| 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 27, 2015 and June 28,
2014.
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For The Three
Months Ended |
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For The Six
Months Ended |
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June 27,
2015 |
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June 28,
2014 |
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June 27,
2015 |
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June 28,
2014 |
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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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$ |
9,432,483 |
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$ |
7,819,601 |
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$ |
15,665,389 |
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$ |
12,891,327 |
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Financial services
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84,438 |
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99,631 |
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164,910 |
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224,976 |
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Total revenues
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$ |
9,516,921 |
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$ |
7,919,232 |
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$ |
15,830,299 |
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$ |
13,116,303 |
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Income from operations
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Factory-built housing
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$ |
910,323 |
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$ |
474,443 |
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$ |
902,661 |
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$ |
93,069 |
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Financial services
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51,197 |
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117,044 |
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103,512 |
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148,798 |
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General corporate expenses
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(86,246 |
) |
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(97,136 |
) |
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(149,912 |
) |
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(278,886 |
) |
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Total income (loss) from operations
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$ |
875,274 |
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$ |
494,351 |
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$ |
856,261 |
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$ |
(37,019 |
) |
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Identifiable assets by segment
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Factory-built housing
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$ |
11,259,061 |
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$ |
9,885,040 |
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Financial Services
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4,385,868 |
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4,351,414 |
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Other
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197,999 |
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108,988 |
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$ |
15,842,928 |
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$ |
14,345,442 |
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