 
2010
 
2012
 
2011
United States
$
2,320.4

 
$
2,186.4

 
$
1,971.4

 
$
484.9

 
$
478.2

International
1,397.2

 
1,483.6

 
1,366.6

 
75.1

 
65.7

Corporate/Other

 

 

 
21.4

 
22.0

Total
$
3,717.6

 
$
3,670.0

 
$
3,338.0

 
$
581.4

 
$
565.9