Disaggregation of Revenue |
The following table displays our disaggregated revenue by product category:
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Thirteen weeks ended June 27, 2020 |
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Fastening, Hardware, and Personal Protective Solutions |
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Consumer Connected Solutions |
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Canada |
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Total Revenue |
Fastening and Hardware |
$ |
190,572 |
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$ |
— |
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$ |
34,726 |
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$ |
225,298 |
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Personal Protective |
78,927 |
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— |
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|
66 |
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|
78,993 |
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Keys and Key Accessories |
— |
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|
30,649 |
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|
220 |
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30,869 |
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Engraving |
— |
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|
11,542 |
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1 |
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|
11,543 |
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Resharp |
— |
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|
7 |
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— |
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|
7 |
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Consolidated |
$ |
269,499 |
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$ |
42,198 |
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$ |
35,013 |
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$ |
346,710 |
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Thirteen weeks ended June 29, 2019 |
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Fastening, Hardware, and Personal Protective Solutions |
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Consumer Connected Solutions |
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Canada |
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Total Revenue |
Fastening and Hardware |
$ |
163,889 |
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$ |
— |
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$ |
37,011 |
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$ |
200,900 |
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Personal Protective |
62,516 |
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— |
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— |
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62,516 |
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Keys and Key Accessories |
— |
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|
46,872 |
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|
1,033 |
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|
47,905 |
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Engraving |
— |
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|
13,305 |
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2 |
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|
13,307 |
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Resharp |
— |
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— |
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— |
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— |
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Consolidated |
$ |
226,405 |
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$ |
60,177 |
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$ |
38,046 |
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$ |
324,628 |
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Twenty-six weeks ended June 27, 2020 |
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Fastening, Hardware, and Personal Protective Solutions |
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Consumer Connected Solutions |
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Canada |
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Total Revenue |
Fastening and Hardware |
$ |
340,956 |
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$ |
— |
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$ |
60,047 |
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$ |
401,003 |
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Personal Protective |
141,720 |
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— |
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66 |
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|
141,786 |
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Keys and Key Accessories |
— |
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|
74,027 |
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|
1,249 |
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|
75,276 |
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Engraving |
— |
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|
24,461 |
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3 |
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24,464 |
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Resharp |
— |
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17 |
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— |
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17 |
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Consolidated |
$ |
482,676 |
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$ |
98,505 |
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$ |
61,365 |
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$ |
642,546 |
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Twenty-six weeks ended June 29, 2019 |
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Fastening, Hardware, and Personal Protective Solutions |
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Consumer Connected Solutions |
|
Canada |
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Total Revenue |
Fastening and Hardware |
$ |
301,664 |
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$ |
— |
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|
$ |
64,886 |
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$ |
366,550 |
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Personal Protective |
126,343 |
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— |
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— |
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|
126,343 |
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Keys and Key Accessories |
— |
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|
90,488 |
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|
1,813 |
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|
92,301 |
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Engraving |
— |
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|
27,090 |
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3 |
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27,093 |
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Resharp |
— |
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— |
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— |
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— |
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Consolidated |
$ |
428,007 |
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$ |
117,578 |
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$ |
66,702 |
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$ |
612,287 |
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The following table disaggregates our revenue by geographic location:
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Thirteen weeks ended June 27, 2020 |
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Fastening, Hardware, and Personal Protective Solutions |
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Consumer Connected Solutions |
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Canada |
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Total Revenue |
United States |
$ |
265,702 |
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$ |
41,837 |
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$ |
— |
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$ |
307,539 |
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Canada |
1,272 |
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|
361 |
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35,013 |
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|
36,646 |
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Mexico |
2,525 |
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— |
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— |
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|
2,525 |
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Consolidated |
$ |
269,499 |
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$ |
42,198 |
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$ |
35,013 |
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$ |
346,710 |
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Thirteen weeks ended June 29, 2019 |
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Fastening, Hardware, and Personal Protective Solutions |
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Consumer Connected Solutions |
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Canada |
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Total Revenue |
United States |
$ |
221,672 |
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$ |
59,746 |
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$ |
281,418 |
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Canada |
1,457 |
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431 |
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38,046 |
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39,934 |
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Mexico |
3,276 |
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— |
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— |
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3,276 |
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Consolidated |
$ |
226,405 |
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$ |
60,177 |
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$ |
38,046 |
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$ |
324,628 |
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Twenty-six weeks ended June 27, 2020 |
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Fastening, Hardware, and Personal Protective Solutions |
|
Consumer Connected Solutions |
|
Canada |
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Total Revenue |
United States |
$ |
475,376 |
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$ |
97,683 |
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$ |
— |
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$ |
573,059 |
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Canada |
2,541 |
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822 |
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61,365 |
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|
64,728 |
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Mexico |
4,759 |
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— |
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— |
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|
4,759 |
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Consolidated |
$ |
482,676 |
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$ |
98,505 |
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$ |
61,365 |
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$ |
642,546 |
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Twenty-six weeks ended June 29, 2019 |
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Fastening, Hardware, and Personal Protective Solutions |
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Consumer Connected Solutions |
|
Canada |
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Total Revenue |
United States |
$ |
419,737 |
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$ |
116,787 |
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$ |
— |
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$ |
536,524 |
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Canada |
2,423 |
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|
791 |
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|
66,702 |
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|
69,916 |
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Mexico |
5,847 |
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— |
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— |
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|
5,847 |
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Consolidated |
$ |
428,007 |
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$ |
117,578 |
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$ |
66,702 |
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$ |
612,287 |
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