CONDENSED CONSOLIDATED BALANCE SHEETS (UNAUDITED) - USD ($) $ in Thousands	Oct. 31, 2022	Jul. 31, 2022
Current assets:
Cash and cash equivalents	$ 291,704	$ 311,553
Accounts receivable, trade, net	749,630	848,814
Accounts receivable, other, net	59,689	95,367
Inventories, net	1,852,872	1,754,773
Prepaid income taxes, expenses and other	39,718	51,972
Total current assets	2,993,613	3,062,479
Property, plant and equipment, net	1,268,883	1,258,159
Other assets:
Goodwill	1,783,954	1,804,151
Amortizable intangible assets, net	1,070,815	1,117,492
Deferred income tax assets, net	7,672	7,950
Other	156,328	157,901
Total other assets	3,018,769	3,087,494
TOTAL ASSETS	7,281,265	7,408,132
Current liabilities:
Accounts payable	675,665	822,449
Current portion of long-term debt	10,173	13,190
Short-term financial obligations	23,333	21,403
Accrued liabilities:
Compensation and related items	236,216	254,772
Product warranties	325,713	317,908
Income and other taxes	83,812	57,391
Promotions and rebates	126,820	134,298
Product, property and related liabilities	59,570	61,700
Dividends payable	24,081	0
Other	56,433	72,805
Total current liabilities	1,621,816	1,755,916
Long-term debt	1,714,636	1,754,239
Deferred income tax liabilities, net	114,573	115,931
Unrecognized tax benefits	18,196	17,243
Other liabilities	161,085	164,149
Total long-term liabilities	2,008,490	2,051,562
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 66,326,135 and 66,059,403 shares, respectively	6,633	6,606
Additional paid-in capital	509,579	497,946
Retained earnings	3,925,365	3,813,261
Accumulated other comprehensive loss, net of tax	(223,698)	(181,607)
Less treasury shares of 12,813,019 and 12,382,441, respectively, at cost	(575,516)	(543,344)
Stockholders’ equity attributable to THOR Industries, Inc.	3,642,363	3,592,862
Non-controlling interests	8,596	7,792
Total stockholders’ equity	3,650,959	3,600,654
TOTAL LIABILITIES AND STOCKHOLDERS’ EQUITY	$ 7,281,265	$ 7,408,132