Quarterly report pursuant to Section 13 or 15(d)

Segment Data (Tables)

v3.20.2
Segment Data (Tables)
6 Months Ended
Jun. 27, 2020
Segment Reporting [Abstract]  
Operating Segments
The following table sets forth net sales and operating earnings (loss) for each of the Company's reportable segments for the three months and six months ended June 27, 2020 and June 29, 2019:
 
Net Sales
 
Operating Earnings (Loss)
 
Three Months Ended
 
Six Months Ended
 
Three Months Ended
 
Six Months Ended
(in millions)
June 27,
2020
 
June 29,
2019
 
June 27,
2020
 
June 29,
2019
 
June 27,
2020
 
June 29,
2019
 
June 27,
2020
 
June 29,
2019
Propulsion
$
395.4

 
$
461.5

 
$
844.0

 
$
913.9

 
$
47.7

 
$
71.0

 
$
109.0

 
$
130.9

Parts and Accessories
386.5

 
410.0

 
688.1

 
723.6

 
80.1

 
88.2

 
126.3

 
136.0

Boat
249.9

 
366.6

 
541.4

 
739.9

 
2.0

 
25.8

 
7.1

 
52.8

Corporate/Other

 

 

 

 
(22.8
)
 
(22.3
)
 
(32.2
)
 
(42.9
)
Segment Eliminations
(44.0
)
 
(74.6
)
 
(120.2
)
 
(163.2
)
 

 

 

 

Total
$
987.8

 
$
1,163.5

 
$
1,953.3

 
$
2,214.2

 
$
107.0

 
$
162.7

 
$
210.2

 
$
276.8



The following table sets forth total assets of each of the Company's reportable segments:
 
Total Assets
(in millions)
June 27,
2020
 
December 31,
2019
 
June 29,
2019
Propulsion
$
974.2

 
$
1,002.8

 
$
1,007.3

Parts and Accessories
1,534.9

 
1,519.0

 
1,603.3

Boat (A)
463.7

 
473.0

 
477.2

Corporate/Other
766.3

 
569.6

 
953.0

Total
$
3,739.1

 
$
3,564.4

 
$
4,040.8



(A) As of June 27, 2020, December 31, 2019 and June 29, 2019, the Company had $3.0 million of assets classified as held for sale which were not related to discontinued operations. These assets were recorded within Net Property.