Segment Information

3 Months Ended

Oct. 31, 2012

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 October 31, 2012		Three Months Ended October 31, 2011
Net Sales:
Recreation vehicles:
Towables	$	639,182	$	499,104
Motorized		122,242		62,556
Total recreation vehicles		761,424		561,660
Buses		114,188		111,340
Total	$	875,612	$	673,000

	Three Months Ended October 31, 2012		Three Months Ended October 31, 2011
Income (Loss) Before Income Taxes:
Recreation vehicles:
Towables	$	42,710	$	32,591
Motorized		8,438		1,293
Total recreation vehicles		51,148		33,884
Buses		3,691		5,266
Corporate		(7,228)		(4,502)
Total	$	47,611	$	34,648
	October 31, 2012		July 31, 2012
Identifiable Assets:
Recreation vehicles:
Towables	$	738,026	$	734,439
Motorized		92,511		82,904
Total recreation vehicles		830,537		817,343
Buses		151,099		143,324
Corporate		285,917		282,387
Total	$	1,267,553	$	1,243,054