Ticker
Reporting Basis
Interim
Annual
Period
Last 10
Last 9
Last 8
Last 7
Last 6
Last 5
Last 4
Last 3
Last 2
Last 1
Other
From
1979
1980
1981
1982
1983
1984
1985
1986
1987
1988
1989
1990
1991
1992
1993
1994
1995
1996
1997
1998
1999
2000
2001
2002
2003
2004
2005
2006
2007
2008
2009
2010
2011
2012
2013
2014
2015
2016
2017
2018
2019
2020
2021
To
1979
1980
1981
1982
1983
1984
1985
1986
1987
1988
1989
1990
1991
1992
1993
1994
1995
1996
1997
1998
1999
2000
2001
2002
2003
2004
2005
2006
2007
2008
2009
2010
2011
2012
2013
2014
2015
2016
2017
2018
2019
2020
2021
Form Type
Income Statement
Balance Sheet
Cash Flow
Segment Info
General Info
Metrics
Report Format
Standard
Company Specific
Update Type
Most Recent
Orig. Reported
CAVCO INDUS INC FYE=3 (March)
Annual - Income Statement - Company Specific
Fiscal period
2020
2019
2018
2017
2016
2015
2014
2013
2012
2011
Period End Date
3/31/2020
3/31/2019
3/31/2018
3/31/2017
3/31/2016
3/31/2015
3/31/2014
3/31/2013
3/31/2012
3/31/2011
Sales
1,061.77
962.75
871.24
773.80
712.35
566.66
533.34
452.30
443.07
171.83
Total Revenues
1,061.77
962.75
871.24
773.80
712.35
566.66
533.34
452.30
443.07
171.83
Cost of sales
831.26
757.04
690.56
615.76
567.91
440.52
413.86
351.95
347.12
147.55
Gross Profit
230.52
205.71
180.68
158.04
144.45
126.14
119.48
100.36
95.95
24.28
Selling, general and administrative expenses
145.61
121.57
106.91
101.23
98.10
87.66
87.94
79.31
79.80
21.35
Operating Income (Loss)
84.91
84.14
73.77
56.81
46.34
38.48
31.55
21.04
16.15
2.93
Interest expense
1.50
3.44
4.40
4.44
4.36
4.59
4.85
5.97
7.27
0.00
Interest income
--
--
--
--
--
--
--
--
--
--
Other income (loss)
9.57
5.98
9.15
2.92
2.05
3.44
1.11
1.58
1.34
2.03
Gain on bargain purchase
--
--
--
--
--
--
--
--
22.01
--
Income from continuing operations before income taxes
92.98
86.68
78.52
55.28
44.03
37.33
27.81
16.65
32.23
4.96
Current: Federal
14.63
16.09
19.01
15.92
15.07
8.28
7.63
3.96
4.23
1.58
Current: State
3.08
2.21
2.32
1.13
1.35
0.88
0.91
0.26
0.65
0.27
Income tax expense (benefit)
17.91
18.05
17.02
17.33
15.49
13.51
9.10
6.35
2.50
0.89
Deferred: Federal
0.25
(0.35)
(4.32)
(0.01)
(0.99)
3.94
0.59
1.42
(2.06)
0.05
Deferred: State
(0.04)
0.11
0.01
0.28
0.05
0.41
(0.03)
0.72
(0.32)
(1.01)
Income from Continuing Operations
--
--
--
--
--
--
--
--
--
--
Income from discontinued retail operations net of income taxes
--
--
--
--
--
--
--
--
--
--
Loss from discontinued manufacturing operations
--
--
--
--
--
--
--
--
--
--
Net Income (loss)
75.07
68.62
61.50
37.96
28.54
23.82
18.71
10.30
29.73
4.07
Less: Net (loss)attributable to noncontrolling interest
--
--
--
--
--
--
2.47
5.33
14.49
1.24
Net Income (Loss) Available to Common Shareholders
75.07
68.62
61.50
37.96
28.54
23.82
16.24
4.96
15.24
2.83
Continuing operations (Basic)
--
--
--
--
--
--
--
--
--
--
Discontinued retail operations (basic)
--
--
--
--
--
--
--
--
--
--
Net income per share (basic)
8.22
7.56
6.82
4.23
3.21
2.69
1.97
0.71
2.22
0.43
Continuing operations (Diluted)
--
--
--
--
--
--
--
--
--
--
Discontinued retail operations (diluted)
--
--
--
--
--
--
--
--
--
--
Net income per share (diluted)
8.10
7.40
6.68
4.17
3.15
2.64
1.94
0.71
2.19
0.41
Weighted average shares outstanding- Basic
9.13
9.08
9.02
8.98
8.89
8.85
8.26
6.96
6.88
6.64
Weighted average shares outstanding- Diluted
9.27
9.27
9.20
9.11
9.05
9.02
8.38
7.03
6.95
6.86