
	For the Year Ended December 31, 2024
(in millions)	Propulsion		Engine P&A		Navico Group		Boat		Corporate/Other		Total
Net sales (A)	$	1,809.0	$	1,154.5	$	720.1	$	1,553.5	$	—	$	5,237.1
Cost of sales (B)	1,315.0		826.3		471.5		1,288.2		—		3,901.0
Operating expenses (C)	251.4		108.3		349.2		202.0		113.6		1,024.5
Operating earnings	$	242.6	$	219.9	$	(100.6)	$	63.3	$	(113.6)	$	311.6

(A) Net sales includes $265.2 million, $6.3 million and $80.1 million of segment eliminations for the Propulsion, Engine P&A and Navico Group reportable segments, respectively.

(B) Includes $14.7 million of Cost of sales related Restructuring, exit and impairment charges.

(C) Includes $747.9 million of Selling, general and administrative expense, $169.6 million of Research and development expense and $107.0 million of Restructuring, exit and impairment charges.


	For the Year Ended December 31, 2023
(in millions)	Propulsion		Engine P&A		Navico Group		Boat		Corporate/Other		Total
Net sales (A)	$	2,406.5	$	1,192.7	$	813.5	$	1,988.7	$	—	$	6,401.4
Cost of sales (B)	1,643.2		856.9		512.6		1,612.6		—		4,625.3
Operating expenses (C)	268.6		118.4		295.7		220.5		138.0		1,041.2
Operating earnings	$	494.7	$	217.4	$	5.2	$	155.6	$	(138.0)	$	734.9

(A) Net sales includes $357.3 million, $7.1 million, $101.2 million and $0.7 million of segment eliminations for the Propulsion, Engine P&A, Navico Group and Boat reportable segments, respectively.

(B) Includes $10.9 million of Cost of sales related Restructuring, exit and impairment charges.

(C) Includes $812.2 million of Selling, general and administrative expense, $185.2 million of Research and development expense and $43.8 million of Restructuring, exit and impairment charges.


	For the Year Ended December 31, 2022
(in millions)	Propulsion		Engine P&A		Navico Group		Boat		Corporate/Other		Total
Net sales (A)	$	2,425.7	$	1,302.6	$	964.8	$	2,119.1	$	—	$	6,812.2
Cost of sales (B)	1,650.3		912.3		594.7		1,707.8		—		4,865.1
Operating expenses (C)	252.5		122.3		301.9		198.5		124.1		999.3
Operating earnings	$	522.9	$	268.0	$	68.2	$	212.8	$	(124.1)	$	947.8

(A) Net Sales includes $398.3 million, $7.6 million, $104.5 million and $0.3 million of segment eliminations for the Propulsion, Engine P&A, Navico Group and Boat reportable segments, respectively.

(C) Includes $771.4 million of Selling, general and administrative expense, $202.9 million of Research and development expense and $25.0 million of Restructuring, exit and impairment charges.


	Depreciation						Amortization
(in millions)	2024		2023		2022		2024		2023		2022
Propulsion	$	127.0	$	124.3	$	98.8	$	8.7	$	4.7	$	3.1
Engine P&A	16.9		15.2		11.0		0.9		0.7		0.7
Navico Group	12.3		12.3		13.5		55.9		55.7		55.2
Boat	52.8		49.0		42.1		5.8		5.0		3.3
Corporate/Other	5.0		3.5		2.5		3.5		2.5		1.0
Total	$	214.0	$	204.3	$	167.9	$	74.8	$	68.6	$	63.3


	Total Assets				Capital Expenditures						Research & Development Expense
(in millions)	2024		2023		2024		2023		2022		2024		2023		2022
Propulsion	$	1,507.3	$	1,648.7	$	81.4	$	157.1	$	236.1	$	88.2	$	99.6	$	104.6
Engine P&A	803.5		855.6		8.4		17.9		25.7		1.3		1.4		1.3
Navico Group	1,877.6		2,074.3		21.8		26.3		24.4		46.6		48.0		66.1
Boat	868.3		874.8		47.3		72.3		86.6		25.2		26.9		26.7
Corporate/Other	621.0		777.1		8.5		15.7		15.5		8.3		9.3		4.2
Total	$	5,677.7	$	6,230.5	$	167.4	$	289.3	$	388.3	$	169.6	$	185.2	$	202.9