Schedule of Disaggregation of Revenue |
In the following table, revenue from contracts with customers, net of intersegment sales, is disaggregated by market type and by reportable segment, consistent with how the Company believes the nature, amount, timing, and uncertainty of revenue and cash flows are affected by economic factors:
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Third Quarter Ended September 25, 2022 |
(thousands) |
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Manufacturing |
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Distribution |
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Total |
Market type: |
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Recreational Vehicle |
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$ |
355,791
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$ |
167,784
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$ |
523,575
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Marine |
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256,357
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|
14,768
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271,125
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Manufactured Housing |
|
85,767
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89,676
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175,443
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Industrial |
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130,495
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11,451
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141,946
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Total |
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$ |
828,410
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$ |
283,679
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$ |
1,112,089
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Third Quarter Ended September 26, 2021 |
(thousands) |
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Manufacturing |
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Distribution |
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Total |
Market type: |
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Recreational Vehicle |
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$ |
434,029 |
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$ |
199,208 |
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$ |
633,237 |
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Marine |
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164,535 |
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8,491 |
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173,026 |
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Manufactured Housing |
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65,785 |
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68,840 |
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134,625 |
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Industrial |
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107,886 |
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|
11,403 |
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|
119,289 |
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Total |
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$ |
772,235 |
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$ |
287,942 |
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$ |
1,060,177 |
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Nine Months Ended September 25, 2022 |
(thousands) |
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Manufacturing |
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Distribution |
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Total |
Market Type: |
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Recreational Vehicle |
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$ |
1,501,151
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$ |
680,463
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$ |
2,181,614
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Marine |
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736,854
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45,568
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782,422
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Manufactured Housing |
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269,773
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279,625
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549,398
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Industrial |
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384,216
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32,307
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|
416,523
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Total |
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$ |
2,891,994
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$ |
1,037,963
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$ |
3,929,957
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Nine Months Ended September 26, 2021 |
(thousands) |
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Manufacturing |
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Distribution |
|
Total |
Market type: |
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Recreational Vehicle |
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$ |
1,161,254 |
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$ |
568,840 |
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$ |
1,730,094 |
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Marine |
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453,223 |
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23,105 |
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|
476,328 |
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Manufactured Housing |
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190,786 |
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203,648 |
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|
394,434 |
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Industrial |
|
296,769 |
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|
32,988 |
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|
329,757 |
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Total |
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$ |
2,102,032 |
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$ |
828,581 |
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$ |
2,930,613 |
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