Business Segments (Tables)

6 Months Ended

Jun. 15, 2013

Summary of Certain Key Financial Measures

The following is a summary of certain key financial measures for the respective fiscal periods indicated.


	12 Weeks Ended						24 Weeks Ended
(In millions)	June 15, 2013			June 16, 2012			June 15, 2013			June 16, 2012
Revenue:
Lifestyle Group	$	255.2		$	28.5		$	525.5		$	60.9
Performance Group		199.7			149.3			440.2			301.9
Heritage Group		110.6			111.5			229.1			230.7
Other		22.3			23.4			38.9			42.0

Total	$	587.8		$	312.7		$	1,233.7		$	635.5


Operating profit:
Lifestyle Group	$	45.8		$	5.6		$	91.9		$	12.1
Performance Group		30.5			29.9			81.4			67.8
Heritage Group		16.1			15.6			31.5			32.1
Other		0.6			0.5			(0.4	)		(0.7	)
Corporate		(56.0	)		(28.8	)		(116.4	)		(51.5	)

Total	$	37.0		$	22.8		$	88.0		$	59.8


(In millions)	June 15, 2013		June 16, 2012
Total assets:
Lifestyle Group	$	1,458.5	$	69.3
Performance Group		514.5		235.1
Heritage Group		243.8		214.9
Other		77.1		66.7
Corporate		350.8		306.3

Total	$	2,644.7	$	892.3


Goodwill:
Lifestyle Group	$	347.3	$	6.6
Performance Group		87.0		10.3
Heritage Group		23.5		22.2

Total	$	457.8	$	39.1

- Definition

Tabular disclosure of the profit or loss and total assets for each reportable segment. An entity discloses certain information on each reportable segment if the amounts (a) are included in the measure of segment profit or loss reviewed by the chief operating decision maker or (b) are otherwise regularly provided to the chief operating decision maker, even if not included in that measure of segment profit or loss.

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