Company: JOUT
Filing Date: 2025-08-01
Form Type: 10-Q
Source: 0001140361-25-028318
Chunk: 25

Company: JOHNSON OUTDOORS INC
Filing Date: 2025-08-01
Form: 10-Q
Item: Item 8
Chunk 25
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,653 $486,972   Operating profit (loss):          Fishing$14,553 $5,258 $15,761 $24,214   Camping & Watercraft Recreation:1,588 2,031 2,188 1,534   Diving1,576 898 255 22   Other / Corporate(10,387)(8,693)(26,212)(26,483)   $7,330 $(506)$(8,008)$(713)  Total assets (end of period):        Fishing$304,451 $365,842 $325,882 Camping & Watercraft Recreation:78,304 77,821 69,516Diving97,008 81,818 77,465Other / Corporate154,710 154,344 162,349 $634,473 $679,825 $635,212 Other Segment InformationDuring the three and nine month periods ended June 27, 2025, one customer of the Company's Fishing and Camping & Watercraft Recreation segments accounted for more than 10% of the Company's consolidated revenues, which amounted to net sales of approximately $34,171 and $95,215, respectively, of the Company's consolidated revenues.  During the three and nine month periods ended June 28, 2024, one customer of the Company's Fishing and Camping & Watercraft Recreation segments accounted for more than 10% of the Company's consolidated revenues, which amounted to net sales of approximately $41,273 and $150,166, respectively, of the Company's consolidated revenues.    During the first quarter of fiscal 2024, the Fishing segment of the Company sold a building, which resulted in a gain of approximately $1,900, which was recorded in Other income, net in the accompanying Condensed Consolidated Statements of Operations.

17    ACCUMULATED OTHER COMPREHENSIVE INCOME (LOSS)

The changes in Accumulated Other Comprehensive Income (“AOCI”) by component, net of tax, for the nine months ended June 27, 2025 were as follows:

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IndexJOHNSON OUTDOORS INC.

 ForeignCurrencyTranslationAdjustmentUnrealized gain (loss) on available-for sale securitiesUnamortizedLoss on DefinedBenefit PensionPlansAccumulatedOtherComprehensiveIncome (Loss)Balance at September 27,