Company: JOUT
Filing Date: 2025-08-01
Form Type: 10-Q
Source: 0001140361-25-028318
Chunk: 24

Company: JOHNSON OUTDOORS INC
Filing Date: 2025-08-01
Form: 10-Q
Item: Item 8
Chunk 24
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 similar among all the various products sold by the Company. See Note 16 for required disclosures of disaggregated revenue.

16    SEGMENTS OF BUSINESS

The Company conducts its worldwide operations through separate business segments, each of which represents major product lines. Operations are conducted in the United States and various foreign countries, primarily in Europe, Canada and the Pacific Basin.  The Company has historically reported "Camping" and "Watercraft Recreation" segments separately.  As of December 27, 2024, the Company combined these two segments into one segment, "Camping & Watercraft Recreation," consistent with the manner in which its chief operating decision maker ("CODM") assesses performance and makes resource allocations.  The operating segment change was for financial reporting purposes only and did not impact or result in changes to operations of the business segments, nor did it impact the Company's consolidated financial statements, but it did impact our previous segment footnote disclosure and the table below, including the corresponding items of segment information disclosed in the prior year.  Net sales and operating profit include both sales to customers, as reported in the Company’s accompanying Condensed Consolidated Statements of Operations, and interunit transfers, which are priced to recover cost plus an appropriate profit margin. Total assets represent assets that are used in the Company’s operations in each business segment at the end of the periods presented.

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IndexJOHNSON OUTDOORS INC.

A summary of the Company’s operations by business segment is presented below:  Three Months EndedNine Months Ended   June 27, 2025June 28, 2024June 27, 2025June 28, 2024September 27, 2024Net sales:         Fishing:         Unaffiliated customers$140,243 $130,415 $357,138 $379,242   Interunit transfers436 122 904 395   Camping & Watercraft Recreation:        Unaffiliated customers18,884 21,946 46,153 52,861   Interunit transfers24 51 58 110   Diving        Unaffiliated customers21,197 19,856 52,691 54,248   Interunit transfers4 5 14 15   Other / Corporate331 255 671 621   Eliminations(464)(178)(976)(520)  Total$180,655 $172,472 $456