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Information on Business Segments (Tables)
9 Months Ended
Sep. 27, 2025
Segment Reporting [Abstract]  
Net Sales and Operating Income by Segment

Net sales and operating income for the thirty-nine weeks ended September 27, 2025 and September 28, 2024 by segment were as follows:

 

(In millions)

 

Water

 

 

Outdoors

 

 

Security

 

 

Thirty-Nine Weeks Ended September 27, 2025

 

Net sales

 

$

1,830.8

 

 

$

1,028.1

 

 

$

526.8

 

 

$

3,385.7

 

Depreciation

 

 

37.4

 

 

 

46.1

 

 

 

8.6

 

 

 

92.1

 

Amortization of intangibles

 

 

30.1

 

 

 

22.5

 

 

 

3.8

 

 

 

56.4

 

Other segment items (1)

 

 

1,358.2

 

 

 

899.8

 

 

 

448.0

 

 

 

2,706.0

 

Unallocated expenses

 

 

-

 

 

 

-

 

 

 

-

 

 

 

136.8

 

Total operating income

 

$

405.1

 

 

$

59.7

 

 

$

66.4

 

 

$

394.4

 

(1) Other segment items recognized during the thirty-nine weeks ended September 27, 2025 include cost of sales and selling, general, and administrative expenses.

 

(In millions)

 

Water

 

 

Outdoors

 

 

Security

 

 

Thirty-Nine Weeks Ended September 28, 2024

 

Net sales

 

$

1,920.0

 

 

$

1,047.1

 

 

$

537.7

 

 

$

3,504.8

 

Depreciation

 

 

31.1

 

 

 

43.0

 

 

 

16.5

 

 

 

90.6

 

Amortization of intangibles

 

 

29.6

 

 

 

22.5

 

 

 

3.1

 

 

 

55.2

 

Other segment items (1)

 

 

1,415.7

 

 

 

837.7

 

 

 

431.6

 

 

 

2,685.0

 

Unallocated expenses

 

 

-

 

 

 

-

 

 

 

-

 

 

 

114.4

 

Total operating income

 

$

443.6

 

 

$

143.9

 

 

$

86.5

 

 

$

559.6

 

(1) Other segment items recognized during the thirty-nine weeks ended September 28, 2024 include cost of sales and selling, general, and administrative expenses.

Net sales and operating income for the thirteen weeks ended September 27, 2025 and September 28, 2024 by segment were as follows:

 

(In millions)

 

Water

 

 

Outdoors

 

 

Security

 

 

Thirteen Weeks Ended September 27, 2025

 

Net sales

 

$

618.5

 

 

$

344.5

 

 

$

186.2

 

 

$

1,149.2

 

Depreciation

 

 

11.4

 

 

 

14.4

 

 

 

2.2

 

 

 

28.0

 

Amortization of intangibles

 

 

10.1

 

 

 

7.5

 

 

 

1.8

 

 

 

19.4

 

Other segment items (1)

 

 

451.1

 

 

 

327.6

 

 

 

154.5

 

 

 

933.2

 

Unallocated expenses

 

 

-

 

 

 

-

 

 

 

-

 

 

 

42.7

 

Total operating income

 

$

145.9

 

 

$

(5.0

)

 

$

27.7

 

 

$

125.9

 

(1) Other segment items recognized during the thirteen weeks ended September 27, 2025 include cost of sales and selling, general, and administrative expenses.

 

(In millions)

 

Water

 

 

Outdoors

 

 

Security

 

 

Thirteen Weeks Ended September 28, 2024

 

Net sales

 

$

635.1

 

 

$

342.7

 

 

$

177.5

 

 

$

1,155.3

 

Depreciation

 

 

11.7

 

 

 

11.4

 

 

 

3.2

 

 

 

26.3

 

Amortization of intangibles

 

 

10.0

 

 

 

7.5

 

 

 

1.6

 

 

 

19.1

 

Other segment items (1)

 

 

462.0

 

 

 

266.0

 

 

 

139.7

 

 

 

867.7

 

Unallocated expenses

 

 

-

 

 

 

-

 

 

 

-

 

 

 

37.1

 

Total operating income

 

$

151.4

 

 

$

57.8

 

 

$

33.0

 

 

$

205.1

 

(1) Other segment items recognized during the thirteen weeks ended September 28, 2024 include cost of sales and selling, general, and administrative expenses.