Financial Information for Reportable Segments |
Financial information for ±«ÓãÖ±²¥'s reportable segments is as follows:
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Ìý |
Ìý |
Three Months Ended December |
Ìý |
Ìý |
Nine Months Ended December |
Ìý |
Ìý |
Ìý |
Ìý |
Ìý |
Ìý |
Ìý |
Ìý |
Ìý |
Ìý |
Ìý |
Ìý |
(In thousands) |
Ìý |
2018 |
Ìý |
Ìý |
2017 |
Ìý |
Ìý |
2018 |
Ìý |
Ìý |
2017 |
Segment revenues: |
Ìý |
Ìý |
Ìý |
Ìý |
Ìý |
Ìý |
Ìý |
Ìý |
Ìý |
Ìý |
Ìý |
Outdoor |
Ìý |
$ |
1,612,605 |
|
Ìý |
Ìý |
$ |
1,456,654 |
|
Ìý |
Ìý |
$ |
3,647,708 |
|
Ìý |
Ìý |
$ |
3,373,906 |
|
Active |
Ìý |
1,142,580 |
|
Ìý |
Ìý |
983,983 |
|
Ìý |
Ìý |
3,579,478 |
|
Ìý |
Ìý |
2,982,889 |
|
Work |
Ìý |
493,587 |
|
Ìý |
Ìý |
482,827 |
|
Ìý |
Ìý |
1,409,016 |
|
Ìý |
Ìý |
899,746 |
|
Jeans |
Ìý |
657,853 |
|
Ìý |
Ìý |
692,506 |
|
Ìý |
Ìý |
1,894,516 |
|
Ìý |
Ìý |
1,963,293 |
|
Other |
Ìý |
33,534 |
|
Ìý |
Ìý |
33,313 |
|
Ìý |
Ìý |
104,973 |
|
Ìý |
Ìý |
91,003 |
|
Total segment revenues |
Ìý |
$ |
3,940,159 |
|
Ìý |
Ìý |
$ |
3,649,283 |
|
Ìý |
Ìý |
$ |
10,635,691 |
|
Ìý |
Ìý |
$ |
9,310,837 |
|
Segment profit: |
Ìý |
Ìý |
Ìý |
Ìý |
Ìý |
Ìý |
Ìý |
Ìý |
Ìý |
Ìý |
Ìý |
Outdoor |
Ìý |
$ |
338,009 |
|
Ìý |
Ìý |
$ |
275,509 |
|
Ìý |
Ìý |
$ |
512,635 |
|
Ìý |
Ìý |
$ |
464,087 |
|
Active |
Ìý |
272,862 |
|
Ìý |
Ìý |
198,872 |
|
Ìý |
Ìý |
893,110 |
|
Ìý |
Ìý |
656,592 |
|
Work |
Ìý |
62,491 |
|
Ìý |
Ìý |
57,509 |
|
Ìý |
Ìý |
175,652 |
|
Ìý |
Ìý |
125,928 |
|
Jeans |
Ìý |
67,804 |
|
Ìý |
Ìý |
93,196 |
|
Ìý |
Ìý |
252,511 |
|
Ìý |
Ìý |
292,017 |
|
Other |
Ìý |
(151 |
) |
Ìý |
Ìý |
209 |
|
Ìý |
Ìý |
2,548 |
|
Ìý |
Ìý |
(895 |
) |
Total segment profit |
Ìý |
741,015 |
|
Ìý |
Ìý |
625,295 |
|
Ìý |
Ìý |
1,836,456 |
|
Ìý |
Ìý |
1,537,729 |
|
Corporate and other expenses (a)
|
Ìý |
(150,884 |
) |
Ìý |
Ìý |
(142,578 |
) |
Ìý |
Ìý |
(411,495 |
) |
Ìý |
Ìý |
(324,939 |
) |
Interest expense, net |
Ìý |
(23,847 |
) |
Ìý |
Ìý |
(22,548 |
) |
Ìý |
Ìý |
(73,244 |
) |
Ìý |
Ìý |
(65,692 |
) |
Income from continuing operations before income taxes |
Ìý |
$ |
566,284 |
|
Ìý |
Ìý |
$ |
460,169 |
|
Ìý |
Ìý |
$ |
1,351,717 |
|
Ìý |
Ìý |
$ |
1,147,098 |
|
|
|
(a)Ìý |
Certain corporate overhead and other costs of $4.1 million and $12.5 million for the three and nine-month periods ended December 2017, respectively, previously allocated to the former Sportswear and Outdoor & Action Sports segments for segment reporting purposes, have been reallocated to continuing operations as discussed in Note 5.
|
|