Overview Financials News + Filings IR Vault Key Docs Charts Ownership Insiders
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| In millions, except per share items | Mar-26-10 | Mar-27-09 | Mar-28-08 | Mar-30-07 | Mar-31-06 | Mar-25-05 | Mar-26-04 | Mar-28-03 |
| | 10-K | 10-K | 10-K | 10-K | 10-K | 10-K | 10-K | 10-K |
| Revenues: |
| Factory-built housing | 262.4 | 371.3 | 511.6 | 623.1 | 679.1 | 582.7 | 557.1 | 554.6 |
| Financial services | 35.9 | 38.0 | 43.5 | 38.1 | 31.5 | 27.8 | 21.4 | 18.5 |
| Total revenues | 298.4 | 409.3 | 555.1 | 661.2 | 710.6 | 610.5 | 578.5 | 573.1 |
| Revenue growth [+] | -27.1% | -26.3% | -16.1% | -6.9% | 16.4% | 5.5% | 0.9% | -8.6% |
| Factory-built housing | -29.3% | -27.4% | -17.9% | -8.2% | 16.5% | 4.6% | 0.5% | -8.2% |
| Financial services | -5.4% | -12.7% | 14.2% | 20.9% | 13.3% | 30.3% | 15.3% | -19.8% |
| Cost of goods sold | 234.7 | 312.4 | 421.4 | 503.4 | 525.0 | 456.0 | 427.8 | 408.7 |
| Gross profit | 63.7 | 96.8 | 133.7 | 157.8 | 185.6 | 154.6 | 150.6 | 164.4 |
| Gross margin | 21.4% | 23.7% | 24.1% | 23.9% | 26.1% | 25.3% | 26.0% | 28.7% |
| Selling, general and administrative | 100.2 | 120.4 | 150.6 | 160.0 | 161.2 | 154.9 | 157.4 | 157.5 |
| Equity in earnings | | | | | | -0.8 | 1.8 | 3.4 |
| EBITDA [+] | -30.9 | -17.6 | -8.7 | 7.1 | 35.5 | 11.7 | 9.2 | 24.1 |
| EBITDA growth | 75.0% | 102.5% | -223.1% | -80.1% | 204.0% | 26.5% | -61.7% | -46.3% |
| EBITDA margin | -10.3% | -4.3% | -1.6% | 1.1% | 5.0% | 1.9% | 1.6% | 4.2% |
| Depreciation and amortization | 5.6 | 5.9 | 8.1 | 9.3 | 11.1 | 12.8 | 14.2 | 13.8 |
| EBIT [+] | -36.5 | -23.6 | -16.8 | -2.2 | 24.5 | -1.1 | -4.9 | 10.3 |
| EBIT growth | 55.0% | 39.9% | 669.5% | -108.9% | -2291.6% | -77.3% | -147.6% | -68.5% |
| EBIT margin | -12.2% | -5.8% | -3.0% | -0.3% | 3.4% | -0.2% | -0.9% | 1.8% |
| Non-recurring items [+] | | | 78.5 | | | | | |
| Asset impairment | | | 78.5 | | | | | |
| Interest expense | 17.5 | 18.3 | 21.9 | 15.7 | 11.7 | 9.0 | 5.6 | 6.7 |
| Interest expense | 17.5 | 18.3 | 21.9 | 15.7 | 11.7 | 9.0 | 5.6 | 6.7 |
| Other income (expense), net | 2.9 | 9.8 | 3.6 | 0.2 | 5.6 | 4.2 | 1.4 | 1.5 |
| Pre-tax income | -51.1 | -32.0 | -113.6 | -17.7 | 18.3 | -5.9 | -9.1 | 5.1 |
| Income taxes | 0.0 | 0.0 | 8.4 | -6.1 | 7.2 | -2.1 | -3.0 | 1.9 |
| Tax rate | | 0.0% | | 34.6% | 39.3% | 35.7% | 33.5% | 37.2% |
| Net income | -51.1 | -32.0 | -122.0 | -11.6 | 11.1 | -3.8 | -6.0 | 3.2 |
| Net margin | -17.1% | -7.8% | -22.0% | -1.7% | 1.6% | -0.6% | -1.0% | 0.6% |
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| Basic EPS [+] | ($2.23) | ($1.40) | ($5.34) | ($0.51) | $0.49 | ($0.17) | ($0.26) | $0.14 |
| Growth | 59.6% | -73.8% | 954.7% | -204.0% | -390.7% | -36.4% | -287.3% | -83.5% |
| Diluted EPS [+] | ($2.23) | ($1.40) | ($5.34) | ($0.51) | $0.49 | ($0.17) | ($0.26) | $0.14 |
| Growth | 59.6% | -73.8% | 954.7% | -204.0% | -390.7% | -36.4% | -287.3% | -83.5% |
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| Shares outstanding (basic) [+] | 22.9 | 22.9 | 22.9 | 22.9 | 22.8 | 22.8 | 22.9 | 22.9 |
| Growth | 0.1% | 0.0% | 0.0% | 0.1% | 0.0% | -0.1% | -0.2% | 0.4% |
| Shares outstanding (diluted) [+] | 22.9 | 22.9 | 22.9 | 22.9 | 22.8 | 22.8 | 22.9 | 22.9 |
| Growth | 0.1% | 0.0% | 0.0% | 0.1% | 0.0% | -0.1% | -0.2% | 0.4% |
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| EBIT is a non-GAAP figure that excludes all non-recurring expenses: restructuring costs, asset impairments, IPR&D writeoffs, and other unusual charges. |
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