Delaware | 001-01043 | 36-0848180 | ||
(State or Other Jurisdiction of Incorporation) | (Commission File Number) | (I.R.S. Employer Identification No.) |
26125 N. Riverwoods Blvd., Suite 500, Mettawa, Illinois | 60045-3420 | |
(Address of Principal Executive Offices) | (Zip Code) |
Brunswick Corporation | ||||||||||||||||||||||||
Segment Restatement - Continuing Operations | ||||||||||||||||||||||||
2017 - 2016 | ||||||||||||||||||||||||
(in millions) | ||||||||||||||||||||||||
(unaudited) | ||||||||||||||||||||||||
First Quarter - Year to Date | ||||||||||||||||||||||||
Net Sales | Operating Earnings (Loss) | Restructuring, Exit, Integration and Impairment | ||||||||||||||||||||||
2017 | 2016 | 2017 | 2016 | 2017 | 2016 | |||||||||||||||||||
Marine Engine | $ | 631.8 | $ | 595.5 | $ | 87.6 | $ | 78.2 | $ | — | $ | — | ||||||||||||
Boat | 284.9 | 241.6 | 16.2 | 17.5 | 3.5 | — | ||||||||||||||||||
Marine eliminations | (70.2 | ) | (61.3 | ) | — | — | — | — | ||||||||||||||||
Total Marine | 846.5 | 775.8 | 103.8 | 95.7 | 3.5 | — | ||||||||||||||||||
Fitness | 235.6 | 218.3 | 18.3 | 20.1 | 2.4 | 3.8 | ||||||||||||||||||
Pension costs | — | — | (2.3 | ) | (3.7 | ) | — | — | ||||||||||||||||
Corporate/Other | — | — | (18.9 | ) | (15.3 | ) | 2.4 | — | ||||||||||||||||
Total | $ | 1,082.1 | $ | 994.1 | $ | 100.9 | $ | 96.8 | $ | 8.3 | $ | 3.8 | ||||||||||||
Brunswick Corporation | ||||||||||||||||||||||||
Segment Restatement - Continuing Operations | ||||||||||||||||||||||||
2017 - 2016 | ||||||||||||||||||||||||
(in millions) | ||||||||||||||||||||||||
(unaudited) | ||||||||||||||||||||||||
Second Quarter - Year to Date | ||||||||||||||||||||||||
Net Sales | Operating Earnings (Loss) | Restructuring, Exit, Integration and Impairment | ||||||||||||||||||||||
2017 | 2016 | 2017 | 2016 | 2017 | 2016 | |||||||||||||||||||
Marine Engine | $ | 1,398.0 | $ | 1,315.2 | $ | 234.0 | $ | 216.7 | $ | — | $ | — | ||||||||||||
Boat | 584.6 | 509.5 | 41.4 | 40.9 | 3.8 | — | ||||||||||||||||||
Marine eliminations | (132.7 | ) | (119.6 | ) | — | — | — | |||||||||||||||||
Total Marine | 1,849.9 | 1,705.1 | 275.4 | 257.6 | 3.8 | — | ||||||||||||||||||
Fitness | 486.1 | 448.1 | 36.8 | 44.2 | 6.9 | 6.4 | ||||||||||||||||||
Pension costs | — | — | (4.7 | ) | (7.4 | ) | — | — | ||||||||||||||||
Corporate/Other | — | — | (39.1 | ) | (35.4 | ) | 2.4 | — | ||||||||||||||||
Total | $ | 2,336.0 | $ | 2,153.2 | $ | 268.4 | $ | 259.0 | $ | 13.1 | $ | 6.4 | ||||||||||||
Second Quarter - Quarter to Date | ||||||||||||||||||||||||
Net Sales | Operating Earnings (Loss) | Restructuring, Exit, Integration and Impairment | ||||||||||||||||||||||
2017 | 2016 | 2017 | 2016 | 2017 | 2016 | |||||||||||||||||||
Marine Engine | $ | 766.2 | $ | 719.7 | $ | 146.4 | $ | 138.5 | $ | — | $ | — | ||||||||||||
Boat | 299.7 | 267.9 | 25.2 | 23.4 | 0.3 | — | ||||||||||||||||||
Marine eliminations | (62.5 | ) | (58.3 | ) | — | — | — | — | ||||||||||||||||
Total Marine | 1,003.4 | 929.3 | 171.6 | 161.9 | 0.3 | — | ||||||||||||||||||
Fitness | 250.5 | 229.8 | 18.5 | 24.1 | 4.5 | 2.6 | ||||||||||||||||||
Pension costs | — | — | (2.4 | ) | (3.7 | ) | — | — | ||||||||||||||||
Corporate/Other | — | — | (20.2 | ) | (20.1 | ) | — | — | ||||||||||||||||
Total | $ | 1,253.9 | $ | 1,159.1 | $ | 167.5 | $ | 162.2 | $ | 4.8 | $ | 2.6 |
Brunswick Corporation | ||||||||||||||||||||||||
Segment Restatement - Continuing Operations | ||||||||||||||||||||||||
2017 - 2016 | ||||||||||||||||||||||||
(in millions) | ||||||||||||||||||||||||
(unaudited) | ||||||||||||||||||||||||
Third Quarter - Year to Date | ||||||||||||||||||||||||
Net Sales | Operating Earnings (Loss) | Restructuring, Exit, Integration and Impairment | ||||||||||||||||||||||
2017 | 2016 | 2017 | 2016 | 2017 | 2016 | |||||||||||||||||||
Marine Engine | $ | 2,067.2 | $ | 1,940.9 | $ | 349.5 | $ | 326.1 | $ | — | $ | — | ||||||||||||
Boat | 819.8 | 718.4 | 49.2 | 46.3 | 3.8 | — | ||||||||||||||||||
Marine eliminations | (196.8 | ) | (177.4 | ) | — | — | — | — | ||||||||||||||||
Total Marine | 2,690.2 | 2,481.9 | 398.7 | 372.4 | 3.8 | — | ||||||||||||||||||
Fitness | 728.9 | 685.7 | 56.2 | 73.3 | 13.7 | 8.8 | ||||||||||||||||||
Pension costs | — | — | (7.0 | ) | (11.0 | ) | — | — | ||||||||||||||||
Corporate/Other | — | — | (59.6 | ) | (54.7 | ) | 2.4 | — | ||||||||||||||||
Total | $ | 3,419.1 | $ | 3,167.6 | $ | 388.3 | $ | 380.0 | $ | 19.9 | $ | 8.8 | ||||||||||||
Third Quarter - Quarter to Date | ||||||||||||||||||||||||
Net Sales | Operating Earnings (Loss) | Restructuring, Exit, Integration and Impairment | ||||||||||||||||||||||
2017 | 2016 | 2017 | 2016 | 2017 | 2016 | |||||||||||||||||||
Marine Engine | $ | 669.2 | $ | 625.7 | $ | 115.5 | $ | 109.4 | $ | — | $ | — | ||||||||||||
Boat | 235.2 | 208.9 | 7.8 | 5.4 | — | — | ||||||||||||||||||
Marine eliminations | (64.1 | ) | (57.8 | ) | — | — | — | — | ||||||||||||||||
Total Marine | 840.3 | 776.8 | 123.3 | 114.8 | — | — | ||||||||||||||||||
Fitness | 242.8 | 237.6 | 19.4 | 29.1 | 6.8 | 2.4 | ||||||||||||||||||
Pension costs | — | — | (2.3 | ) | (3.6 | ) | — | — | ||||||||||||||||
Corporate/Other | — | — | (20.5 | ) | (19.3 | ) | — | — | ||||||||||||||||
Total | $ | 1,083.1 | $ | 1,014.4 | $ | 119.9 | $ | 121.0 | $ | 6.8 | $ | 2.4 | ||||||||||||
Brunswick Corporation | ||||||||||||
Segment Restatement - Continuing Operations | ||||||||||||
2016 | ||||||||||||
(in millions) | ||||||||||||
(unaudited) | ||||||||||||
Fourth Quarter - Year to Date | ||||||||||||
Net Sales | Operating Earnings (Loss) | Restructuring, Exit, Integration and Impairment | ||||||||||
2016 | 2016 | 2016 | ||||||||||
Marine Engine | $ | 2,441.1 | $ | 377.1 | $ | — | ||||||
Boat | 963.7 | 59.4 | 0.2 | |||||||||
Marine eliminations | (231.3 | ) | — | — | ||||||||
Total Marine | 3,173.5 | 436.5 | 0.2 | |||||||||
Fitness | 980.4 | 117.3 | 12.7 | |||||||||
Pension costs | — | (69.8 | ) | 55.1 | ||||||||
Corporate/Other | — | (77.1 | ) | 2.3 | ||||||||
Total | $ | 4,153.9 | $ | 406.9 | $ | 70.3 | ||||||
Fourth Quarter - Quarter to Date | ||||||||||||
Net Sales | Operating Earnings (Loss) | Restructuring, Exit, Integration and Impairment | ||||||||||
2016 | 2016 | 2016 | ||||||||||
Marine Engine | $ | 500.2 | $ | 51.0 | $ | — | ||||||
Boat | 245.3 | 13.1 | 0.2 | |||||||||
Marine eliminations | (53.9 | ) | — | — | ||||||||
Total Marine | 691.6 | 64.1 | 0.2 | |||||||||
Fitness | 294.7 | 44.0 | 3.9 | |||||||||
Pension costs | — | (58.8 | ) | 55.1 | ||||||||
Corporate/Other | — | (22.4 | ) | 2.3 | ||||||||
Total | $ | 986.3 | $ | 26.9 | $ | 61.5 | ||||||
BRUNSWICK CORPORATION | ||
Dated: January 26, 2018 | By: | /S/ DANIEL J. TANNER |
Daniel J. Tanner | ||
Vice President and Controller |
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