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Information on Business Segments (Tables)
9 Months Ended
Sep. 28, 2024
Segment Reporting [Abstract]  
Net Sales and Operating Income by Segment

Net sales and operating income for the thirty-nine and thirteen weeks ended September 28, 2024 and September 30, 2023 by segment were as follows:

 

(In millions)

 

Thirty-Nine Weeks Ended September 28, 2024

 

 

Thirty-Nine Weeks Ended September 30, 2023

 

 

% Change
vs. Prior Year

Net Sales

 

 

 

 

 

 

 

 

 

 

Water

 

$

1,920.0

 

 

$

1,899.2

 

 

 

1.1

 

%

Outdoors

 

 

1,047.1

 

 

 

1,031.9

 

 

 

1.5

 

 

Security

 

 

537.7

 

 

 

533.8

 

 

 

0.7

 

 

Net sales

 

$

3,504.8

 

 

$

3,464.9

 

 

 

1.2

 

%

Operating Income (Loss)

 

 

 

 

 

 

 

 

 

 

Water

 

$

443.6

 

 

$

434.7

 

 

 

2.0

 

%

Outdoors

 

 

143.9

 

 

 

126.2

 

 

 

14.0

 

 

Security

 

 

86.5

 

 

 

37.8

 

 

 

128.8

 

 

Less: Corporate expenses

 

 

(114.4

)

 

 

(117.7

)

 

 

(2.8

)

 

Operating income

 

$

559.6

 

 

$

481.0

 

 

 

16.3

 

%

 

 

 

 

 

 

 

 

 

 

 

(In millions)

 

Thirteen Weeks Ended September 28, 2024

 

 

Thirteen Weeks Ended September 30, 2023

 

 

% Change
vs. Prior Year

Net Sales

 

 

 

 

 

 

 

 

 

 

Water

 

$

635.1

 

 

$

688.0

 

 

 

(7.7

)

%

Outdoors

 

 

342.7

 

 

 

366.4

 

 

 

(6.5

)

 

Security

 

 

177.5

 

 

 

206.8

 

 

 

(14.2

)

 

Net sales

 

$

1,155.3

 

 

$

1,261.2

 

 

 

(8.4

)

%

Operating Income (Loss)

 

 

 

 

 

 

 

 

 

 

Water

 

$

151.4

 

 

$

164.2

 

 

 

(7.8

)

%

Outdoors

 

 

57.8

 

 

 

52.0

 

 

 

11.2

 

 

Security

 

 

33.0

 

 

 

17.0

 

 

 

94.1

 

 

Less: Corporate expenses

 

 

(37.1

)

 

 

(36.7

)

 

 

1.1

 

 

Operating income

 

$

205.1

 

 

$

196.5

 

 

 

4.4

 

%