| Summary of Reporting Information by Segment |
The following table summarizes net sales, income (loss) from
operations, and identifiable assets by segment for the three and
six month periods ended June 28, 2014 and June 29,
2013.
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For The Three
Months Ended |
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For The Six Months Ended
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June 28, 2014 |
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June 29, 2013 |
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June 28, 2014 |
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June 29, 2013 |
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(unaudited) |
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(unaudited) |
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(unaudited) |
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(unaudited) |
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Revenues from external customers
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Factory-built housing
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$ |
7,819,601 |
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$ |
7,015,550 |
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$ |
12,891,327 |
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$ |
12,308,366 |
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Financial services
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99,631 |
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207,927 |
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224,976 |
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369,662 |
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Total revenues
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$ |
7,919,232 |
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$ |
7,223,477 |
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$ |
13,116,303 |
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$ |
12,678,028 |
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Income (loss) from operations
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Factory-built housing
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$ |
474,443 |
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$ |
355,928 |
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$ |
93,069 |
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$ |
347,344 |
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Financial services
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117,044 |
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185,494 |
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148,798 |
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228,669 |
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General corporate expenses
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(97,136 |
) |
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(114,725 |
) |
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(278,886 |
) |
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(336,641 |
) |
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Total income (loss) from operations
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$ |
494,351 |
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$ |
426,697 |
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$ |
(37,019 |
) |
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$ |
239,372 |
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Identifiable assets by segment
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Factory-built housing
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$ |
9,885,040 |
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$ |
9,379,680 |
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Financial Services
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4,351,414 |
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8,266,399 |
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Other
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108,988 |
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82,431 |
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$ |
14,345,442 |
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$ |
17,728,510 |
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