|
Total operating expenses
|
|
—
|
—
|
—
|
—
|
$179.0m
|
$124.6m
|
$120.6m
|
$116.2m
|
|
Income from operations
|
|
$32.8m
|
$37.8m
|
$47.6m
|
$58.9m
|
$78.0m
|
$64.6m
|
$63.6m
|
$48.4m
|
|
Product sales
|
|
$139.2m
|
$143.2m
|
$148.0m
|
$166.0m
|
$222.1m
|
$145.1m
|
$129.3m
|
$116.9m
|
|
Consumer, MHP and dealer loans interest
|
|
$18.8m
|
$22.2m
|
$25.4m
|
$27.2m
|
$28.6m
|
$37.4m
|
$41.2m
|
$43.7m
|
|
Other revenue
|
|
$4.0m
|
$3.6m
|
$3.3m
|
$4.3m
|
$6.4m
|
$6.6m
|
$13.7m
|
$4.0m
|
|
Non-operating interest income
|
|
—
|
$300k
|
$915k
|
$2.1m
|
$2.9m
|
$3.0m
|
$2.6m
|
$1.4m
|
|
Miscellaneous, net
|
|
$162k
|
$152k
|
$288k
|
$503k
|
$1.6m
|
$2.1m
|
$10.5m
|
$1.8m
|
|
Basic (in shares)
|
|
$1
|
$1
|
$2
|
$2
|
$3
|
$2
|
$3
|
$2
|
|
Diluted (in shares)
|
|
$1
|
$1
|
$2
|
$2
|
$3
|
$2
|
$2
|
$2
|
|
Total net revenue
|
|
$161.9m
|
$169.0m
|
$176.7m
|
$197.5m
|
$257.0m
|
$189.1m
|
$184.2m
|
$164.6m
|
|
Total other income
|
|
($2.2m)
|
($250k)
|
$1.2m
|
$1.7m
|
$4.1m
|
$4.1m
|
$12.4m
|
$3.2m
|
|
Net income
|
|
$21.5m
|
$28.8m
|
$38.0m
|
$49.9m
|
$67.8m
|
$54.5m
|
$61.6m
|
$41.8m
|
|
Cost of product sales
|
|
$107.2m
|
$104.9m
|
$109.7m
|
$114.0m
|
$150.1m
|
$99.7m
|
$90.1m
|
$84.8m
|
|
Cost of other sales
|
|
—
|
—
|
—
|
—
|
—
|
—
|
$8.2m
|
$1.7m
|
|
Selling, general and administrative expenses
|
|
$21.0m
|
$25.5m
|
$19.1m
|
$23.3m
|
$27.6m
|
$24.3m
|
$23.2m
|
$29.6m
|
|
Interest expense
|
|
($2.5m)
|
($702k)
|
($1.1m)
|
($887k)
|
($375k)
|
($930k)
|
($689k)
|
($28k)
|
|
Income before income tax expense
|
|
$30.6m
|
$37.6m
|
$48.8m
|
$60.6m
|
$82.1m
|
$68.7m
|
$76.0m
|
$51.6m
|
|
Income tax expense
|
|
($9.1m)
|
($8.7m)
|
($10.8m)
|
($10.8m)
|
($14.4m)
|
($14.3m)
|
($14.4m)
|
($9.8m)
|