Schedule of Revenue |
The table below disaggregates revenue to the level that the Company believes best depicts how the nature, amount, timing and uncertainty of the Company’s revenue and cash flows are affected by economic factors. Other RV-related revenues shown below in the European segment include sales related to accessories and services, used vehicle sales at owned dealerships and RV rentals. All material revenue streams are considered point in time.
| | | | | | | | | | | | | | | | | | | | | | | | | Three Months Ended April 30, | | | | Nine Months Ended April 30, | | | NET SALES: | 2020 | | 2019 | | 2020 | | 2019 | Recreational vehicles | | | | | | | | North American Towables | | | | | | | | Travel Trailers and Other | $ | 455,434 | | | $ | 734,028 | | | $ | 1,748,220 | | | $ | 2,031,291 | | Fifth Wheels | 317,957 | | | 503,227 | | | 1,209,966 | | | 1,366,626 | | Total North American Towables | 773,391 | | | 1,237,255 | | | 2,958,186 | | | 3,397,917 | | North American Motorized | | | | | | | | Class A | 96,849 | | | 201,927 | | | 384,055 | | | 602,689 | | Class C | 144,826 | | | 242,912 | | | 561,424 | | | 609,798 | | Class B | 22,362 | | | 14,399 | | | 78,127 | | | 49,444 | | Total North American Motorized | 264,037 | | | 459,238 | | | 1,023,606 | | | 1,261,931 | | Total North America | 1,037,428 | | | 1,696,493 | | | 3,981,792 | | | 4,659,848 | | European | | | | | | | | Motorcaravan | 380,023 | | | 506,964 | | | 1,044,178 | | | 506,964 | | Campervan | 104,486 | | | 94,226 | | | 280,006 | | | 94,226 | | Caravan | 65,790 | | | 100,741 | | | 196,731 | | | 100,741 | | Other RV-related | 65,044 | | | 65,578 | | | 224,550 | | | 65,578 | | Total European | 615,343 | | | 767,509 | | | 1,745,465 | | | 767,509 | | Total recreational vehicles | 1,652,771 | | | 2,464,002 | | | 5,727,257 | | | 5,427,357 | | Other, primarily aluminum extruded components | 45,632 | | | 69,506 | | | 176,943 | | | 198,468 | | Intercompany eliminations | (16,668) | | | (26,925) | | | (60,547) | | | (72,690) | | Total | $ | 1,681,735 | | | $ | 2,506,583 | | | $ | 5,843,653 | | | $ | 5,553,135 | |
|