ÂÒÂ×°ÍÊ¿

Quarterly report pursuant to Section 13 or 15(d)

REPORTABLE SEGMENT INFORMATION

v3.24.3
REPORTABLE SEGMENT INFORMATION
 6 Months Ended
Sep. 28, 2024
Segment Reporting [Abstract] Ìý
REPORTABLE SEGMENT INFORMATION REPORTABLE SEGMENT INFORMATION
ÂÒÂ×°ÍÊ¿'s President and Chief Executive Officer, who is considered the Company's CODM, allocates resources and assesses performance based on a global brand view that represents ÂÒÂ×°ÍÊ¿'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.
Financial information for ÂÒÂ×°ÍÊ¿'s reportable segments is as follows:
Ìý Three Months Ended September Six Months Ended September
(In thousands) 2024 2023 2024 2023
Segment revenues:
Outdoor $ 1,658,672Ìý $ 1,713,679Ìý $ 2,448,871Ìý $ 2,543,376Ìý
Active 879,767Ìý 968,171Ìý 1,683,665Ìý 1,915,907Ìý
Work 219,509Ìý 238,273Ìý 394,472Ìý 428,903Ìý
Total segment revenues $ 2,757,948Ìý $ 2,920,123Ìý $ 4,527,008Ìý $ 4,888,186Ìý
Segment profit:
Outdoor $ 287,414Ìý $ 296,750Ìý $ 203,999Ìý $ 253,089Ìý
Active 103,659Ìý 121,189Ìý 172,759Ìý 222,324Ìý
Work 20,408Ìý 8,515Ìý 25,736Ìý 15,346Ìý
Total segment profit 411,481Ìý 426,454Ìý 402,494Ìý 490,759Ìý
Corporate and other expenses (138,238) (78,098) (253,757) (175,895)
Interest expense, net (a)
(42,688) (41,111) (83,635) (76,687)
Income from continuing operations before income taxes
 $ 230,555Ìý $ 307,245Ìý $ 65,102Ìý $ 238,177Ìý
(a)Interest expense and the related interest rate swap impact for the DDTL, which totaled $16.2 million and $31.1 million for the three and six months ended September 2024, respectively, and $14.8 million and $29.3 million for the three and six months ended September 2023, respectively, were reallocated to discontinued operations due to the requirement within the DDTL's amended agreement that the DDTL be prepaid upon the receipt of the net cash proceeds from the sale of Supreme.