±«ÓãÖ±²¥

Quarterly report pursuant to Section 13 or 15(d)

REPORTABLE SEGMENT INFORMATION

v3.20.4
REPORTABLE SEGMENT INFORMATION
9 Months Ended
Dec. 26, 2020
Segment Reporting [Abstract] Ìý
REPORTABLE SEGMENT INFORMATION REPORTABLE SEGMENT INFORMATION
The chief operating decision maker allocates resources and assesses performance based on a global brand view which represents ±«ÓãÖ±²¥'s operating segments. The operating segments have been evaluated and combined into reportable segments because they meet the similar economic characteristics and qualitative aggregation criteria set forth in the relevant accounting guidance.
The Company's reportable segments have been identified as: Outdoor, Active and Work. We have included an Other category in the table below for purposes of reconciliation of revenues and profit, but it is not considered a reportable segment. Other includes results primarily related to the sale of non-±«ÓãÖ±²¥ products. Financial information for ±«ÓãÖ±²¥'s reportable segments was as follows:
Ìý Three Months Ended December Nine Months Ended December
(In thousands) 2020 2019 2020 2019
Segment revenues:
Outdoor $ 1,571,043Ìý $ 1,659,108Ìý $ 3,066,678Ìý $ 3,795,665Ìý
Active 1,127,121Ìý 1,239,462Ìý 2,898,639Ìý 3,885,222Ìý
Work 270,182Ìý 251,063Ìý 686,163Ìý 674,826Ìý
Other 3,195Ìý 6,090Ìý 4,678Ìý 30,422Ìý
Total segment revenues $ 2,971,541Ìý $ 3,155,723Ìý $ 6,656,158Ìý $ 8,386,135Ìý
Segment profit (loss):
Outdoor $ 311,767Ìý $ 348,995Ìý $ 283,531Ìý $ 525,107Ìý
Active 201,373Ìý 286,474Ìý 467,632Ìý 982,240Ìý
Work 16,900Ìý 22,111Ìý 13,672Ìý 52,129Ìý
Other (4,435) (2,800) (9,322) (2,035)
Total segment profit 525,605Ìý 654,780Ìý 755,513Ìý 1,557,441Ìý
Corporate and other expenses (a)
(107,122) (136,885) (297,434) (391,236)
Interest expense, net (31,776) (17,337) (90,656) (49,306)
Income from continuing operations before income taxes
$ 386,707Ìý $ 500,558Ìý $ 367,423Ìý $ 1,116,899Ìý
(a)Certain corporate overhead and other costs of $6.6 million and $18.9 million for the three and nine-month periods ended December 2019, respectively, previously allocated to the Work segment have been reallocated to continuing operations.