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v3.25.1

Segment Data (Details) - USD ($) $ in Millions | 3 Months Ended |
--- | --- | ---
Mar. 29, 2025 | Mar. 30, 2024 | Dec. 31, 2024
Segment Reporting Information [Line Items] |  |  |
Net Sales | $ 1,221.8 | $ 1,365.0 |
Operating Income (Loss) | 56.3 | 110.6 |
Cost of sales, including restructuring | 918.6 | 995.0 |
Operating Expenses | 246.9 | 259.4 |
Total Assets | 5,857.0 | 6,508.7 | $ 5,677.7
Depreciation | 50.9 | 51.5 |
Amortization | 19.2 | 17.9 |
Payments to Acquire Property, Plant, and Equipment | 37.7 | 54.0 |
Research and Development Expense | 38.5 | 45.8 |
Net Property | 1,239.6 | 1,309.0 | 1,251.5
Selling, General and Administrative Expense | 208.0 | 203.7 |
Restructuring, Exit and Impairment Charges | 1.1 | 13.5 |
United States [Member] |  |  |
Segment Reporting Information [Line Items] |  |  |
Net Sales | 818.1 | 917.0 |
Net Property | 1,116.7 | 1,180.0 | 1,127.8
Non-US |  |  |
Segment Reporting Information [Line Items] |  |  |
Net Sales | 403.7 | 448.0 |
Net Property | 105.7 | 109.5 | 105.2
Corporate Segment [Member] |  |  |
Segment Reporting Information [Line Items] |  |  |
Net Property | 17.2 | 19.5 | 18.5
Cost of Sales [Member] |  |  |
Segment Reporting Information [Line Items] |  |  |
Restructuring, Exit and Impairment Charges | 0.7 | 3.6 |
Selling, General and Administrative Expenses [Member] |  |  |
Segment Reporting Information [Line Items] |  |  |
Restructuring, Exit and Impairment Charges | 0.4 | 9.9 |
Propulsion [Member] |  |  |
Segment Reporting Information [Line Items] |  |  |
Net Sales | 413.7 | 495.8 |
Operating Income (Loss) | 46.1 | 82.8 |
Cost of sales, including restructuring | 307.9 | 339.9 |
Operating Expenses | 59.7 | 73.1 |
Total Assets | 1,512.1 | 1,758.8 | 1,507.3
Depreciation | 29.8 | 30.8 |
Amortization | 1.9 | 1.6 |
Segment, Expenditure, Addition to Long-Lived Assets | 15.2 | 27.3 |
Research and Development Expense | 18.5 | 23.8 |
Restructuring, Exit and Impairment Charges |  | 5.6 |
Boat [Member] |  |  |
Segment Reporting Information [Line Items] |  |  |
Net Sales | 371.7 | 425.7 |
Operating Income (Loss) | 7.7 | 29.4 |
Cost of sales, including restructuring | 308.7 | 343.1 |
Operating Expenses | 55.3 | 53.2 |
Total Assets | 898.3 | 922.0 | 868.3
Depreciation | 13.2 | 12.6 |
Amortization | 1.5 | 1.4 |
Segment, Expenditure, Addition to Long-Lived Assets | 15.9 | 17.1 |
Research and Development Expense | 7.2 | 6.8 |
Restructuring, Exit and Impairment Charges |  | 1.0 |
Corporate Segment [Member] |  |  |
Segment Reporting Information [Line Items] |  |  |
Net Sales | 0.0 | 0.0 |
Operating Income (Loss) | (33.8) | (32.4) |
Cost of sales, including restructuring | 0.0 | 0.0 |
Operating Expenses | 33.8 | 32.4 |
Total Assets | 639.5 | 857.8 | 621.0
Depreciation | 1.2 | 1.2 |
Amortization | 1.1 | 0.8 |
Segment, Expenditure, Addition to Long-Lived Assets | 1.9 | 2.1 |
Research and Development Expense | 1.0 | 2.5 |
Restructuring, Exit and Impairment Charges |  | 0.9 |
Engine Parts and Accessories [Member] |  |  |
Segment Reporting Information [Line Items] |  |  |
Net Sales | 252.9 | 260.7 |
Operating Income (Loss) | 39.1 | 33.2 |
Cost of sales, including restructuring | 185.3 | 197.6 |
Operating Expenses | 28.5 | 29.9 |
Total Assets | 922.2 | 927.1 | 803.5
Depreciation | 4.0 | 3.7 |
Amortization | 0.2 | 0.2 |
Segment, Expenditure, Addition to Long-Lived Assets | 2.2 | 3.5 |
Research and Development Expense | 0.4 | 0.2 |
Restructuring, Exit and Impairment Charges |  | 3.3 |
Navico Group |  |  |
Segment Reporting Information [Line Items] |  |  |
Net Sales | 183.5 | 182.8 |
Operating Income (Loss) | (2.8) | (2.4) |
Cost of sales, including restructuring | 116.7 | 114.4 |
Operating Expenses | 69.6 | 70.8 |
Total Assets | 1,884.9 | 2,043.0 | $ 1,877.6
Depreciation | 2.7 | 3.2 |
Amortization | 14.5 | 13.9 |
Segment, Expenditure, Addition to Long-Lived Assets | 2.5 | 4.0 |
Research and Development Expense | 11.4 | 12.5 |
Restructuring, Exit and Impairment Charges |  | 2.7 |
Navico Group | Operating Segments |  |  |
Segment Reporting Information [Line Items] |  |  |
Net Sales | 208.2 | 210.9 |
Operating Income (Loss) | $ (2.8) | $ (2.4) |

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