Segment Information

9 Months Ended

Apr. 30, 2011

The Company has three reportable segments: (1) towable recreation vehicles, (2) motorized recreation vehicles, and (3) buses. The towable recreation vehicle segment consists of product lines from the following operating companies that have been aggregated: Airstream, CrossRoads, Dutchmen (including Breckenridge and Komfort which were merged into Dutchmen effective January 1, 2011), Keystone and Heartland (since its acquisition on September 16, 2010). The motorized recreation vehicle segment consists of product lines from the following operating companies that have been aggregated: Airstream and Thor Motor Coach (formerly Damon and Four Winds). The bus segment consists of the following operating companies that have been aggregated: Champion Bus, (including General Coach), ElDorado California, ElDorado Kansas and Goshen Coach (including SJC, since its acquisition on March 1, 2010).


	Three Months Ended				Nine Months Ended
	April 30,				April 30,
	2011		2010		2011		2010
Net Sales:
Recreation Vehicles
Towables	$	624,631	$	468,002	$	1,411,882	$	1,090,842
Motorized		118,166		91,164		274,589		194,049

Total Recreation Vehicles		742,797		559,166		1,686,471		1,284,891
Buses		109,262		121,026		298,499		327,878

Total	$	852,059	$	680,192	$	1,984,970	$	1,612,769


	Three Months Ended						Nine Months Ended
	April 30,						April 30,
	2011			2010			2011			2010
Income (Loss) Before Income Taxes:
Recreation Vehicles
Towables	$	54,131		$	45,114		$	96,039		$	93,397
Motorized		5,904			3,640			9,125			5,056

Total Recreation Vehicles		60,035			48,754			105,164			98,453
Buses		4,472			9,142			17,683			23,755
Corporate		(7,189	)		(5,691	)		(24,362	)		(13,497	)

Total	$	57,318		$	52,205		$	98,485		$	108,711


	April 30,		July 31,
	2011		2010
Total Assets:
Recreation Vehicles
Towables	$	760,768	$	413,112
Motorized		146,158		86,726

Total Recreation Vehicles		906,926		499,838
Buses		140,931		124,374
Corporate		131,645		339,861

Total	$	1,179,502	$	964,073