v3.26.1
REPORTABLE SEGMENT INFORMATION (Tables)
 3 Months Ended
Jun. 27, 2026
Segment Reporting [Abstract]  
Schedule of Financial Information for Reportable Segments
Financial information for VF’s segments is as follows:
Three Months Ended June 2026
(In thousands)OutdoorActiveTotal
Reportable segment revenues$856,979 $667,303 $1,524,282 
“All Other” revenues
145,097 
Total revenues1,669,379 
Less:
Cost of goods sold405,872 278,616 
Marketing expenses83,980 56,090 
Other SG&A expenses409,309 285,264 
Other segment items (a)
564 76 
Segment profit (loss)(41,618)47,409 5,791 
Corporate and other expenses(72,628)
Interest expense, net(24,611)
“All Other” loss
(15,444)
Loss before income taxes$(106,892)
(a)For each reportable segment, 'Other segment items' include certain foreign currency and hedging gains and losses and other miscellaneous non-operating income and expenses, which are reported in the other income (expense), net line item in the Consolidated Statement of Operations.
Three Months Ended June 2025
(In thousands)OutdoorActiveTotal
Reportable segment revenues$812,466 $699,687 $1,512,153 
“All Other” revenues
248,513 
Total revenues1,760,666 
Less:
Cost of goods sold386,077 298,769 
Marketing expenses71,591 53,117 
Other SG&A expenses398,553 291,280 
Other segment items (a)
1,485 317 
Segment profit (loss)(42,270)56,838 14,568 
Corporate and other expenses(104,560)
Interest expense, net(41,120)
“All Other” profit
4,519 
Loss before income taxes$(126,593)
(a)For each reportable segment, 'Other segment items' include certain foreign currency and hedging gains and losses and other miscellaneous non-operating income and expenses, which are reported in the other income (expense), net line item in the Consolidated Statement of Operations.
Schedule of Reconciliation of Assets from Segment to Consolidated
(In thousands)June 2026March 2026June 2025
Segment assets:
Outdoor$1,874,318 $1,634,714 $1,791,623 
Active877,531 800,316 983,790 
All Other318,555 306,730 522,127 
Corporate and other44,345 57,471 10,161 
Total segment assets3,114,749 2,799,231 3,307,701 
Cash and cash equivalents670,063 823,943 642,386 
Property, plant and equipment, net674,539 674,508 720,785 
Goodwill and intangible assets, net2,049,485 2,055,247 2,344,578 
Operating lease right-of-use assets1,307,325 1,320,733 1,319,142 
Other assets1,648,221 1,616,515 1,815,905 
Consolidated assets$9,464,382 $9,290,177 $10,150,497 
Schedule of Reconciliation of Capital Expenditures and Depreciation and Amortization Expense
Three Months Ended June
(In thousands)20262025
Depreciation and amortization:
Outdoor$27,231 $25,974 
Active12,628 13,378 
All Other2,509 4,942 
Corporate and other15,418 20,068 
$57,786 $64,362