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Consolidated Balance Sheets - USD ($)
Oct. 31, 2015
Nov. 01, 2014
Current assets:    
Cash and cash equivalents $ 16,769,292 $ 14,116,412
Short-term investments 462,578 496,444
Accounts receivable-trade 2,937,922 2,141,468
Mortgage notes receivable, current 9,851 7,126
Income tax receivable 335 5,964
Inventories 6,019,705 5,516,540
Pre-owned homes, current 1,366,974 2,839,203
Prepaid expenses and other current assets 826,180 286,990
Deferred income taxes 655,193 508,633
Total current assets 29,048,030 25,918,780
Property, plant and equipment, net 3,964,878 3,957,071
Pre-owned homes 2,724,190 1,711,000
Mortgage notes receivable, long term 177,644 180,800
Other investments 2,243,729 2,751,663
Deferred income taxes 1,210,630 1,487,367
Cash surrender value of life insurance 2,915,469 2,765,137
Other assets 156,287 156,287
Total assets 42,440,857 38,928,105
Current liabilities:    
Accounts payable 704,467 502,259
Accrued compensation 390,573 320,502
Accrued expenses and other current liabilities 926,204 526,296
Customer deposits 1,323,861 1,029,088
Total current liabilities $ 3,345,105 $ 2,378,145
Commitments and contingent liabilities
Stockholders' equity:    
Preferred stock, $.10 par value, 500,000 shares authorized; none issued and outstanding
Common stock, $.10 par value, 10,000,000 shares authorized; 5,364,907 shares issued $ 536,491 $ 536,491
Additional paid in capital 10,650,723 10,643,866
Retained earnings 37,493,077 34,577,682
Accumulated other comprehensive income 247,724 281,590
Less treasury stock at cost, 1,333,338 shares in 2015 and 1,301,038 shares in 2014 (9,832,263) (9,489,669)
Total stockholders' equity 39,095,752 36,549,960
Total liabilities and stockholders' equity $ 42,440,857 $ 38,928,105