Annual report pursuant to Section 13 and 15(d)

Segment Information (Tables)

v2.4.0.8
Segment Information (Tables)
12 Months Ended
Dec. 31, 2013
Segment Reporting [Abstract]  
Operating Segments
Operating Segments
 
Net Sales
 
Operating Earnings (Loss)
 
Total Assets
(in millions)
2013
 
2012
 
2011
 
2013
 
2012
 
2011
 
2013
 
2012
Marine Engine
$
2,088.1

 
$
1,988.5

 
$
1,905.3

 
$
284.2

 
$
243.8

 
$
217.5

 
$
803.6

 
$
728.0

Boat
1,032.0

 
1,002.6

 
1,007.6

 
(21.8
)
 
(28.5
)
 
(27.3
)
 
330.3

 
333.7

Marine eliminations
(236.4
)
 
(231.7
)
 
(203.3
)
 

 

 

 

 

Total Marine
2,883.7

 
2,759.4

 
2,709.6

 
262.4

 
215.3

 
190.2

 
1,133.9

 
1,061.7

Fitness
693.5

 
635.9

 
635.2

 
106.1

 
103.1

 
93.4

 
551.2

 
558.9

Bowling & Billiards
310.3

 
322.3

 
325.2

 
24.5

 
28.5

 
23.6

 
250.6

 
251.7

Pension - non-service costs

 

 

 
(18.7
)
 
(24.1
)
 
(30.4
)
 

 

Corporate/Other

 

 

 
(70.1
)
 
(58.7
)
 
(63.1
)
 
980.1

 
551.9

Total
$
3,887.5

 
$
3,717.6

 
$
3,670.0

 
$
304.2

 
$
264.1

 
$
213.7

 
$
2,915.8

 
$
2,424.2


 
Depreciation
 
Amortization
(in millions)
2013
 
2012
 
2011
 
2013
 
2012
 
2011
Marine Engine
$
40.0

 
$
39.0

 
$
41.5

 
$
1.9

 
$
3.0

 
$
3.7

Boat
21.2

 
22.4

 
25.4

 
0.8

 
1.0

 
2.5

Fitness
5.9

 
5.9

 
5.9

 

 
0.1

 
0.1

Bowling & Billiards
16.2

 
17.2

 
18.4

 

 

 

Corporate/Other
1.5

 
1.4

 
1.9

 

 

 

Total
$
84.8

 
$
85.9

 
$
93.1

 
$
2.7

 
$
4.1

 
$
6.3


 
Capital Expenditures
 
Research & Development Expense
(in millions)
2013
 
2012
 
2011
 
2013
 
2012
 
2011
Marine Engine
$
77.0

 
$
56.6

 
$
44.3

 
$
70.6

 
$
61.5

 
$
56.7

Boat
39.7

 
33.4

 
25.6

 
22.4

 
20.2

 
17.5

Fitness
8.1

 
7.5

 
6.9

 
21.7

 
19.2

 
17.6

Bowling & Billiards
21.9

 
17.4

 
9.9

 
4.8

 
4.4

 
4.1

Corporate/Other
1.4

 
0.3

 
0.4

 

 

 

Total
$
148.1

 
$
115.2

 
$
87.1

 
$
119.5

 
$
105.3

 
$
95.9

Geographic Segments
Geographic Segments
 
Net Sales
 
Long-Lived Assets
(in millions)
2013
 
2012
 
2011
 
2013
 
2012
United States
$
2,457.6

 
$
2,320.4

 
$
2,186.4

 
$
526.4

 
$
484.9

International
1,429.9

 
1,397.2

 
1,483.6

 
70.1

 
75.1

Corporate/Other

 

 

 
21.3

 
21.4

Total
$
3,887.5

 
$
3,717.6

 
$
3,670.0

 
$
617.8

 
$
581.4