Segment Information

6 Months Ended

Jan. 31, 2013

Segment Information

3. Segment Information

The Company has three reportable segments: (1) towable recreation vehicles, (2) motorized recreation vehicles and (3) buses. The towable recreation vehicle reportable segment consists of product lines from the following operating segments that have been aggregated: Airstream, CrossRoads, Dutchmen, Keystone and Heartland. The motorized recreation vehicle reportable segment consists of product lines from the following operating segments that have been aggregated: Airstream and Thor Motor Coach. The bus reportable segment consists of the following operating segments that have been aggregated: Champion Bus, ElDorado California, ElDorado Kansas and Goshen Coach. Intersegment sales are not material.

	Three Months Ended January  31,				Six Months Ended January 31,
	2013		2012		2013		2012
Net Sales:
Recreation vehicles:
Towables	$	522,838	$	444,206	$	1,162,020	$	943,310
Motorized		113,767		56,788		236,009		119,344
Total recreation vehicles		636,605		500,994		1,398,029		1,062,654
Buses		104,995		95,976		219,183		207,316
Total	$	741,600	$	596,970	$	1,617,212	$	1,269,970
	Three Months Ended January 31,				Six Months Ended January 31,
	2013		2012		2013		2012
Income (Loss) Before Income Taxes:
Recreation vehicles:
Towables	$	24,085	$	21,169	$	66,795	$	53,760
Motorized		6,883		1,755		15,321		3,048
Total recreation vehicles		30,968		22,924		82,116		56,808
Buses		1,321		2,599		5,012		7,865
Corporate		(6,758)		(4,027)		(13,986)		(8,529)
Total	$	25,531	$	21,496	$	73,142	$	56,144
					January 31, 2013		July 31, 2012
Identifiable Assets:
Recreation vehicles:
Towables					$	758,002	$	734,439
Motorized						104,082		82,904
Total recreation vehicles						862,084		817,343
Buses						160,383		143,324
Corporate						186,527		282,387
Total					$	1,208,994	$	1,243,054