±«ÓãÖ±²¥

Quarterly report pursuant to Section 13 or 15(d)

REPORTABLE SEGMENT INFORMATION

v3.21.2
REPORTABLE SEGMENT INFORMATION
 6 Months Ended
Oct. 02, 2021
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 and sourcing activities related to transition services.
Financial information for ±«ÓãÖ±²¥'s reportable segments is as follows:
Ìý Three Months Ended September Six Months Ended September
(In thousands) 2021 2020 2021 2020
Segment revenues:
Outdoor $ 1,506,621Ìý $ 1,154,407Ìý $ 2,124,375Ìý $ 1,495,635Ìý
Active 1,392,173Ìý 1,200,202Ìý 2,694,241Ìý 1,771,518Ìý
Work 299,163Ìý 253,551Ìý 573,898Ìý 415,981Ìý
Other 278Ìý 164Ìý 278Ìý 1,483Ìý
Total segment revenues $ 3,198,235Ìý $ 2,608,324Ìý $ 5,392,792Ìý $ 3,684,617Ìý
Segment profit (loss):
Outdoor $ 284,076Ìý $ 132,475Ìý $ 212,329Ìý $ (28,236)
Active 284,349Ìý 259,123Ìý 555,211Ìý 266,259Ìý
Work 61,973Ìý 8,173Ìý 102,977Ìý (3,228)
Other (370) (2,526) (652) (4,887)
Total segment profit 630,028Ìý 397,245Ìý 869,865Ìý 229,908Ìý
Corporate and other expenses
 (63,993) (72,653) (91,905) (190,312)
Interest expense, net (34,370) (30,931) (67,145) (58,880)
Income (loss) from continuing operations before income taxes
 $ 531,665Ìý $ 293,661Ìý $ 710,815Ìý $ (19,284)