Quarterly report pursuant to Section 13 or 15(d)

Segment Data (Tables)

v2.4.0.6
Segment Data (Tables)
 9 Months Ended
Sep. 29, 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 September 29, 2012 and October 1, 2011:
 
Net Sales
 
Operating Earnings (Loss)
 
Three Months Ended
 
Three Months Ended
(in millions)
September 29,
2012
 
October 1,
2011
 
September 29,
2012
 
October 1,
2011
Marine Engine
$
503.5

 
$
455.6

 
$
74.5

 
$
52.9

Boat
205.8

 
221.1

 
(43.5
)
 
(21.2
)
Marine eliminations
(50.9
)
 
(36.7
)
 
—

 
—

Total Marine
658.4

 
640.0

 
31.0

 
31.7

Fitness
151.9

 
157.2

 
23.1

 
22.6

Bowling & Billiards
74.5

 
79.5

 
3.2

 
2.8

Pension - non-service costs
—

 
—

 
(6.1
)
 
(7.6
)
Corporate/Other
—

 
—

 
(13.7
)
 
(13.9
)
Total
$
884.8

 
$
876.7

 
$
37.5

 
$
35.6


The following table sets forth net sales and operating earnings (loss) of each of the Company’s reportable segments for the nine months ended September 29, 2012 and October 1, 2011:
 
Net Sales
 
Operating Earnings (Loss)
 
Nine Months Ended
 
Nine Months Ended
(in millions)
September 29,
2012
 
October 1,
2011
 
September 29,
2012
 
October 1,
2011
Marine Engine
$
1,584.1

 
$
1,545.7

 
$
227.3

 
$
210.5

Boat
834.1

 
880.6

 
(32.3
)
 
(15.9
)
Marine eliminations
(181.5
)
 
(166.9
)
 
—

 
—

Total Marine
2,236.7

 
2,259.4

 
195.0

 
194.6

Fitness
452.3

 
455.2

 
66.7

 
65.1

Bowling & Billiards
237.0

 
244.3

 
20.0

 
19.5

Pension - non-service costs
—

 
—

 
(17.9
)
 
(22.8
)
Corporate/Other
—

 
—

 
(43.9
)
 
(45.9
)
Total
$
2,926.0

 
$
2,958.9

 
$
219.9

 
$
210.5



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 as of September 29, 2012 and December 31, 2011:
 
Total Assets
(in millions)
September 29,
2012
 
December 31,
2011
Marine Engine
$
722.0

 
$
649.1

Boat
400.3

 
389.9

Total Marine
1,122.3

 
1,039.0

Fitness
537.1

 
551.7

Bowling & Billiards
264.8

 
251.6

Corporate/Other
583.7

 
651.7

Total
$
2,507.9

 
$
2,494.0