Business Segments

3 Months Ended

Oct. 31, 2014

Business Segments

4. Business Segments

The Company has two reportable segments: (1) towable recreational vehicles and (2) motorized recreational vehicles. The towables recreational vehicle reportable segment consists of the following operating segments that have been aggregated: Airstream (towable), CrossRoads, Keystone, Heartland, Livin’ Lite, Bison and KZ. The motorized recreational vehicle reportable segment consists of the following operating segments that have been aggregated: Airstream (motorized) and Thor Motor Coach.

All manufacturing is conducted in the United States. Total assets include those assets used in the operation of each reportable segment. Corporate assets primarily consist of cash and cash equivalents and deferred income tax assets.

	Three Months Ended October  31,
	2014		2013
Net sales:
Recreational vehicles:
Towables	$	699,778	$	622,853
Motorized		222,214		177,110
Total	$	921,992	$	799,963

	Three Months Ended October  31,
	2014		2013
Income (loss) from continuing operations before income taxes:
Recreational vehicles:
Towables	$	49,299	$	45,624
Motorized		15,101		13,443
Total recreational vehicles		64,400		59,067
Corporate		(7,694)		(4,626)
Total	$	56,706	$	54,441
	October 31, 2014		July 31, 2014
Total assets:
Recreational vehicles:
Towables	$	843,083	$	868,017
Motorized		161,239		170,251
Total recreational vehicles		1,004,322		1,038,268
Corporate		404,527		370,450
Total	$	1,408,849	$	1,408,718