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v3.24.1.1.u2

Business Segments (Details) $ in Millions | 3 Months Ended | 9 Months Ended |
--- | --- | --- | ---
May 25, 2024 USD ($) | May 27, 2023 USD ($) | May 25, 2024 USD ($) segment | May 27, 2023 USD ($) | Aug. 26, 2023 USD ($)
Segment Reporting Information [Line Items] |  |  |  |  |
Number of operating segments | segment |  |  | 8 |  |
Number of reportable segments | segment |  |  | 3 |  |
Net Revenues | $ 786.0 | $ 900.8 | $ 2,252.6 | $ 2,719.7 |
Adjusted EBITDA | 58.0 | 96.4 | 161.9 | 281.8 |
Capital Expenditures | 11.0 | 18.6 | 33.8 | 68.0 |
Assets | 2,425.0 |  | 2,425.0 |  | $ 2,432.4
Net income | 29.0 | 59.1 | 42.1 | 172.1 |
Interest expense, net | 5.8 | 5.2 | 15.2 | 16.4 |
Provision for income taxes | 6.5 | 16.0 | 22.2 | 52.4 |
Depreciation | 8.9 | 7.6 | 25.5 | 20.9 |
Amortization | 5.6 | 4.4 | 16.9 | 12.0 |
EBITDA | 55.8 | 92.3 | 121.9 | 273.8 |
Acquisition-related costs | 0.0 | 3.9 | 1.5 | 5.6 |
Change in fair value of note receivable | 0.0 | 0.0 | 3.0 | 0.0 |
Contingent consideration fair value adjustment | 0.0 | 0.0 | 1.1 | 2.0 |
Loss on note repurchase | 0.0 | 0.0 | 32.7 | 0.0 |
Non-operating loss | 2.2 | 0.2 | 1.7 | 0.4 |
Operating Segments | Towable RV |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |
Net Revenues | 386.3 | 384.1 | 1,001.8 | 1,073.9 |
Adjusted EBITDA | 41.9 | 53.8 | 101.8 | 129.4 |
Capital Expenditures | 2.9 | 3.4 | 5.5 | 23.9 |
Assets | 773.2 |  | 773.2 |  | 751.2
Operating Segments | Motorhome RV |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |
Net Revenues | 299.0 | 374.4 | 971.8 | 1,242.4 |
Adjusted EBITDA | 13.4 | 26.8 | 60.7 | 119.6 |
Capital Expenditures | 2.8 | 8.9 | 16.8 | 23.7 |
Assets | 764.1 |  | 764.1 |  | 802.2
Operating Segments | Marine |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |
Net Revenues | 87.9 | 129.0 | 245.0 | 373.3 |
Adjusted EBITDA | 8.5 | 17.3 | 20.1 | 50.2 |
Capital Expenditures | 1.2 | 4.4 | 4.1 | 17.0 |
Assets | 410.1 |  | 410.1 |  | 426.9
Corporate / All Other |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |
Net Revenues | 12.8 | 13.3 | 34.0 | 30.1 |
Adjusted EBITDA | (5.8) | (1.5) | (20.7) | (17.4) |
Capital Expenditures | 4.1 | $ 1.9 | 7.4 | $ 3.4 |
Assets | $ 477.6 |  | $ 477.6 |  | $ 452.1

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