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RVIA Reports Wholesale Shipments for November Down 72% from 2007

Made in the USA
Made in the USA

Recreational Vehicle Industry Association

 

 

York and Company
 

 

 

 

 

RV Index Composite Performance Snapshot

Updated May 25, 2007

 

The RV Index Composite Performance Snapshot is the combined financials of the index companies and provides an overall sense of the performance of the industry as a whole.

 

The Most Recent Quarter (MRQ) is the quarter most recently reported by the company and they are offset by as much as two months based on the company's reporting calendar. In other words, a given quarter is not aligned by month, just quarter.
 
Consolidated Charting
 

Consolidated Statements
RV Stock Index Quarter    
Consolidated Income Statement MRQ-5 MRQ-4 MRQ-3   MRQ-2   MRQ-1 MRQ   ttm
Revenue   2,862,098  2,405,493  2,894,980  3,125,576  3,124,609  2,469,932     11,615,097
Cost of Goods Sold  2,446,602  2,100,446  2,479,279  2,645,902  2,647,032  2,133,980      9,906,193
Gross Margin     415,496     305,047     415,701     479,674     477,577     335,952      1,708,904
As a % of Sales 14.5% 12.7% 14.4% 15.3% 15.3% 13.6%   14.7%
                 
Operating Expenses                
R&D       24,059       22,341       21,403       22,340       23,372       23,945          91,060
SG&A     323,159     268,890     304,010     285,209     294,870     255,039      1,139,128
Non Recurring          (291)              -              -        4,033       (1,597)        1,734            4,170
Depreciation         (638)           638     (26,527)       25,871     (45,285)       (2,308)         (48,249)
Others        11,995        5,177       12,181     (34,700)       35,635        1,001          14,117
Operating Expenses      358,284     297,046     311,067     302,753     306,995     279,411      1,200,226
As a % of Sales 12.5% 12.3% 10.7% 9.7% 9.8% 11.3%   10.3%
                 
Operating Income       57,212        8,001     104,634     176,921     170,582       56,541         508,678
As a % of Sales 2.0% 0.3% 3.6% 5.7% 5.5% 2.3%   4.4%
                 
Income from Continuing Operations                
Total Other Income/Expenses Net        58,982       17,639       11,708        1,333       15,094       17,711          45,846
Earnings Before Interest And Taxes      116,194       38,266     116,342     178,254     185,676       74,252         554,524
Interest Expense        14,580       13,926       17,907       14,395       15,464       14,914          62,680
Income Before Tax      101,614       24,340       98,435     163,859     170,212       59,338         491,844
Income Tax Expense        41,135       40,280       59,217       57,403       61,137       32,920         210,677
Minority Interest               -              -              -              -              -              -                  -
Net Income From Continuing Ops      332,505     134,451     303,609     415,244     447,583     199,135      1,365,570
                 
Non-recurring Events                
Discontinued Operations        (4,546)         (389)         (822)         (660)         (358)           (87)           (1,927)
Extraordinary Items               -              -              -              -              -              -                  -
Effect Of Accounting Changes               -              -              -              -              -              -                  -
Other Items        (2,086)              -              -              -              -              -                  -
Net Income        53,847     (16,329)       38,396     105,796     108,717       26,331         279,240
Preferred Stock And Other Adjustments               -              -              -              -              1              -                  1
Net Income Applicable To Common Shares        47,215     (16,718)       37,574     105,136     108,360       26,244         277,314
As a % of Sales 1.6% -0.7% 1.3% 3.4% 3.5% 1.1%   2.4%
                 
EBITDA     109,692