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Information on Business Segments (Tables)

6 Months Ended

Jul. 01, 2023

Segment Reporting [Abstract]

Net Sales and Operating Income by Segment

Net sales and operating income for the twenty-six and thirteen weeks ended July 1, 2023 and six and three months ended June 30, 2022 by segment were as follows:

(In millions)		Twenty-Six Weeks Ended July 1, 2023				Six Months Ended June 30, 2022				% Change vs. Prior Year
Net Sales
Water		$	1,211.3			$	1,293.6				(6.4	)	%
Outdoors			665.5				780.8				(14.8	)
Security			326.9				321.2				1.8
Net sales		$	2,203.7			$	2,395.6				(8.0	)	%
Operating Income (Loss)
Water		$	270.5			$	310.0				(12.7	)	%
Outdoors			74.2				107.2				(30.8	)
Security			20.8				45.5				(54.3	)
Less: Corporate expenses			(81.1	)			(63.4	)			(27.9	)
Operating income		$	284.4			$	399.3				(28.8	)	%
(In millions)		Thirteen Weeks Ended July 1, 2023				Three Months Ended June 30, 2022				% Change vs. Prior Year
Net Sales
Water		$	617.1			$	650.0				(5.1	)	%
Outdoors			375.6				437.2				(14.1	)
Security			171.0				168.2				1.7
Net sales		$	1,163.7			$	1,255.4				(7.3	)	%
Operating Income (Loss)
Water		$	142.1			$	160.7				(11.6	)	%
Outdoors			61.2				67.4				(9.2	)
Security			(0.4	)			25.1				(101.6	)
Less: Corporate expenses			(50.3	)			(33.7	)			(49.3	)
Operating income		$	152.6			$	219.5				(30.5	)	%

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- Definition

Tabular disclosure of the profit or loss and total assets for each reportable segment. An entity discloses certain information on each reportable segment if the amounts (a) are included in the measure of segment profit or loss reviewed by the chief operating decision maker or (b) are otherwise regularly provided to the chief operating decision maker, even if not included in that measure of segment profit or loss.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 22
-URI https://asc.fasb.org/extlink&oid=126901519&loc=d3e8736-108599

Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 25
-URI https://asc.fasb.org/extlink&oid=126901519&loc=d3e8813-108599

Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 350
-SubTopic 20
-Section 50
-Paragraph 1
-URI https://asc.fasb.org/extlink&oid=121556970&loc=d3e13816-109267

Reference 4: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 30
-URI https://asc.fasb.org/extlink&oid=126901519&loc=d3e8906-108599

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- References

No definition available.

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