±«ÓãÖ±²¥

Quarterly report pursuant to Section 13 or 15(d)

REPORTABLE SEGMENT INFORMATION

v3.23.3
REPORTABLE SEGMENT INFORMATION
 6 Months Ended
Sep. 30, 2023
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 primarily includes 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) 2023 2022 2023 2022
Segment revenues:
Outdoor $ 1,713,679Ìý $ 1,555,328Ìý $ 2,543,376Ìý $ 2,323,952Ìý
Active 1,082,287Ìý 1,260,110Ìý 2,148,296Ìý 2,514,055Ìý
Work 238,273Ìý 265,162Ìý 428,903Ìý 504,040Ìý
Other —Ìý —Ìý —Ìý 148Ìý
Total segment revenues $ 3,034,239Ìý $ 3,080,600Ìý $ 5,120,575Ìý $ 5,342,195Ìý
Segment profit (loss):
Outdoor $ 296,750Ìý $ 260,439Ìý $ 253,089Ìý $ 213,588Ìý
Active 133,970Ìý 180,255Ìý 257,752Ìý 394,286Ìý
Work 8,515Ìý 39,500Ìý 15,346Ìý 74,502Ìý
Other —Ìý (157) —Ìý (382)
Total segment profit 439,235Ìý 480,037Ìý 526,187Ìý 681,994Ìý
Impairment of goodwill and intangible assets
 —Ìý (421,922) —Ìý (421,922)
Corporate and other expenses
 (79,818) (158,214) (179,329) (391,523)
Interest expense, net (55,644) (33,903) (105,363) (65,165)
Income (loss) before income taxes
 $ 303,773Ìý $ (134,002) $ 241,495Ìý $ (196,616)