Company: CVCO
Filing Date: 2025-10-31
Form Type: 10-Q
Source: 0001628280-25-047849
Chunk: 57

Company: CAVCO INDUSTRIES, INC.
Filing Date: 2025-10-31
Form: 10-Q
Item: Part I, Item 8
Chunk 57
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 of operations after taking into account any existing reserves, which reserves are included in Accrued expenses and other current liabilities on the Consolidated Balance Sheets. However, future events or circumstances that may currently be unknown to management will determine whether the resolution of pending or threatened litigation or claims will ultimately have a material effect on our consolidated financial position, liquidity or results of operations in any future reporting periods.

15. Stockholders' Equity 

The following tables represent changes in Stockholders' equity during the six months ended September 27, 2025 and September 28, 2024, respectively (dollars in thousands):Treasury stockAdditional paid-in capitalRetained earningsAccumulated other comprehensive income TotalCommon StockSharesAmountBalance, March 29, 20259,436,732 $94 $(424,624)$290,940 $1,198,163 $9 $1,064,582 Net income— — — — 51,642 — 51,642 Other comprehensive income, net— — — — — 96 96 Net issuance of common stock under stock incentive plans16,631 1 — (4,682)— — (4,681)Stock-based compensation— — — 3,563 — — 3,563 Common stock repurchases— — (50,369)— — — (50,369)Balance, June 28, 20259,453,363 $95 $(474,993)$289,821 $1,249,805 $105 $1,064,833 Net income— — — — 52,381 — 52,381 Other comprehensive income, net— — — — — 114 114 Net issuance of common stock under stock incentive plans17,457 — — 1,633 — — 1,633 Stock-based compensation— — — 3,530 — — 3,530 Common stock repurchases— — (36,354)— — — (36,354)Balance, September 27, 20259,470,820 $95 $(511,347)$294,984 $1,302,186 $219 $1,086,137 

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Treasury stockAdditional paid-in capitalRetained earningsAcc