| 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 26, 2015 and September 27,
2014.
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For The Three
Months Ended |
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For The Nine
Months Ended |
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September 26,
2015 |
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September 27,
2014 |
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September 26,
2015 |
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September 27,
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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$ |
8,603,772 |
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$ |
8,387,621 |
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$ |
24,269,161 |
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$ |
21,278,948 |
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Financial services
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90,972 |
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85,928 |
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255,882 |
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310,904 |
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Total revenues
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$ |
8,694,744 |
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$ |
8,473,549 |
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$ |
24,525,043 |
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$ |
21,589,852 |
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Income from operations
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Factory-built housing
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$ |
760,441 |
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$ |
585,394 |
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$ |
1,663,102 |
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$ |
678,464 |
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Financial services
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39,110 |
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60,398 |
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142,622 |
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209,196 |
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General corporate expenses
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(65,718 |
) |
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(135,609 |
) |
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(215,629 |
) |
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(414,495 |
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Total income (loss) from operations
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$ |
733,833 |
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$ |
510,183 |
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$ |
1,590,095 |
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$ |
473,165 |
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Identifiable assets by segment
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Factory-built housing
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$ |
11,877,354 |
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$ |
11,277,122 |
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Financial Services
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4,434,069 |
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4,219,383 |
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Other
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142,825 |
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158,813 |
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$ |
16,454,248 |
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$ |
15,655,318 |
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