| Summary of Reporting Information by Segment |
The following table summarizes net sales, income from operations,
and identifiable assets by segment for the three and nine month
periods ended September 27, 2014 and September 28,
2013.
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| |
|
For The Three
Months Ended |
|
|
For The Nine
Months Ended |
|
| |
|
September 27, |
|
|
September 28, |
|
|
September 27, |
|
|
September 28, |
|
| |
|
2014 |
|
|
2013 |
|
|
2014 |
|
|
2013 |
|
| |
|
(unaudited) |
|
|
(unaudited) |
|
|
(unaudited) |
|
|
(unaudited) |
|
|
Revenues from external customers
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Factory-built housing
|
|
$ |
8,387,621 |
|
|
$ |
7,114,025 |
|
|
$ |
21,278,948 |
|
|
$ |
19,422,391 |
|
|
Financial services
|
|
|
85,928 |
|
|
|
171,447 |
|
|
|
310,904 |
|
|
|
541,109 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total revenues
|
|
$ |
8,473,549 |
|
|
$ |
7,285,472 |
|
|
$ |
21,589,852 |
|
|
$ |
19,963,500 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Income (loss) from operations
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Factory-built housing
|
|
$ |
585,394 |
|
|
$ |
362,244 |
|
|
$ |
678,464 |
|
|
$ |
709,588 |
|
|
Financial services
|
|
|
60,398 |
|
|
|
130,231 |
|
|
|
209,196 |
|
|
|
358,900 |
|
|
General corporate expenses
|
|
|
(135,609 |
) |
|
|
(109,155 |
) |
|
|
(414,495 |
) |
|
|
(445,796 |
) |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total income (loss) from operations
|
|
$ |
510,183 |
|
|
$ |
383,320 |
|
|
$ |
473,165 |
|
|
$ |
622,692 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Identifiable assets by segment
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Factory-built housing
|
|
$ |
11,277,122 |
|
|
$ |
9,904,826 |
|
|
|
|
|
|
|
|
|
|
Financial Services
|
|
|
4,219,383 |
|
|
|
6,675,761 |
|
|
|
|
|
|
|
|
|
|
Other
|
|
|
158,813 |
|
|
|
83,490 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
$ |
15,655,318 |
|
|
$ |
16,664,077 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|