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Information on Business Segments
9 Months Ended
Sep. 30, 2023
Segment Reporting [Abstract]  
Information on Business Segments

14. Information on Business Segments

Net sales and operating income for the thirty-nine and thirteen weeks ended September 30, 2023 and nine and three months ended September 30, 2022 by segment were as follows:

 

(In millions)

 

Thirty-Nine Weeks Ended September 30, 2023

 

 

Nine Months Ended September 30, 2022

 

 

% Change
vs. Prior Year

Net Sales

 

 

 

 

 

 

 

 

 

 

Water

 

$

1,899.2

 

 

$

1,928.7

 

 

 

(1.5

)

%

Outdoors

 

 

1,031.9

 

 

 

1,184.4

 

 

 

(12.9

)

 

Security

 

 

533.8

 

 

 

478.0

 

 

 

11.7

 

 

Net sales

 

$

3,464.9

 

 

$

3,591.1

 

 

 

(3.5

)

%

Operating Income (Loss)

 

 

 

 

 

 

 

 

 

 

Water

 

$

434.7

 

 

$

462.7

 

 

 

(6.1

)

%

Outdoors

 

 

126.2

 

 

 

154.6

 

 

 

(18.4

)

 

Security

 

 

37.8

 

 

 

68.7

 

 

 

(45.0

)

 

Less: Corporate expenses

 

 

(117.7

)

 

 

(94.0

)

 

 

(25.2

)

 

Operating income

 

$

481.0

 

 

$

592.0

 

 

 

(18.8

)

%

 

 

 

 

 

 

 

 

 

 

 

(In millions)

 

Thirteen Weeks Ended September 30, 2023

 

 

Three Months Ended September 30, 2022

 

 

% Change
vs. Prior Year

Net Sales

 

 

 

 

 

 

 

 

 

 

Water

 

$

688.0

 

 

$

635.1

 

 

 

8.3

 

%

Outdoors

 

 

366.4

 

 

 

403.6

 

 

 

(9.2

)

 

Security

 

 

206.8

 

 

 

156.8

 

 

 

31.9

 

 

Net sales

 

$

1,261.2

 

 

$

1,195.5

 

 

 

5.5

 

%

Operating Income (Loss)

 

 

 

 

 

 

 

 

 

 

Water

 

$

164.2

 

 

$

152.7

 

 

 

7.5

 

%

Outdoors

 

 

52.0

 

 

 

47.4

 

 

 

9.7

 

 

Security

 

 

17.0

 

 

 

23.2

 

 

 

(26.7

)

 

Less: Corporate expenses

 

 

(36.7

)

 

 

(30.6

)

 

 

(19.9

)

 

Operating income

 

$

196.5

 

 

$

192.7

 

 

 

2.0

 

%