v3.26.1
Information on Business Segments (Tables)
6 Months Ended
Jun. 27, 2026
Segment Reporting [Abstract]  
Net Sales and Operating Income by Segment

Net sales and operating income for the twenty-six weeks ended June 27, 2026 and June 28, 2025 by segment were as follows:

 

(In millions)

 

Water

 

 

Outdoors

 

 

Security

 

 

Twenty-Six Weeks Ended June 27, 2026

 

Net sales

 

$

1,168.6

 

 

$

658.9

 

 

$

337.7

 

 

$

2,165.2

 

Depreciation

 

 

20.7

 

 

 

18.1

 

 

 

4.6

 

 

 

 

Amortization of intangibles

 

 

19.7

 

 

 

14.8

 

 

 

2.5

 

 

 

 

Other segment items (a)

 

 

849.5

 

 

 

786.0

 

 

 

259.8

 

 

 

 

Segment operating income (loss)

 

$

278.7

 

 

$

(160.0

)

 

$

70.8

 

 

$

189.5

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Unallocated expenses

 

 

 

 

 

 

 

 

 

 

 

138.3

 

Total operating income

 

 

 

 

 

 

 

 

 

 

$

51.2

 

Interest expense

 

 

 

 

 

 

 

 

 

 

 

53.9

 

Other (income) expense, net

 

 

 

 

 

 

 

 

 

 

 

0.5

 

Total loss before income taxes

 

 

 

 

 

 

 

 

 

 

$

(3.2

)

(a) Other segment items recognized during the twenty-six weeks ended June 27, 2026 include cost of products sold, selling, general and administrative expenses and asset impairment charges.

 

(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

 

 

 

 

Amortization of intangibles

 

 

20.0

 

 

 

15.0

 

 

 

2.0

 

 

 

 

Other segment items (a)

 

 

907.0

 

 

 

572.2

 

 

 

293.6

 

 

 

 

Segment operating income

 

$

259.3

 

 

$

64.7

 

 

$

38.7

 

 

$

362.7

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Unallocated expenses

 

 

 

 

 

 

 

 

 

 

 

94.1

 

Total operating income

 

 

 

 

 

 

 

 

 

 

$

268.6

 

Interest expense

 

 

 

 

 

 

 

 

 

 

 

59.8

 

Other (income) expense, net

 

 

 

 

 

 

 

 

 

 

 

(8.2

)

Total income before income taxes

 

 

 

 

 

 

 

 

 

 

$

217.0

 

(a) Other segment items recognized during the twenty-six weeks ended June 28, 2025 include cost of products sold and selling, general and administrative expenses.

 

Net sales and operating income for the thirteen weeks ended June 27, 2026 and June 28, 2025 by segment were as follows:

 

(In millions)

 

Water

 

 

Outdoors

 

 

Security

 

 

Thirteen Weeks Ended June 27, 2026

 

Net sales

 

$

605.0

 

 

$

364.5

 

 

$

184.4

 

 

$

1,153.9

 

Depreciation

 

 

10.4

 

 

 

9.0

 

 

 

2.5

 

 

 

 

Amortization of intangibles

 

 

9.8

 

 

 

7.4

 

 

 

1.2

 

 

 

 

Other segment items (a)

 

 

409.8

 

 

 

525.5

 

 

 

131.6

 

 

 

 

Segment operating income (loss)

 

$

175.0

 

 

$

(177.4

)

 

$

49.1

 

 

$

46.7

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Unallocated expenses

 

 

 

 

 

 

 

 

 

 

 

55.7

 

Total operating loss

 

 

 

 

 

 

 

 

 

 

$

(9.0

)

Interest expense

 

 

 

 

 

 

 

 

 

 

 

27.4

 

Other (income) expense, net

 

 

 

 

 

 

 

 

 

 

 

0.6

 

Total loss before income taxes

 

 

 

 

 

 

 

 

 

 

$

(37.0

)

(a) Other segment items recognized during the thirteen weeks ended June 27, 2026 include cost of products sold, selling, general and administrative expenses and asset impairment charges.

 

(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

 

 

 

 

Amortization of intangibles

 

 

10.1

 

 

 

7.5

 

 

 

1.4

 

 

 

 

Other segment items (a)

 

 

467.4

 

 

 

313.7

 

 

 

151.1

 

 

 

 

Segment operating income

 

$

156.0

 

 

$

42.1

 

 

$

22.7

 

 

$

220.8

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Unallocated expenses

 

 

 

 

 

 

 

 

 

 

 

49.2

 

Total operating income

 

 

 

 

 

 

 

 

 

 

$

171.6

 

Interest expense

 

 

 

 

 

 

 

 

 

 

 

31.2

 

Other (income) expense, net

 

 

 

 

 

 

 

 

 

 

 

(7.3

)

Total income before income taxes

 

 

 

 

 

 

 

 

 

 

$

147.7

 

(a) Other segment items recognized during the thirteen weeks ended June 28, 2025 include cost of products sold and selling, general and administrative expenses.