Disaggregation of Revenue |
The following table displays our disaggregated revenue by product category:
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Thirteen weeks ended September 26, 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 |
$ |
202,876 |
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$ |
— |
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$ |
38,383 |
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$ |
241,259 |
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Personal Protective |
97,431 |
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— |
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12 |
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|
97,443 |
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Keys and Key Accessories |
— |
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|
44,974 |
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|
790 |
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|
45,764 |
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Engraving |
— |
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|
14,205 |
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2 |
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|
14,207 |
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Resharp |
— |
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7 |
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— |
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|
7 |
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Consolidated |
$ |
300,307 |
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$ |
59,186 |
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$ |
39,187 |
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$ |
398,680 |
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Thirteen weeks ended September 28, 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 |
$ |
163,860 |
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$ |
— |
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$ |
31,362 |
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$ |
195,222 |
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Personal Protective |
59,087 |
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— |
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— |
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59,087 |
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Keys and Key Accessories |
— |
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|
49,230 |
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|
1,170 |
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|
50,400 |
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Engraving |
— |
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|
12,556 |
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1 |
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|
12,557 |
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Resharp |
— |
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|
11 |
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— |
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|
11 |
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Consolidated |
$ |
222,947 |
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$ |
61,797 |
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$ |
32,533 |
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$ |
317,277 |
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Thirty-nine weeks ended September 26, 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 |
$ |
543,832 |
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$ |
— |
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$ |
98,430 |
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$ |
642,262 |
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Personal Protective |
239,151 |
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— |
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78 |
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239,229 |
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Keys and Key Accessories |
— |
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|
119,001 |
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|
2,039 |
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|
121,040 |
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Engraving |
— |
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|
38,666 |
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5 |
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|
38,671 |
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Resharp |
— |
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24 |
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— |
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24 |
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Consolidated |
$ |
782,983 |
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$ |
157,691 |
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$ |
100,552 |
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$ |
1,041,226 |
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Thirty-nine weeks ended September 28, 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 |
$ |
465,524 |
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$ |
— |
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|
$ |
96,248 |
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$ |
561,772 |
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Personal Protective |
185,430 |
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— |
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— |
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|
185,430 |
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Keys and Key Accessories |
— |
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|
139,718 |
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|
2,983 |
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|
142,701 |
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Engraving |
— |
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|
39,646 |
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4 |
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39,650 |
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Resharp |
— |
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|
11 |
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— |
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|
11 |
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Consolidated |
$ |
650,954 |
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$ |
179,375 |
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$ |
99,235 |
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$ |
929,564 |
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The following table disaggregates our revenue by geographic location:
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Thirteen weeks ended September 26, 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 |
$ |
295,689 |
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$ |
58,566 |
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$ |
— |
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$ |
354,255 |
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Canada |
2,292 |
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|
620 |
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|
39,187 |
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|
42,099 |
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Mexico |
2,326 |
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— |
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— |
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|
2,326 |
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Consolidated |
$ |
300,307 |
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$ |
59,186 |
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$ |
39,187 |
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$ |
398,680 |
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Thirteen weeks ended September 28, 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 |
$ |
218,585 |
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$ |
61,241 |
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$ |
— |
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$ |
279,826 |
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Canada |
1,622 |
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556 |
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32,533 |
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34,711 |
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Mexico |
2,740 |
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— |
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— |
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2,740 |
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Consolidated |
$ |
222,947 |
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$ |
61,797 |
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$ |
32,533 |
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$ |
317,277 |
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Thirty-nine weeks ended September 26, 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 |
$ |
771,064 |
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$ |
156,249 |
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$ |
— |
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$ |
927,313 |
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Canada |
4,833 |
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1,442 |
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100,552 |
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|
106,827 |
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Mexico |
7,086 |
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— |
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— |
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7,086 |
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Consolidated |
$ |
782,983 |
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$ |
157,691 |
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$ |
100,552 |
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$ |
1,041,226 |
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Thirty-nine weeks ended September 28, 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 |
$ |
638,322 |
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$ |
178,028 |
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$ |
— |
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$ |
816,350 |
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Canada |
4,045 |
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|
1,347 |
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|
99,235 |
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|
104,627 |
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Mexico |
8,587 |
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— |
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— |
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|
8,587 |
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Consolidated |
$ |
650,954 |
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$ |
179,375 |
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$ |
99,235 |
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$ |
929,564 |
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