Industry Segment Information (Tables)

3 Months Ended

Aug. 31, 2013

Percentage Allocation of Manufactured Housing and Recreational Vehicle Net Sales

The percentage allocation of manufactured housing and recreational vehicle net sales is:


	Three-Months Ended
	August 31,
	2013			2012
Domestic Manufactured Housing		61	%		46	%
Modular Housing
Domestic		10			12
Canadian		3			4

		13			16

Total Housing		74			62
Recreational Vehicles
Domestic		23			32
Canadian		3			6

Total Recreational Vehicles		26			38

		100	%		100	%


	Three-Months Ended
	August 31,
	2013			2012
	(Dollars in thousands)
NET SALES
Domestic Manufactured Housing	$	30,111		$	23,133
Modular Housing
Domestic		4,892			6,037
Canadian		1,431			1,742

		6,323			7,779

Total Housing		36,434			30,912
Recreational Vehicles
Domestic		11,127			15,933
Canadian		1,433			3,075

Total Recreational Vehicles		12,560			19,008

Total Net sales	$	48,994		$	49,920

LOSS BEFORE INCOME TAXES
Operating Loss
Housing	$	(580	)	$	(1,637	)
Recreational vehicles		(490	)		(1,324	)
General corporate expense		(334	)		(510	)

Total operating loss		(1,404	)		(3,471	)
Interest income		25			3

Loss before income taxes	$	(1,379	)	$	(3,468	)

- Definition

Tabular disclosure of the profit or loss and total assets for each reportable segment. An entity discloses certain information on each reportable segment if the amounts (a) are included in the measure of segment profit or loss reviewed by the chief operating decision maker or (b) are otherwise regularly provided to the chief operating decision maker, even if not included in that measure of segment profit or loss.

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