$SKY
Champion Homes, Inc.

2015 Q2 Form 10-K Financial Statement

#000119312515303378 Filed on August 26, 2015

View on sec.gov

Income Statement

Concept 2015 Q2 2014 Q2 2014 Q1
Revenue $49.61M $46.04M $30.17M
YoY Change 7.74% -5.72% -18.43%
Cost Of Revenue $44.00M $43.20M $29.39M
YoY Change 1.85% -0.92% -19.51%
Gross Profit $5.557M $2.880M $779.0K
YoY Change 92.95% -45.24% 65.39%
Gross Profit Margin 11.2% 6.26% 2.58%
Selling, General & Admin $5.800M $4.800M $5.010M
YoY Change 20.83% -12.73% -14.52%
% of Gross Profit 104.37% 166.67% 643.13%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization $300.0K $400.0K $400.0K
YoY Change -25.0% -20.0% -20.0%
% of Gross Profit 5.4% 13.89% 51.35%
Operating Expenses $5.900M $4.700M $5.010M
YoY Change 25.53% -12.96% -14.52%
Operating Profit -$343.0K -$1.820M -$3.931M
YoY Change -81.15% 1190.78% -27.07%
Interest Expense -$100.0K $0.00 $0.00
YoY Change
% of Operating Profit
Other Income/Expense, Net
YoY Change
Pretax Income -$100.0K -$1.700M -$3.906M
YoY Change -94.12% -27.19%
Income Tax $0.00 $0.00 $0.00
% Of Pretax Income
Net Earnings -$200.0K -$2.560M -$5.712M
YoY Change -92.19% -5788.89% 6.47%
Net Earnings / Revenue -0.4% -5.56% -18.93%
Basic Earnings Per Share -$0.02 -$0.30 -$0.68
Diluted Earnings Per Share -$23.81K -$309.5K -$678.6K
COMMON SHARES
Basic Shares Outstanding 8.391M shares 8.391M shares 8.391M shares
Diluted Shares Outstanding

Balance Sheet

Concept 2015 Q2 2014 Q2 2014 Q1
SHORT-TERM ASSETS
Cash & Short-Term Investments $5.000M $6.000M $7.300M
YoY Change -16.67% -62.03% -53.5%
Cash & Equivalents
Short-Term Investments $2.000M
Other Short-Term Assets $447.0K $542.0K $383.0K
YoY Change -17.53% 54.42% -89.92%
Inventory $9.119M $8.627M $11.23M
Prepaid Expenses
Receivables $15.29M $16.26M $15.20M
Other Receivables $0.00 $0.00 $0.00
Total Short-Term Assets $31.58M $41.67M $36.73M
YoY Change -24.21% 0.08% -15.56%
LONG-TERM ASSETS
Property, Plant & Equipment $11.57M $14.04M $17.02M
YoY Change -17.61% -23.44% -10.45%
Goodwill
YoY Change
Intangibles
YoY Change
Long-Term Investments
YoY Change
Other Assets $7.289M $6.550M $6.388M
YoY Change 11.28% 3.69% 3.03%
Total Long-Term Assets $18.86M $24.08M $25.00M
YoY Change -21.7% -8.39% -7.07%
TOTAL ASSETS
Total Short-Term Assets $31.58M $41.67M $36.73M
Total Long-Term Assets $18.86M $24.08M $25.00M
Total Assets $50.44M $65.75M $61.73M
YoY Change -23.29% -3.2% -12.32%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $3.000M $3.100M $3.800M
YoY Change -3.23% -16.22% 5.56%
Accrued Expenses $9.400M $8.500M $10.00M
YoY Change 10.59% 2.41% -13.04%
Deferred Revenue
YoY Change
Short-Term Debt $0.00 $0.00 $0.00
YoY Change
Long-Term Debt Due
YoY Change
Total Short-Term Liabilities $15.12M $18.25M $17.73M
YoY Change -17.15% 28.44% 5.51%
LONG-TERM LIABILITIES
Long-Term Debt $4.300M $6.300M $0.00
YoY Change -31.75%
Other Long-Term Liabilities $7.600M $7.400M $7.700M
YoY Change 2.7% -8.64% -3.75%
Total Long-Term Liabilities $11.95M $13.72M $7.658M
YoY Change -12.91% 70.03% -4.28%
TOTAL LIABILITIES
Total Short-Term Liabilities $15.12M $18.25M $17.73M
Total Long-Term Liabilities $11.95M $13.72M $7.658M
Total Liabilities $27.07M $13.72M $25.38M
YoY Change 97.27% 70.03% 2.35%
SHAREHOLDERS EQUITY
Retained Earnings $83.88M $94.29M $96.85M
YoY Change -11.04% -11.18% -8.73%
Common Stock $5.240M $5.240M $5.240M
YoY Change 0.0% 0.0%
Preferred Stock
YoY Change
Treasury Stock (at cost) $65.74M $65.74M $65.74M
YoY Change 0.0% 0.0%
Treasury Stock Shares 2.826M shares 2.826M shares 2.826M shares
Shareholders Equity $23.37M $33.79M $36.35M
YoY Change
Total Liabilities & Shareholders Equity $50.44M $65.75M $61.73M
YoY Change -23.29% -3.2% -12.32%

Cashflow Statement

Concept 2015 Q2 2014 Q2 2014 Q1
OPERATING ACTIVITIES
Net Income -$200.0K -$2.560M -$5.712M
YoY Change -92.19% -5788.89% 6.47%
Depreciation, Depletion And Amortization $300.0K $400.0K $400.0K
YoY Change -25.0% -20.0% -20.0%
Cash From Operating Activities $700.0K -$8.500M -$7.600M
YoY Change -108.24% 4150.0% -5.0%
INVESTING ACTIVITIES
Capital Expenditures -$300.0K -$200.0K -$100.0K
YoY Change 50.0% 100.0%
Acquisitions
YoY Change
Other Investing Activities $1.900M $3.000M $3.500M
YoY Change -36.67% 25.0% -56.25%
Cash From Investing Activities $1.700M $2.900M $3.300M
YoY Change -41.38% 16.0% -58.75%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities -2.300M 6.300M
YoY Change -136.51%
NET CHANGE
Cash From Operating Activities 700.0K -8.500M -7.600M
Cash From Investing Activities 1.700M 2.900M 3.300M
Cash From Financing Activities -2.300M 6.300M
Net Change In Cash 100.0K 700.0K -4.300M
YoY Change -85.71% -69.57%
FREE CASH FLOW
Cash From Operating Activities $700.0K -$8.500M -$7.600M
Capital Expenditures -$300.0K -$200.0K -$100.0K
Free Cash Flow $1.000M -$8.300M -$7.500M
YoY Change -112.05% 8200.0% -6.25%

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CY2015 dei Entity Registrant Name
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SKYLINE CORP
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1631000
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1941000
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CY2015 us-gaap Customer Refundable Fees Refund Payments
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7181000
CY2015 us-gaap Inventory Write Down
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910000
CY2015 us-gaap Amortization Of Financing Costs
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CY2015 us-gaap Asset Impairment Charges
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CY2015 sky Employee Retirement Or Disability Duration For Benefits Payable Under Arrangement
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P10Y
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143000
CY2015 sky Percentage Of Increase In Net Sales
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CY2015 sky Number Of Idle Facilities Sold
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