CONDENSED CONSOLIDATED BALANCE SHEETS (UNAUDITED) - USD ($) $ in Thousands	Oct. 31, 2021	Jul. 31, 2021
Current assets:
Cash and cash equivalents	$ 336,237	$ 445,852
Restricted cash	3,060	2,854
Accounts receivable, trade, net	1,095,970	796,489
Accounts receivable, other, net	70,403	153,443
Inventories, net	1,671,847	1,369,384
Prepaid income taxes, expenses and other	36,194	35,501
Total current assets	3,213,711	2,803,523
Property, plant and equipment, net	1,218,023	1,185,131
Other assets:
Goodwill	1,915,388	1,563,255
Amortizable intangible assets, net	1,298,289	937,171
Deferred income tax assets, net	1,288	41,216
Other	122,072	123,792
Total other assets	3,337,037	2,665,434
TOTAL ASSETS	7,768,771	6,654,088
Current liabilities:
Accounts payable	1,055,342	915,045
Current portion of long-term debt	12,159	12,411
Short-term financial obligations	19,398	25,720
Accrued liabilities:
Compensation and related items	289,127	249,761
Product warranties	290,617	267,620
Income and other taxes	126,320	85,789
Promotions and rebates	105,209	128,869
Product, property and related liabilities	38,692	38,590
Dividends payable	23,917	0
Other	75,961	70,980
Total current liabilities	2,036,742	1,794,785
Long-term debt	2,232,266	1,594,821
Deferred income tax liabilities, net	149,811	113,598
Unrecognized tax benefits	19,925	15,844
Other liabilities	197,785	186,934
Total long-term liabilities	2,599,787	1,911,197
Contingent liabilities and commitments
Stockholders’ equity:
Preferred stock – authorized 1,000,000 shares; none outstanding	0	0
Common stock – par value of $.10 per share; authorized 250,000,000 shares; issued 66,058,290 and 65,651,570 shares, respectively	6,606	6,565
Additional paid-in capital	473,775	460,482
Retained earnings	2,988,726	2,770,401
Accumulated other comprehensive income, net of tax	11,969	44,621
Less treasury shares of 10,438,198 and 10,285,329, respectively, at cost	(378,237)	(360,226)
Stockholders’ equity attributable to THOR Industries, Inc.	3,102,839	2,921,843
Non-controlling interests	29,403	26,263
Total stockholders’ equity	3,132,242	2,948,106
TOTAL LIABILITIES AND STOCKHOLDERS’ EQUITY	$ 7,768,771	$ 6,654,088