| Schedule of Financial Information for Reportable Segments |
Financial information for ÂÒÂ×°ÍÊ¿'s reportable segments is as follows:
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| Ìý |
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Three Months Ended December |
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Nine Months Ended December |
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| (In thousands) |
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2024 |
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2023 |
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2024 |
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2023 |
| Segment revenues: |
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| Outdoor |
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$ |
1,851,146Ìý |
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$ |
1,738,579Ìý |
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$ |
4,300,017Ìý |
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$ |
4,281,955Ìý |
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| Active |
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766,307Ìý |
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819,307Ìý |
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2,449,972Ìý |
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2,735,214Ìý |
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| Work |
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216,459Ìý |
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222,308Ìý |
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610,931Ìý |
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651,211Ìý |
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| Total segment revenues |
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$ |
2,833,912Ìý
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$ |
2,780,194Ìý
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$ |
7,360,920Ìý
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$ |
7,668,380Ìý
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| Segment profit (loss): |
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| Outdoor |
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$ |
400,593Ìý |
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$ |
304,741Ìý |
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$ |
604,592Ìý |
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$ |
557,830Ìý |
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Active (a)
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12,273Ìý |
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32,305Ìý |
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185,032Ìý |
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254,629Ìý |
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| Work |
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13,521Ìý |
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(1,864) |
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39,257Ìý |
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13,482Ìý |
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| Total segment profit |
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426,387Ìý
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335,182Ìý
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828,881Ìý
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825,941Ìý
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| Impairment of goodwill and intangible assets |
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(51,000) |
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(257,096) |
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(51,000) |
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(257,096) |
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| Corporate and other expenses |
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(142,202) |
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(140,324) |
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(395,959) |
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(316,219) |
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Interest expense, net (b)
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(36,516) |
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(49,096) |
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(120,151) |
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(125,783) |
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Income (loss) from continuing operations before income taxes |
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$ |
196,669Ìý
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$ |
(111,334) |
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$ |
261,771Ìý
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$ |
126,843Ìý
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(a)Includes legal settlement gains of $29.1 million in the three and nine months ended December 2023.
(b)Interest expense and the related interest rate swap impact for the DDTL, which totaled $31.1 million for the nine months ended December 2024, and $14.9 million and $44.2 million for the three and nine months ended December 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.
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