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Information on Business Segments
 6 Months Ended
Jun. 29, 2024
Segment Reporting [Abstract]  
Information on Business Segments

14. Information on Business Segments

Net sales and operating income for the twenty-six and thirteen weeks ended June 29, 2024 and July 1, 2023 by segment were as follows:

 

(In millions)

 

Twenty-Six Weeks Ended June 29, 2024

 

 

Twenty-Six Weeks Ended July 1, 2023

 

 

% Change
vs. Prior Year

Net Sales

 

 

 

 

 

 

 

 

 

 

Water

 

$

1,284.9

 

 

$

1,211.3

 

 

 

6.1

 

%

Outdoors

 

 

704.4

 

 

 

665.5

 

 

 

5.8

 

 

Security

 

 

360.2

 

 

 

326.9

 

 

 

10.2

 

 

Net sales

 

$

2,349.5

 

 

$

2,203.7

 

 

 

6.6

 

%

Operating Income (Loss)

 

 

 

 

 

 

 

 

 

 

Water

 

$

292.2

 

 

$

270.5

 

 

 

8.0

 

%

Outdoors

 

 

86.0

 

 

 

74.2

 

 

 

15.9

 

 

Security

 

 

53.5

 

 

 

20.8

 

 

 

157.2

 

 

Less: Corporate expenses

 

 

(77.2

)

 

 

(81.1

)

 

 

4.8

 

 

Operating income

 

$

354.5

 

 

$

284.4

 

 

 

24.6

 

%

 

 

 

 

 

 

 

 

 

 

 

(In millions)

 

Thirteen Weeks Ended June 29, 2024

 

 

Thirteen Weeks Ended July 1, 2023

 

 

% Change
vs. Prior Year

Net Sales

 

 

 

 

 

 

 

 

 

 

Water

 

$

659.6

 

 

$

617.1

 

 

 

6.9

 

%

Outdoors

 

 

389.4

 

 

 

375.6

 

 

 

3.7

 

 

Security

 

 

191.0

 

 

 

171.0

 

 

 

11.7

 

 

Net sales

 

$

1,240.0

 

 

$

1,163.7

 

 

 

6.6

 

%

Operating Income (Loss)

 

 

 

 

 

 

 

 

 

 

Water

 

$

150.9

 

 

$

142.1

 

 

 

6.2

 

%

Outdoors

 

 

51.8

 

 

 

61.2

 

 

 

(15.4

)

 

Security

 

 

34.4

 

 

 

(0.4

)

 

 

8,700.0

 

 

Less: Corporate expenses

 

 

(38.0

)

 

 

(50.3

)

 

 

24.5

 

 

Operating income

 

$

199.1

 

 

$

152.6

 

 

 

30.5

 

%