Columbia Sportswear Company Quarterly report pursuant to Section 13 or 15(d)

Segment Reporting (Tables)

6 Months Ended

Jun. 30, 2022

The following table presents financial information for the Company's reportable segments:


	Three Months Ended June 30,				Six Months Ended June 30,
(in thousands)	2022		2021		2022		2021
Net sales to unrelated entities:
U.S.	$	412,485	$	379,065	$	914,379	$	787,727
LAAP	72,825		77,975		194,568		189,952
EMEA	57,542		88,574		152,259		159,339
Canada	35,211		20,756		78,367		54,958
	$	578,063	$	566,370	$	1,339,573	$	1,191,976
Segment operating income (loss)
U.S.	$	67,346	$	82,057	$	180,522	$	181,718
LAAP	(3,061)		(999)		9,941		8,719
EMEA	(1,030)		11,532		15,469		21,594
Canada	3,535		633		11,676		6,861
Total segment operating income	66,790		93,223		217,608		218,892
Unallocated corporate expenses	(58,017)		(58,228)		(125,169)		(113,417)
Interest income, net	499		598		894		876
Other non-operating expense, net	(1,435)		(294)		(1,391)		(598)
Income before income tax	$	7,837	$	35,299	$	91,942	$	105,753