| In millions, except per share items | Jan-02-16 | Dec-27-14 | Dec-28-13 | Dec-31-12 | Dec-31-11 | Dec-31-10 | Dec-31-09 | Dec-31-08 |
| | 10-K | 10-K | 10-K | 10-K | 10-K | 10-K | 10-K | 10-K |
| Revenues: |
| Factory-built housing | 35.3 | 29.9 | 28.3 | 25.6 | 28.5 | 28,868.8 | 27.6 | |
| Financial Services | 0.4 | 0.4 | 0.7 | 0.6 | 0.5 | 259.1 | 0.0 | |
| Total revenues | 35.7 | 30.2 | 28.9 | 26.2 | 29.0 | 29.1 | 27.6 | 61.3 |
| Revenue growth [+] | 17.9% | 4.5% | 10.4% | -9.7% | -0.3% | 5.5% | -55.0% | -3.1% |
| Factory-built housing | 18.3% | 5.7% | 10.3% | -10.3% | -99.9% | 104490.7% | | |
| Financial Services | -10.9% | -42.3% | 13.4% | 23.9% | -99.8% | 7055113.7% | | |
| Cost of goods sold | 27.7 | 24.5 | 23.4 | 21.3 | 23.3 | 23.6 | 22.4 | 51.0 |
| Gross profit | 8.0 | 5.8 | 5.5 | 4.9 | 5.8 | 5.5 | 5.2 | 10.3 |
| Gross margin | 22.4% | 19.0% | 19.2% | 18.8% | 19.9% | 18.9% | 19.0% | 16.8% |
| Selling, general and administrative | 6.0 | 4.7 | 4.2 | 4.1 | 3.9 | 3.8 | 3.9 | 6.8 |
| Other operating expenses | | | | | -0.4 | | 0.0 | 0.1 |
| EBITDA [+] | 2.2 | 1.2 | 1.6 | 1.0 | 2.4 | 1.9 | 1.6 | 3.7 |
| EBITDA growth | 80.6% | -22.8% | 55.9% | -58.2% | 25.8% | 22.3% | -57.3% | -1.0% |
| EBITDA margin | 6.2% | 4.1% | 5.5% | 3.9% | 8.4% | 6.7% | 5.8% | 6.1% |
| Depreciation and amortization | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.3 | 0.3 | 0.4 |
| EBIT [+] | 2.0 | 1.1 | 1.4 | 0.8 | 2.2 | 1.7 | 1.3 | 3.4 |
| EBIT growth | 89.4% | -23.4% | 69.9% | -63.1% | 30.8% | 28.2% | -61.0% | -3.2% |
| EBIT margin | 5.6% | 3.5% | 4.8% | 3.1% | 7.6% | 5.8% | 4.8% | 5.5% |
| Non-recurring items [+] | | | | | 0.4 | 2.0 | 7.3 | |
| Asset impairment | | | | | | 2.0 | 7.3 | |
| Interest expense, net [+] | 0.0 | 0.0 | 0.0 | 0.0 | 0.1 | 0.2 | 0.0 | 0.0 |
| Interest expense | 0.0 | 0.0 | 0.0 | 0.1 | 0.1 | 0.2 | 0.1 | 0.2 |
| Interest income | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.1 | 0.1 |
| Other income (expense), net [+] | 0.7 | 0.0 | 0.0 | 0.0 | 0.4 | -0.2 | -0.4 | -0.1 |
| Gain (loss) on debt retirement | | | | | | 0.3 | | |
| Other | 0.7 | 0.0 | 0.0 | 0.0 | 0.0 | -0.3 | | |
| Pre-tax income | 2.6 | 1.0 | 1.3 | 0.8 | 2.1 | -0.6 | -6.4 | 3.3 |
| Income taxes | 0.7 | 0.4 | 0.5 | 0.0 | 0.7 | 0.2 | -2.3 | 2.2 |
| Tax rate | 25.6% | 36.5% | 39.3% | | 32.4% | | 35.7% | 66.1% |
| Earnings from continuing ops | 2.0 | 0.7 | 0.8 | 0.1 | | -0.9 | -4.1 | 2.2 |
| Earnings from discontinued ops | | | | 0.8 | 1.5 | | | |
| Net income | 2.0 | 0.7 | 0.8 | 1.0 | 1.5 | -0.9 | -4.1 | 2.2 |
| Net margin | 5.5% | 2.2% | 2.8% | 3.7% | 5.0% | -3.1% | -14.8% | 3.5% |
| |
| Basic EPS [+] | $0.13 | $0.04 | $0.05 | $0.01 | $0.00 | ($0.05) | ($0.26) | $0.18 |
| Growth | 199.5% | -19.8% | 621.3% | | -100.0% | -80.3% | -242.4% | -35.7% |
| Diluted EPS [+] | $0.13 | $0.04 | $0.05 | $0.01 | $0.00 | ($0.05) | ($0.26) | $0.09 |
| Growth | 199.5% | -19.8% | 621.3% | | -100.0% | -80.3% | -382.0% | -16.9% |
| |
| Shares outstanding (basic) [+] | 15.5 | 15.4 | 15.5 | 16.2 | 17.1 | 17.6 | 15.9 | 12.0 |
| Growth | 0.5% | -0.4% | -4.4% | -5.4% | -2.9% | 10.8% | 32.7% | 37.6% |
| Shares outstanding (diluted) [+] | 15.5 | 15.4 | 15.5 | 16.2 | 20.7 | 17.6 | 15.9 | 23.7 |
| Growth | 0.5% | -0.4% | -4.4% | -21.6% | 17.2% | 10.8% | -33.0% | 6.6% |
| |
| EBIT is a non-GAAP figure that excludes all non-recurring expenses: restructuring costs, asset impairments, IPR&D writeoffs, and other unusual charges. |