| Schedule of Operating Information for Reportable Segments |
Selected financial information for the Company’s reportable segments was as follows:
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For the Three Months Ended December 29, 2024 |
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|
|
MasterCraft |
|
|
Pontoon |
|
|
Consolidated |
|
Net sales |
|
$ |
55,097 |
|
|
$ |
8,271 |
|
|
$ |
63,368 |
|
Operating income (loss) |
|
|
3,379 |
|
|
|
(3,193 |
) |
|
|
186 |
|
Depreciation and amortization |
|
|
1,453 |
|
|
|
929 |
|
|
|
2,382 |
|
Purchases of property, plant and equipment |
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|
2,228 |
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|
|
162 |
|
|
|
2,390 |
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|
|
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|
|
|
|
|
|
|
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|
|
|
For the Six Months Ended December 29, 2024 |
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|
|
MasterCraft |
|
|
Pontoon |
|
|
Consolidated |
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Net sales |
|
$ |
110,630 |
|
|
$ |
18,097 |
|
|
$ |
128,727 |
|
Operating income (loss) |
|
|
7,072 |
|
|
|
(5,882 |
) |
|
|
1,190 |
|
Depreciation and amortization |
|
|
2,642 |
|
|
|
1,814 |
|
|
|
4,456 |
|
Purchases of property, plant and equipment |
|
|
3,680 |
|
|
|
914 |
|
|
|
4,594 |
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|
|
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|
|
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|
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For the Three Months Ended December 31, 2023 |
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|
|
MasterCraft |
|
|
Pontoon |
|
|
Consolidated |
|
Net sales |
|
$ |
72,699 |
|
|
$ |
17,051 |
|
|
$ |
89,750 |
|
Operating income |
|
|
10,294 |
|
|
|
469 |
|
|
|
10,763 |
|
Depreciation and amortization |
|
|
1,282 |
|
|
|
816 |
|
|
|
2,098 |
|
Purchases of property, plant and equipment |
|
|
1,407 |
|
|
|
314 |
|
|
|
1,721 |
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|
|
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|
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For the Six Months Ended December 31, 2023 |
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|
|
MasterCraft |
|
|
Pontoon |
|
|
Consolidated |
|
Net sales |
|
$ |
148,535 |
|
|
$ |
35,520 |
|
|
$ |
184,055 |
|
Operating income |
|
|
20,584 |
|
|
|
732 |
|
|
|
21,316 |
|
Depreciation and amortization |
|
|
2,583 |
|
|
|
1,624 |
|
|
|
4,207 |
|
Purchases of property, plant and equipment |
|
|
3,616 |
|
|
|
1,178 |
|
|
|
4,794 |
|
The following table presents total assets for the Company’s reportable segments.
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December 29, 2024 |
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|
June 30, 2024 |
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Assets: |
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|
|
|
|
MasterCraft |
|
$ |
199,794 |
|
|
$ |
233,088 |
|
Pontoon |
|
|
50,321 |
|
|
|
51,994 |
|
Assets associated with discontinued operations |
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|
— |
|
|
|
32,902 |
|
Total assets |
|
$ |
250,115 |
|
|
$ |
317,984 |
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|