XML 65 R53.htm IDEA: XBRL DOCUMENT v3.25.4
Information on Business Segments (Tables)
12 Months Ended
Dec. 27, 2025
Segment Reporting [Abstract]  
Net Sales and Operating Income by Segment

(In millions)

 

Water

 

 

 

Outdoors

 

 

Security

 

 

Total 2025

 

Net sales

 

$

2,447.6

 

 

 

$

1,323.0

 

 

$

692.6

 

 

$

4,463.2

 

Depreciation

 

 

49.0

 

 

 

 

54.3

 

 

 

10.9

 

 

 

114.2

 

Amortization of intangibles

 

 

40.1

 

 

 

 

30.0

 

 

 

5.1

 

 

 

75.2

 

Other segment items (1)

 

 

1,816.3

 

 

 

 

1,155.2

 

 

 

596.7

 

 

 

3,568.2

 

Unallocated expenses

 

 

 

 

 

 

 

 

 

 

 

 

189.5

 

Total operating income

 

$

542.2

 

 

 

$

83.5

 

 

$

79.9

 

 

$

516.1

 

(1) Other segment items recognized during the year ended December 27, 2025 include cost of products sold and selling, general, and administrative expenses.

 

(In millions)

 

Water

 

 

 

Outdoors

 

 

Security

 

 

Total 2024

 

Net sales

 

$

2,564.6

 

 

 

$

1,350.1

 

 

$

694.3

 

 

$

4,609.0

 

Depreciation

 

 

44.2

 

 

 

 

54.3

 

 

 

20.0

 

 

 

118.5

 

Amortization of intangibles

 

 

39.5

 

 

 

 

30.0

 

 

 

3.6

 

 

 

73.1

 

Other segment items (1)

 

 

1,885.8

 

 

 

 

1,067.8

 

 

 

570.3

 

 

 

3,523.9

 

Unallocated expenses

 

 

 

 

 

 

 

 

 

 

 

 

155.6

 

Total operating income

 

$

595.1

 

 

 

$

198.0

 

 

$

100.4

 

 

$

737.9

 

(1) Other segment items recognized during the year ended December 28, 2024 include cost of products sold and selling, general, and administrative expenses.

 

(In millions)

 

Water

 

 

 

Outdoors

 

 

Security

 

 

Total 2023

 

Net sales

 

$

2,562.2

 

 

 

$

1,341.1

 

 

$

722.9

 

 

$

4,626.2

 

Depreciation

 

 

40.4

 

 

 

 

34.5

 

 

 

29.8

 

 

104.7

 

Amortization of intangibles

 

 

28.9

 

 

 

 

30.0

 

 

 

3.2

 

 

 

62.1

 

Other segment items (1)

 

 

1,918.6

 

 

 

 

1,143.1

 

 

 

627.5

 

 

 

3,689.2

 

Unallocated expenses

 

 

 

 

 

 

 

 

 

 

 

 

155.3

 

Total operating income

 

$

574.3

 

 

 

$

133.5

 

 

$

62.4

 

 

$

614.9

 

(1) Other segment items recognized during the year ended December 30, 2023 include cost of products sold and selling, general, and administrative expenses.

(In millions)

 

2025

 

 

 

2024

 

 

 

2023

 

Total assets:

 

 

 

 

 

 

 

 

 

 

 

Water

 

$

3,463.3

 

 

 

$

3,539.2

 

 

 

$

3,492.2

 

Outdoors

 

 

2,072.0

 

 

 

 

2,169.3

 

 

 

 

2,205.3

 

Security

 

 

668.9

 

 

 

 

649.7

 

 

 

 

721.0

 

Corporate

 

 

316.4

 

 

 

 

203.6

 

 

 

 

146.5

 

Total assets

 

$

6,520.6

 

 

 

$

6,561.8

 

 

 

$

6,565.0

 

Capital expenditures:

 

 

 

 

 

 

 

 

 

 

 

Water

 

$

36.0

 

 

 

$

72.6

 

 

 

$

104.7

 

Outdoors

 

 

34.4

 

 

 

 

64.4

 

 

 

 

140.0

 

Security

 

 

10.9

 

 

 

 

21.5

 

 

 

 

10.4

 

Corporate

 

 

30.5

 

 

 

 

34.8

 

 

 

 

1.4

 

Capital expenditures, gross

 

 

111.8

 

 

 

 

193.3

 

 

 

 

256.5

 

Less: proceeds from disposition of assets

 

 

(6.9

)

 

 

 

(26.9

)

 

 

 

(2.8

)

Capital expenditures, net

 

$

104.9

 

 

 

$

166.4

 

 

 

$

253.7

 

Net sales by geographic region (a):

 

 

 

 

 

 

 

 

 

 

 

United States

 

$

3,742.1

 

 

 

$

3,809.0

 

 

 

$

3,708.0

 

China

 

 

147.2

 

 

 

 

233.6

 

 

 

 

335.2

 

Canada

 

 

344.1

 

 

 

 

344.5

 

 

 

 

352.4

 

Other international

 

 

229.8

 

 

 

 

221.9

 

 

 

 

230.6

 

Net sales

 

$

4,463.2

 

 

 

$

4,609.0

 

 

 

$

4,626.2

 

Property, plant and equipment, net:

 

 

 

 

 

 

 

 

 

 

 

United States

 

$

616.6

 

 

 

$

816.4

 

 

 

$

798.0

 

Mexico

 

 

62.4

 

 

 

 

59.0

 

 

 

 

62.9

 

Canada

 

 

6.6

 

 

 

 

6.7

 

 

 

 

7.6

 

China

 

 

12.6

 

 

 

 

14.5

 

 

 

 

17.3

 

Other international

 

 

107.7

 

 

 

 

102.6

 

 

 

 

89.2

 

Property, plant and equipment, net

 

$

805.9

 

 

 

$

999.2

 

 

 

$

975.0

 

 

 

(a)
Based on country of destination.