Business Segments (Tables)

3 Months Ended

Oct. 31, 2021

Segment Reporting [Abstract]

Schedule of segment reporting information by segment

The following tables reflect certain financial information by reportable segment:

	Three Months Ended October 31,
NET SALES:	2021		2020
Recreational vehicles
North American Towables	$	2,240,834	$	1,392,044
North American Motorized	925,028		493,855
Total North America	3,165,862		1,885,899
European	632,997		602,488
Total recreational vehicles	3,798,859		2,488,387
Other	257,830		80,707
Intercompany eliminations	(98,465)		(31,734)
Total	$	3,958,224	$	2,537,360

	Three Months Ended October 31,
INCOME (LOSS) BEFORE INCOME TAXES:	2021		2020
Recreational vehicles
North American Towables	$	266,282	$	141,179
North American Motorized	88,898		41,567
Total North America	355,180		182,746
European	(17,976)		(5,506)
Total recreational vehicles	337,204		177,240
Other, net	23,529		11,490
Corporate	(47,891)		(42,411)
Total	$	312,842	$	146,319

TOTAL ASSETS:	October 31, 2021		July 31, 2021
Recreational vehicles
North American Towables	$	2,137,149	$	1,870,577
North American Motorized	1,244,251		1,073,506
Total North America	3,381,400		2,944,083
European	2,872,828		2,975,821
Total recreational vehicles	6,254,228		5,919,904
Other	1,223,899		272,350
Corporate	290,644		461,834
Total	$	7,768,771	$	6,654,088

DEPRECIATION AND INTANGIBLE AMORTIZATION EXPENSE:	Three Months Ended October 31,
	2021		2020
Recreational vehicles
North American Towables	$	16,302	$	15,807
North American Motorized	7,022		3,770
Total North America	23,324		19,577
European	34,713		31,323
Total recreational vehicles	58,037		50,900
Other	6,480		2,911
Corporate	436		428
Total	$	64,953	$	54,239

	Three Months Ended October 31,
CAPITAL ACQUISITIONS:	2021		2020
Recreational vehicles
North American Towables	$	13,134	$	9,408
North American Motorized	8,629		1,745
Total North America	21,763		11,153
European	14,802		9,894
Total recreational vehicles	36,565		21,047
Other	4,417		1,444
Corporate	34		361
Total	$	41,016	$	22,852