Disaggregation of Revenue [Table Text Block] |
The following tables present the Company's revenue in categories that depict how the nature, amount, timing and uncertainty of revenue and cash flows are affected by economic factors:
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Year Ended December 31, 2023 |
(in millions) |
Propulsion |
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Engine P&A |
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Navico Group |
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Boat |
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Total |
Geographic Markets |
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United States |
$ |
1,881.7
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$ |
852.6
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$ |
573.0
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$ |
1,548.8
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$ |
4,856.1
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Europe |
367.0
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108.7
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221.2
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162.9
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859.8
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Asia-Pacific |
201.7
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103.2
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79.6
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32.0
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416.5
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Canada |
93.1
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83.2
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19.4
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206.8
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402.5
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Rest-of-World |
220.3
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52.1
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21.5
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38.9
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332.8
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Segment Eliminations |
(357.3) |
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(7.1) |
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(101.2) |
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(0.7) |
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(466.3) |
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Total |
$ |
2,406.5
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$ |
1,192.7
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$ |
813.5
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$ |
1,988.7
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$ |
6,401.4
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Major Product Lines |
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Outboard Engines |
$ |
2,198.9
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$ |
—
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$ |
—
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$ |
—
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$ |
2,198.9
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Controls, Rigging, and Propellers |
391.6
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—
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—
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—
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391.6
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Sterndrive Engines |
173.3
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—
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—
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—
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173.3
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Distribution Parts & Accessories |
—
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691.8
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—
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—
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691.8
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Products |
—
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508.0
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—
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—
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508.0
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Navico Group |
—
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—
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914.7
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—
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914.7
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Aluminum Freshwater Boats |
—
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—
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—
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726.0
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726.0
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Recreational Fiberglass Boats |
—
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—
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—
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643.0
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643.0
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Saltwater Fishing Boats |
—
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—
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—
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472.8
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472.8
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Business Acceleration |
—
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—
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—
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167.6
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167.6
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Boat Eliminations/Other |
—
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—
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—
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(20.0) |
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(20.0) |
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Segment Eliminations |
(357.3) |
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(7.1) |
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(101.2) |
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(0.7) |
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(466.3) |
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Total |
$ |
2,406.5
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$ |
1,192.7
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$ |
813.5
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$ |
1,988.7
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$ |
6,401.4
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Year Ended December 31, 2022 |
(in millions) |
Propulsion |
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Engine P&A |
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Navico Group |
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Boat |
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Total |
Geographic Markets |
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United States |
$ |
1,909.9 |
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$ |
922.1 |
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$ |
691.8 |
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$ |
1,617.0 |
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$ |
5,140.8 |
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Europe |
391.5 |
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117.5 |
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236.3 |
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181.8 |
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927.1 |
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Asia-Pacific |
223.0 |
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117.4 |
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98.0 |
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35.7 |
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474.1 |
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Canada |
114.2 |
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100.8 |
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27.8 |
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251.7 |
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494.5 |
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Rest-of-World |
185.4 |
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52.4 |
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15.4 |
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33.2 |
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286.4 |
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Segment Eliminations |
(398.3) |
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(7.6) |
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(104.5) |
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(0.3) |
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(510.7) |
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Total |
$ |
2,425.7 |
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$ |
1,302.6 |
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$ |
964.8 |
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$ |
2,119.1 |
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$ |
6,812.2 |
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Major Product Lines |
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Outboard Engines |
$ |
2,221.5 |
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$ |
— |
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$ |
— |
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$ |
— |
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$ |
2,221.5 |
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Controls, Rigging, and Propellers |
382.1 |
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— |
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— |
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— |
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382.1 |
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Sterndrive Engines |
220.4 |
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— |
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— |
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— |
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220.4 |
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Distribution Parts & Accessories |
— |
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781.7 |
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— |
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— |
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781.7 |
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Products |
— |
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528.5 |
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— |
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— |
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528.5 |
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Navico Group |
— |
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— |
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1,069.3 |
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— |
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1,069.3 |
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Aluminum Freshwater Boats |
— |
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— |
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— |
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874.1 |
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874.1 |
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Recreational Fiberglass Boats |
— |
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— |
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— |
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727.4 |
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727.4 |
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Saltwater Fishing Boats |
— |
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— |
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— |
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404.3 |
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404.3 |
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Business Acceleration |
— |
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— |
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— |
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126.0 |
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126.0 |
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Boat Eliminations/Other |
— |
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— |
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— |
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(12.4) |
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(12.4) |
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Segment Eliminations |
(398.3) |
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(7.6) |
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(104.5) |
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(0.3) |
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(510.7) |
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Total |
$ |
2,425.7 |
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$ |
1,302.6 |
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$ |
964.8 |
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$ |
2,119.1 |
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$ |
6,812.2 |
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Year Ended December 31, 2021 |
(in millions) |
Propulsion |
|
Engine P&A |
|
Navico Group |
|
Boat |
|
Total |
Geographic Markets |
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United States |
$ |
1,641.9 |
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$ |
947.4 |
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$ |
469.1 |
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$ |
1,259.1 |
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$ |
4,317.5 |
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Europe |
376.8 |
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134.3 |
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146.9 |
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162.5 |
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820.5 |
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Asia-Pacific |
236.9 |
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134.6 |
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47.1 |
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32.8 |
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451.4 |
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Canada |
102.0 |
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104.6 |
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16.5 |
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217.1 |
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440.2 |
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Rest-of-World |
147.1 |
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50.8 |
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8.7 |
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31.6 |
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238.2 |
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Segment Eliminations |
(337.5) |
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(5.1) |
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(79.0) |
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— |
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(421.6) |
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Total |
$ |
2,167.2 |
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$ |
1,366.6 |
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$ |
609.3 |
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$ |
1,703.1 |
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$ |
5,846.2 |
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Major Product Lines |
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Outboard Engines |
$ |
1,935.1 |
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$ |
— |
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$ |
— |
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$ |
— |
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$ |
1,935.1 |
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Controls, Rigging, and Propellers |
352.4 |
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— |
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— |
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— |
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352.4 |
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Sterndrive Engines |
217.2 |
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— |
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— |
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— |
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217.2 |
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Distribution Parts & Accessories |
— |
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820.1 |
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— |
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— |
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820.1 |
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Products |
— |
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551.6 |
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— |
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— |
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551.6 |
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Navico Group |
— |
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— |
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688.3 |
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— |
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688.3 |
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Aluminum Freshwater Boats |
— |
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— |
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— |
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712.4 |
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712.4 |
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Recreational Fiberglass Boats |
— |
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— |
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— |
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571.6 |
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571.6 |
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Saltwater Fishing Boats |
— |
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— |
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— |
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371.9 |
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371.9 |
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Business Acceleration |
— |
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— |
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— |
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60.1 |
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60.1 |
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Boat Eliminations/Other |
— |
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— |
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— |
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(12.9) |
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(12.9) |
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Segment Eliminations |
(337.5) |
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(5.1) |
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(79.0) |
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— |
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(421.6) |
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Total |
$ |
2,167.2 |
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$ |
1,366.6 |
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$ |
609.3 |
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$ |
1,703.1 |
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$ |
5,846.2 |
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