Segment Information

9 Months Ended

Apr. 30, 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 (which included ambulance sales through April 30, 2013). Intersegment sales are not material.

	Three Months Ended April 30,				Nine Months Ended April 30,
	2013		2012		2013		2012
Net Sales:
Recreation vehicles:
Towables	$	742,429	$	680,472	$	1,904,449	$	1,623,782
Motorized		187,336		126,724		423,345		246,068
Total recreation vehicles		929,765		807,196		2,327,794		1,869,850
Buses		119,436		119,262		338,619		326,578
Total	$	1,049,201	$	926,458	$	2,666,413	$	2,196,428
	Three Months Ended April 30,				Nine Months Ended April 30,
	2013		2012		2013		2012
Income (Loss) Before Income Taxes:
Recreation vehicles:
Towables	$	62,540	$	51,050	$	129,335	$	104,810
Motorized		15,082		8,112		30,403		11,160
Total recreation vehicles		77,622		59,162		159,738		115,970
Buses (including impairment charges)		(7,690)		2,828		(2,678)		10,693
Corporate		(7,307)		(771)		(21,293)		(9,300)
Total	$	62,625	$	61,219	$	135,767	$	117,363
Identifiable Assets:						April 30, 2013		July 31, 2012
Recreation vehicles:
Towables					$	808,925	$	734,439
Motorized						141,835		82,904
Total recreation vehicles						950,760		817,343
Buses						142,867		143,324
Corporate						195,733		282,387
Total					$	1,289,360	$	1,243,054