5-Year History of Selected Segment Data
FISCAL YEARS ENDED APRIL
(DOLLARS IN THOUSANDS)
|
2008 |
2007 |
2006 |
2005 |
2004 |
|
OPERATING REVENUE:
|
RV Group
Motor homes |
$ |
919,578 |
|
$ |
961,925 |
|
$ |
976,698 |
|
$ |
1,097,091 |
|
$ |
1,104,624 |
|
| Travel trailers |
|
219,014 |
|
|
391,310 |
|
|
551,501 |
|
|
477,610 |
|
|
570,420 |
|
| RV supply |
|
24,449 |
|
|
47,651 |
|
|
49,933 |
|
|
53,804 |
|
|
37,159 |
|
| |
|
1,163,041 |
|
|
1,400,886 |
|
|
1,578,132 |
|
|
1,628,505 |
|
|
1,712,203 |
|
| Housing Group |
|
496,939 |
|
|
518,461 |
|
|
795,877 |
|
|
788,763 |
|
|
661,349 |
|
| Intercompany sales |
|
– |
|
|
– |
|
|
(25,627 |
) |
|
(127,737 |
) |
|
(117,135 |
) |
| |
$ |
1,659,980 |
|
$ |
1,919,347 |
|
$ |
2,348,382 |
|
$ |
2,289,531 |
|
$ |
2,256,417 |
|
|
OPERATING INCOME (LOSS):
|
| RV Group |
$ |
3,000 |
|
$ |
(51,581 |
) |
$ |
8,662 |
|
$ |
(10,540 |
) |
$ |
63,922 |
|
| Housing Group |
|
8,608 |
|
|
(2,557 |
) |
|
38,831 |
|
|
7,548 |
|
|
6,581 |
|
| Corporate and other |
|
6,225 |
|
|
(3,641 |
) |
|
(11,773 |
) |
|
(14,572 |
) |
|
9,218 |
|
| |
$ |
17,833 |
|
$ |
(57,779 |
) |
$ |
35,720 |
|
$ |
(17,564 |
) |
$ |
79,721 |
|
|
UNITS SOLD:
|
| RV Group |
| Motor homes |
|
7,804 |
|
|
8,496 |
|
|
9,074 |
|
|
10,566 |
|
|
11,203 |
|
| Travel trailers |
|
10,926 |
|
|
22,035 |
|
|
34,425 |
|
|
28,927 |
|
|
34,351 |
|
| |
|
18,730 |
|
|
30,531 |
|
|
43,499 |
|
|
39,493 |
|
|
45,554 |
|
| Housing Group |
| Single-section |
|
3,396 |
|
|
3,099 |
|
|
8,145 |
|
|
7,524 |
|
|
4,627 |
|
| Multi-section |
|
8,941 |
|
|
10,158 |
|
|
14,536 |
|
|
16,438 |
|
|
16,232 |
|
| Modular |
|
759 |
|
|
– |
|
|
– |
|
|
– |
|
|
– |
|
| |
|
13,096 |
|
|
13,257 |
|
|
22,681 |
|
|
23,962 |
|
|
20,859 |
|
| Less intercompany |
|
– |
|
|
– |
|
|
(673 |
) |
|
(3,486 |
) |
|
(3,414 |
) |
| |
|
13,096 |
|
|
13,257 |
|
|
22,008 |
|
|
20,476 |
|
|
17,445 |
|
|
| Folding trailers (1) |
|
8,295 |
|
|
10,223 |
|
|
11,075 |
|
|
11,253 |
|
|
14,543 |
|
|
Retail (2)
Single-section |
|
– |
|
|
– |
|
|
359 |
|
|
1,079 |
|
|
1,164 |
|
| Multi-section |
|
– |
|
|
– |
|
|
1,034 |
|
|
3,078 |
|
|
3,563 |
|
| |
|
– |
|
|
– |
|
|
1,393 |
|
|
4,157 |
|
|
4,727 |
|
|
|
|
(1) The folding trailer business, which was formerly part of the RV Group, was sold in fiscal 2008 and is now treated as a discontinued operation.
(2) Intercompany units sold represent Housing Group sales to the retail business, which was sold in fiscal year 2006 and is now treated as a discontinued operation.
|
