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Wolverine World Wide WWW Other — D&A
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Where this comes from
Reported directly by Wolverine World Wide in its filing.
Tagged under the XBRL concept us-gaap:DepreciationDepletionAndAmortization.
The source filing: Wolverine World Wide’s 10-Q, filed May 14, 2026.
- Filed
- May 14, 2026, 1:54 PM EDT
- Fiscal quarter
- Q1 FY2026
- Calendar quarter
- Q1 2026
- Accession
- 0001628280-26-034967
| (In millions) | Active Group | Work Group | Other | Corporate | Total |
|---|---|---|---|---|---|
| Cost of goods sold | 192.2 | 47.0 | 1.3 | (0.7) | 239.8 |
| Operating expenses | 113.0 | 22.2 | 1.9 | 46.8 | 183.9 |
| Operating income | $66.4 | $6.5 | $7.1 | $(46.1) | $33.9 |
| Interest expense, net | 6.5 | ||||
| Other income, net | (0.2) | ||||
| Earnings before income taxes | $27.6 | ||||
| Depreciation and amortization expense | $1.5 | — | $0.3 | $3.4 | $5.2 |
| Capital expenditures | $0.9 | — | — | $0.8 | $1.7 |
ITEM 1. Financial Statements
FAQ
- What is Wolverine World Wide's other — D&A?
- Wolverine World Wide (WWW) reported other — D&A of $300K in Q1 2026.
- How has Wolverine World Wide's other — D&A changed year-over-year?
- Wolverine World Wide's other — D&A decreased by 0.0% year-over-year, from $300K to $300K.
- What is the long-term trend for Wolverine World Wide's other — D&A?
- Over 4 years (2021 to 2025), Wolverine World Wide's other — D&A has grown at a -22.6% compound annual growth rate (CAGR), from $3.9M to $1.4M.
- What does other — D&A mean?
- This represents the non-cash allocation of the cost of tangible and intangible assets specifically assigned to the 'Other' business segment over their useful lives. It reflects the wear and tear of equipment or the consumption of acquired intangible assets within this segment. This metric is critical for adjusting operating profit to understand the actual cash-generating capacity of the segment's operations.
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