Number of reportable segments |
Selected financial information by reportable segment was as
follows:
|
|
|
|
|
|
|
|
|
|
|
Three Months Ended |
|
(Dollars in thousands)
|
|
June 30,
2018 |
|
|
July 1,
2017 |
|
Net Sales:
|
|
|
|
|
|
|
|
|
U.S. Factory-built Housing
|
|
$ |
266,124 |
|
|
$ |
193,176 |
|
Canadian Factory-built Housing
|
|
|
27,354 |
|
|
|
22,403 |
|
Corporate/Other
|
|
|
28,783 |
|
|
|
28,524 |
|
|
|
|
|
|
|
|
|
|
Consolidated net sales
|
|
$ |
322,261 |
|
|
$ |
244,103 |
|
|
|
|
|
|
|
|
|
|
Operating income:
|
|
|
|
|
|
|
|
|
U.S. Factory-built Housing EBITDA
|
|
$ |
22,916 |
|
|
$ |
10,987 |
|
Canadian Factory-built Housing EBITDA
|
|
|
3,521 |
|
|
|
2,657 |
|
Corporate/Other EBITDA
|
|
|
(13,454 |
) |
|
|
(2,442 |
) |
Depreciation
|
|
|
(2,430 |
) |
|
|
(1,842 |
) |
Amortization
|
|
|
(481 |
) |
|
|
(126 |
) |
|
|
|
|
|
|
|
|
|
Consolidated operating income
|
|
$ |
10,072 |
|
|
$ |
9,234 |
|
|
|
|
|
|
|
|
|
|
Depreciation:
|
|
|
|
|
|
|
|
|
U.S. Factory-built Housing
|
|
$ |
2,045 |
|
|
$ |
1,502 |
|
Canadian Factory-built Housing
|
|
|
231 |
|
|
|
209 |
|
Corporate/Other
|
|
|
154 |
|
|
|
131 |
|
|
|
|
|
|
|
|
|
|
Consolidated depreciation
|
|
$ |
2,430 |
|
|
$ |
1,842 |
|
|
|
|
|
|
|
|
|
|
Amortization:
|
|
|
|
|
|
|
|
|
U.S. Factory-built Housing
|
|
$ |
420 |
|
|
$ |
68 |
|
Canadian Factory-built Housing
|
|
|
61 |
|
|
|
58 |
|
Corporate/Other
|
|
|
— |
|
|
|
— |
|
|
|
|
|
|
|
|
|
|
Consolidated amortization
|
|
$ |
481 |
|
|
$ |
126 |
|
|
|
|
|
|
|
|
|
|
Capital Expenditure:
|
|
|
|
|
|
|
|
|
U.S. Factory-built Housing
|
|
$ |
1,281 |
|
|
$ |
3,557 |
|
Canadian Factory-built Housing
|
|
|
210 |
|
|
|
343 |
|
Corporate/Other
|
|
|
529 |
|
|
|
58 |
|
|
|
|
|
|
|
|
|
|
Consolidated capital expenditure:
|
|
$ |
2,020 |
|
|
$ |
3,958 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
June 30,
2018 |
|
|
March 31,
2018 |
|
Total Assets:
|
|
|
|
|
|
|
|
|
U.S Factory-built Housing (1)
|
|
$ |
474,569 |
|
|
$ |
190,323 |
|
Canadian Factory-built Housing (1)
|
|
|
53,226 |
|
|
|
54,449 |
|
Corporate/Other (1)
|
|
|
121,563 |
|
|
|
150,626 |
|
|
|
|
|
|
|
|
|
|
Consolidated assets
|
|
$ |
649,358 |
|
|
$ |
395,398 |
|
|
|
|
|
|
|
|
|
|
(1) |
Deferred tax assets for the Canadian operations are
reflected in the Canadian Factory-built Housing segment. U.S.
deferred tax assets are presented in Corporate/Other because an
allocation between segments is not practicable.
|
|