Quarterly report pursuant to Section 13 or 15(d)

Segment Data (Tables)

v2.4.0.6
Segment Data (Tables)
 6 Months Ended
Jun. 30, 2012
Segment Reporting [Abstract]  
Net sales and operating earnings (loss) of each of the company's 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 ended June 30, 2012 and July 2, 2011:
 
Net Sales
 
Operating Earnings (Loss)
 
Three Months Ended
 
Three Months Ended
(in millions)
June 30,
2012
 
July 2,
2011
 
June 30,
2012
 
July 2,
2011
Marine Engine
$
591.2

 
$
589.0

 
$
104.9

 
$
99.9

Boat
321.9

 
356.0

 
8.4

 
10.1

Marine eliminations
(62.0
)
 
(67.8
)
 
—

 
—

Total Marine
851.1

 
877.2

 
113.3

 
110.0

Fitness
143.3

 
141.6

 
19.9

 
19.1

Bowling & Billiards
72.6

 
77.5

 
2.4

 
2.5

Pension - non-service costs
—

 
—

 
(6.1
)
 
(7.6
)
Corporate/Other
—

 
—

 
(14.7
)
 
(16.1
)
Total
$
1,067.0

 
$
1,096.3

 
$
114.8

 
$
107.9


The following table sets forth net sales and operating earnings (loss) of each of the Company’s reportable segments for the six months ended June 30, 2012 and July 2, 2011:
 
Net Sales
 
Operating Earnings (Loss)
 
Six Months Ended
 
Six Months Ended
(in millions)
June 30,
2012
 
July 2,
2011
 
June 30,
2012
 
July 2,
2011
Marine Engine
$
1,080.6

 
$
1,090.1

 
$
152.8

 
$
157.6

Boat
628.3

 
659.5

 
11.2

 
5.3

Marine eliminations
(130.6
)
 
(130.2
)
 
—

 
—

Total Marine
1,578.3

 
1,619.4

 
164.0

 
162.9

Fitness
300.4

 
298.0

 
43.6

 
42.5

Bowling & Billiards
162.5

 
164.8

 
16.8

 
16.7

Pension - non-service costs
—

 
—

 
(11.8
)
 
(15.2
)
Corporate/Other
—

 
—

 
(30.2
)
 
(32.0
)
Total
$
2,041.2

 
$
2,082.2

 
$
182.4

 
$
174.9


Total assets of each of the company's reportable segments
The following table sets forth total assets of each of the Company’s reportable segments:
 
Total Assets
(in millions)
June 30,
2012
 
December 31,
2011
Marine Engine
$
751.8

 
$
649.1

Boat
400.5

 
389.9

Total Marine
1,152.3

 
1,039.0

Fitness
527.4

 
551.7

Bowling & Billiards
253.2

 
251.6

Corporate/Other
638.6

 
651.7

Total
$
2,571.5

 
$
2,494.0