FIVE-YEAR HISTORY OF SELECTED SEGMENT DATA

Click to go to the Excel version of Selected Segment Data

FISCAL YEARS ENDED APRIL (DOLLARS IN THOUSANDS)	2007			2006			2005			2004			2003
OPERATING REVENUE: RV Group Motor homes	$	961,925		$	976,698		$	1,097,091		$	1,104,624		$	918,742
Travel trailers		391,310			551,501			477,610			570,420			441,886
Folding trailers		88,575			84,018			85,181			104,189			121,967
		1,441,810			1,612,217			1,659,882			1,779,233			1,482,595
Housing Group		518,258			795,596			785,547			657,388			667,087
Supply Group		47,854			50,214			57,020			41,120			37,178
Intercompany sales		–			(25,627	)		(127,737	)		(117,135	)		(115,903	)
	$	2,007,922		$	2,432,400		$	2,374,712		$	2,360,606		$	2,070,957
OPERATING INCOME (LOSS): RV Group	$	(62,416	)	$	216		$	(39,169	)	$	58,146		$	35,355
Housing Group		(2,614	)		38,818			6,387			5,440			(13,479	)
Supply Group		1,655			2,244			3,816			6,065			2,079
Corporate and other		(3,641	)		(11,773	)		(14,572	)		9,218			1,422
	$	(67,016	)	$	29,505		$	(43,538	)	$	78,869		$	25,377
UNITS SOLD: RV Group Motor homes		8,496			9,074			10,566			11,203			9,935
Travel trailers⁽¹⁾		22,035			34,425			28,927			34,351			30,016
Folding trailers		10,223			11,075			11,253			14,543			17,118
		40,754			54,574			50,746			60,097			57,069
Housing Group Single-section		3,099			8,145			7,524			4,627			4,203
Multi-section		10,158			14,536			16,438			16,232			17,973
		13,257			22,681			23,962			20,859			22,176
Less intercompany⁽²⁾		–			(673	)		(3,486	)		(3,414	)		(3,790	)
		13,257			22,008			20,476			17,445			18,386
Retail Single-section		–			359			1,079			1,164			916
Multi-section		–			1,034			3,078			3,563			4,088
		–			1,393			4,157			4,727			5,004

(1) Includes sales of slide-in truck camper units in fiscal 2003.
(2) Units sold by the Housing Group to the retail business, which was sold in fiscal 2006.

FIVE-YEAR HISTORY OF SELECTED SEGMENT DATA

OPERATING REVENUE:

OPERATING INCOME (LOSS):

UNITS SOLD: