Net sales and operating income for the twenty-six weeks ended June 28, 2025 and June 29, 2024 by segment were as follows:
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
(In millions) |
|
Water |
|
|
Outdoors |
|
|
Security |
|
|
Twenty-Six Weeks Ended June 28, 2025 |
|
Net sales |
|
$ |
1,212.3 |
|
|
$ |
683.6 |
|
|
$ |
340.6 |
|
|
$ |
2,236.5 |
|
Depreciation |
|
|
26.0 |
|
|
|
31.7 |
|
|
|
6.3 |
|
|
|
64.0 |
|
Amortization of intangibles |
|
|
20.0 |
|
|
|
15.0 |
|
|
|
2.0 |
|
|
|
37.0 |
|
Other segment items (1) |
|
|
907.0 |
|
|
|
572.2 |
|
|
|
293.6 |
|
|
|
1,772.8 |
|
Unallocated expenses |
|
|
- |
|
|
|
- |
|
|
|
- |
|
|
|
94.1 |
|
Total operating income |
|
$ |
259.3 |
|
|
$ |
64.7 |
|
|
$ |
38.7 |
|
|
$ |
268.6 |
|
(1) Other segment items recognized during the twenty-six weeks ended June 28, 2025 include cost of sales and selling, general, and administrative expenses.
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
(In millions) |
|
Water |
|
|
Outdoors |
|
|
Security |
|
|
Twenty-Six Weeks Ended June 29, 2024 |
|
Net sales |
|
$ |
1,284.9 |
|
|
$ |
704.4 |
|
|
$ |
360.2 |
|
|
$ |
2,349.5 |
|
Depreciation |
|
|
19.5 |
|
|
|
31.6 |
|
|
|
13.2 |
|
|
|
64.3 |
|
Amortization of intangibles |
|
|
19.5 |
|
|
|
15.0 |
|
|
|
1.6 |
|
|
|
36.1 |
|
Other segment items (1) |
|
|
953.7 |
|
|
|
571.8 |
|
|
|
291.9 |
|
|
|
1,817.4 |
|
Unallocated expenses |
|
|
- |
|
|
|
- |
|
|
|
- |
|
|
|
77.2 |
|
Total operating income |
|
$ |
292.2 |
|
|
$ |
86.0 |
|
|
$ |
53.5 |
|
|
$ |
354.5 |
|
(1) Other segment items recognized during the twenty-six weeks ended June 29, 2024 include cost of sales and selling, general, and administrative expenses. Net sales and operating income for the thirteen weeks ended June 28, 2025 and June 29, 2024 by segment were as follows:
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
(In millions) |
|
Water |
|
|
Outdoors |
|
|
Security |
|
|
Thirteen Weeks Ended June 28, 2025 |
|
Net sales |
|
$ |
646.9 |
|
|
$ |
378.8 |
|
|
$ |
177.6 |
|
|
$ |
1,203.3 |
|
Depreciation |
|
|
13.4 |
|
|
|
15.5 |
|
|
|
2.4 |
|
|
|
31.3 |
|
Amortization of intangibles |
|
|
10.1 |
|
|
|
7.5 |
|
|
|
1.4 |
|
|
|
19.0 |
|
Other segment items (1) |
|
|
467.4 |
|
|
|
313.7 |
|
|
|
151.1 |
|
|
|
932.2 |
|
Unallocated expenses |
|
|
- |
|
|
|
- |
|
|
|
- |
|
|
|
49.2 |
|
Total operating income |
|
$ |
156.0 |
|
|
$ |
42.1 |
|
|
$ |
22.7 |
|
|
$ |
171.6 |
|
(1) Other segment items recognized during the thirteen weeks ended June 28, 2025 include cost of sales and selling, general, and administrative expenses.
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
(In millions) |
|
Water |
|
|
Outdoors |
|
|
Security |
|
|
Thirteen Weeks Ended June 29, 2024 |
|
Net sales |
|
$ |
659.6 |
|
|
$ |
389.4 |
|
|
$ |
191.0 |
|
|
$ |
1,240.0 |
|
Depreciation |
|
|
11.6 |
|
|
|
21.2 |
|
|
|
3.8 |
|
|
|
36.6 |
|
Amortization of intangibles |
|
|
10.0 |
|
|
|
7.5 |
|
|
|
0.8 |
|
|
|
18.3 |
|
Other segment items (1) |
|
|
487.1 |
|
|
|
308.9 |
|
|
|
152.0 |
|
|
|
948.0 |
|
Unallocated expenses |
|
|
- |
|
|
|
- |
|
|
|
- |
|
|
|
38.0 |
|
Total operating income |
|
$ |
150.9 |
|
|
$ |
51.8 |
|
|
$ |
34.4 |
|
|
$ |
199.1 |
|
(1) Other segment items recognized during the thirteen weeks ended June 29, 2024 include cost of sales and selling, general, and administrative expenses.
|