±«ÓãÖ±²¥

Quarterly report pursuant to Section 13 or 15(d)

REPORTABLE SEGMENT INFORMATION

v3.21.4
REPORTABLE SEGMENT INFORMATION
 9 Months Ended
Jan. 01, 2022
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 December Nine Months Ended December
(In thousands) 2021 2020 2021 2020
Segment revenues:
Outdoor $ 1,928,427Ìý $ 1,571,043Ìý $ 4,052,802Ìý $ 3,066,678Ìý
Active 1,410,577Ìý 1,127,121Ìý 4,104,818Ìý 2,898,639Ìý
Work 285,101Ìý 270,182Ìý 858,999Ìý 686,163Ìý
Other 279Ìý 3,195Ìý 557Ìý 4,678Ìý
Total segment revenues $ 3,624,384Ìý $ 2,971,541Ìý $ 9,017,176Ìý $ 6,656,158Ìý
Segment profit (loss):
Outdoor $ 450,432Ìý $ 311,767Ìý $ 662,761Ìý $ 283,531Ìý
Active 254,497Ìý 201,373Ìý 809,708Ìý 467,632Ìý
Work 47,672Ìý 16,900Ìý 150,649Ìý 13,672Ìý
Other (44) (4,435) (696) (9,322)
Total segment profit 752,557Ìý 525,605Ìý 1,622,422Ìý 755,513Ìý
Corporate and other expenses
 (74,210) (107,122) (166,115) (297,434)
Interest expense, net (33,388) (31,776) (100,533) (90,656)
Loss on debt extinguishment (3,645) —Ìý (3,645) —Ìý
Income from continuing operations before income taxes
 $ 641,314Ìý $ 386,707Ìý $ 1,352,129Ìý $ 367,423Ìý