Segmented Information (Tables)

12 Months Ended

Jan. 31, 2019

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Summary of Segment Information

Details of segment information were as follows:

For the year ended January 31, 2019	Powersports segment		Marine segment		Inter- segment eliminations			Total
Revenues		$4,753.5		$522.3		$(32.0	)		$5,243.8
Cost of sales		3,560.2		462.2		(32.0	)		3,990.4
Gross profit		1,193.3		60.1		—			1,253.4
Total operating expenses									780.8
Operating income									472.6
Financing costs									76.9
Financing income									(3.0	)
Foreign exchange loss on long-term debt									69.8
Income before income taxes									328.9
Income tax expense									101.6
Net income									$227.3

For the year ended January 31, 2018	Powersports segment		Marine segment		Inter- segment eliminations			Total
Revenues		$4,026.5		$464.0		$(38.0	)		$4,452.5
Cost of sales		3,073.6		371.8		(38.0	)		3,407.4
Gross profit		952.9		92.2		—			1,045.1
Total operating expenses									667.4
Operating income									377.7
Financing costs									56.6
Financing income									(2.2	)
Foreign exchange gain on long-term debt									(53.3	)
Income before income taxes									376.6
Income tax expense									137.5
Net income									$239.1

Summary of Geographical Information on Company's Revenues, Property,Plant and Equipment and Intangible Assets

The following table provides geographic information on Company’s revenues, property, plant and equipment and intangible assets. The attribution of revenues was based on customer locations.

	Revenues				Property, plant and equipment and intangible assets
	Years ended				As at
	January 31, 2019		January 31, 2018		January 31, 2019		January 31, 2018		February 1, 2017
United States		$2,817.1		$2,247.7		$328.7		$134.9		$126.2
Canada		845.5		772.2		519.9		502.6		486.6
Western Europe		346.0		327.3		52.6		43.5		41.8
Scandinavia		404.7		360.1		9.4		10.0		9.1
Asia Pacific		355.7		320.3		55.8		48.4		42.4
Eastern Europe		197.7		153.1		11.0		9.8		8.5
Latin America		143.8		145.3		0.6		0.7		1.2
Mexico		107.8		104.6		245.9		192.6		165.4
Austria		16.7		14.1		159.9		138.9		109.1
Africa		8.8		7.8		—		—		—
		$5,243.8		$4,452.5		$1,383.8		$1,081.4		$990.3