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| CAVCO INDUSTRIES, INC. | ||||
| OTHER OPERATING DATA | ||||
| (Dollars in thousands) | ||||
| (Unaudited) | ||||
| Three Months Ended | Nine Months Ended | |||
| December 31, | December 31, | |||
| 2011 | 2010 | 2011 | 2010 | |
| Net sales: | ||||
| Factory-built housing | $ 104,931 | $ 39,612 | $ 317,457 | $ 133,005 |
| Financial services | 9,633 | – | 26,096 | – |
| Total net sales | $ 114,564 | $ 39,612 | $ 343,553 | $ 133,005 |
| Capital expenditures | $ 434 | $ 221 | $ 2,273 | $ 680 |
| Depreciation | $ 602 | $ 331 | $ 1,667 | $ 984 |
| Amortization of other intangibles | $ 880 | $ 14 | $ 2,566 | $ 40 |
| Factory-built homes sold: | ||||
| by Company owned stores | 437 | 24 | 1,357 | 91 |
| to independent dealers, builders & developers | 1,535 | 1,115 | 4,613 | 3,600 |
| Total factory-built homes sold | 1,972 | 1,139 | 5,970 | 3,691 |
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Tags: Cavco Industries, CountryPlace, CVCO, factory built housing, Fleetwood Homes, HUD code manufactured homes, Joseph Stegmayer, manufactured homes, Nasdaq:CVCO, Nationwide Homes, Palm Harbor Homes, park model homes, Third Avenue Value Fund, vacation cabins
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