Quarterly report pursuant to Section 13 or 15(d)

REPORTABLE SEGMENT INFORMATION (Tables)

v3.10.0.1
REPORTABLE SEGMENT INFORMATION (Tables)
3 Months Ended
Jun. 30, 2018
Segment Reporting [Abstract]  
Schedule of Segment Reporting Information
Below is a description of VF's reportable segments and the primary brands included within each:
REPORTABLE SEGMENT
 
PRIMARY BRANDS
Outdoor - Outdoor apparel, footwear and equipment
 
The North Face®
 
 
Timberland® (excluding Timberland PRO®)
 
 
Smartwool®
 
 
Icebreaker®
 
 
Altra®
 
 
 
Active - Active apparel, footwear and accessories
 
Vans®
 
 
Kipling®
 
 
Napapijri®
 
 
JanSport®
 
 
Reef®
 
 
Eastpak®
 
 
Eagle Creek®
 
 
 
Work - Work and work-inspired lifestyle apparel, footwear and occupational apparel
 
Dickies®
 
 
Bulwark®
 
 
Red Kap®
 
 
Timberland PRO®
 
 
Wrangler® RIGGS
 
 
Walls®
 
 
Terra® 
 
 
Kodiak®
 
 
Horace Small®
 
 
 
Jeans - Denim and casual apparel
 
Wrangler® (excluding Wrangler® RIGGS)
 
 
Lee®
 
 
Rock and Republic®
Financial Information for Reportable Segments
Financial information for VF's reportable segments is as follows:
 
 
Three Months Ended June
(In thousands)
 
2018
 
 
2017
Segment revenues:
 
 
 
 
 
Outdoor
 
$
568,600

 
 
$
536,250

Active
 
1,136,937

 
 
909,290

Work
 
442,602

 
 
206,857

Jeans
 
603,767

 
 
587,903

Other
 
36,240

 
 
28,320

Total segment revenues
 
$
2,788,146

 
 
$
2,268,620

Segment profit:
 
 
 
 
 
Outdoor
 
$
(83,495
)
 
 
$
(62,018
)
Active
 
269,197

 
 
184,628

Work
 
55,244

 
 
34,159

Jeans
 
87,049

 
 
81,258

Other
 
2,160

 
 
(322
)
Total segment profit
 
330,155

 
 
237,705

Corporate and other expenses (a)
 
(119,939
)
 
 
(81,246
)
Interest expense, net
 
(23,884
)
 
 
(20,607
)
Income from continuing operations before income taxes
 
$
186,332

 
 
$
135,852

(a) 
Certain corporate overhead and other costs of $4.2 million for the three-month period ended June 2017, previously allocated to the former Sportswear and Outdoor & Action Sports segments for segment reporting purposes, have been reallocated to continuing operations as discussed in Note 5.