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THOR INDS INC   FYE=7 (July)

Annual - Income Statement - Company Specific

Fiscal period2020201920182017201620152014201320122011
Period End Date7/31/20207/31/20197/31/20187/31/20177/31/20167/31/20157/31/20147/31/20137/31/20127/31/2011
Sales8,167.937,864.768,328.917,246.954,582.114,006.823,525.463,241.802,639.802,340.44
Total Revenues8,167.937,864.768,328.917,246.954,582.114,006.823,525.463,241.802,639.802,340.44
Cost of Products Sold7,049.736,891.667,164.246,203.373,855.793,449.273,055.062,817.262,320.272,041.51
Gross Profit1,118.21973.091,164.671,043.58726.33557.55470.40424.54319.53298.94
Impairment of goodwill10.06------------------
Amortization of intangibles97.2375.6455.1263.9327.9616.0212.9210.4610.659.60
Selling, general and administrative expenses634.12536.04477.44419.85306.27250.89208.71194.65148.26160.53
Acquisition-related costs--114.87----------------
Impairment of equity securities--------------------
Impairment of trademarks--------------------
Interest expense107.3268.115.199.731.590.180.010.010.050.00
Impairment charges--------9.11--0.712.00--2.04
Gain on sale of property--------------------
Loss on divestment of subsidiary--------------------
Gain on sale of equity securities--------------------
Interest income3.128.082.150.920.741.291.582.633.743.88
Other income (loss)0.31(1.85)3.965.381.181.143.201.921.071.69
Gain on involuntary conversion--------------------
Income (loss) before income taxes272.90184.67633.03556.39383.31292.90252.82221.97165.39132.34
Deferred(15.99)(19.91)----------------
Provision for income taxes51.5152.20202.88182.13125.2990.8977.3070.3053.9540.69
CurrentTax : Federal49.4948.76166.40200.37126.8598.5083.3774.6152.6743.79
CurrentTax : Foreign1.846.61----------------
CurrentTax : State and local9.895.9221.0320.9412.721.22(1.38)4.194.25(0.15)
Deferred Tax : Federal6.4710.8617.82(37.03)(13.08)(7.79)(3.81)(7.71)(2.89)(3.05)
Deferred Tax : State and local(0.20)(0.04)(2.37)(2.15)(1.19)(1.06)(0.88)(0.79)(0.07)0.10
Income from Continuing Operations--------258.02202.01175.52151.68111.4491.65
Income from discontinued operations, net of income taxes--------(1.50)(2.62)3.491.1910.3014.63
Consolidated net income221.38132.47430.15374.25------------
Net attributable to non-controlling interests(1.59)(0.81)----------------
Net income (loss) attributable to common stockholders222.97133.28430.15374.25256.52199.39179.00152.86121.74106.27
Basic-Earnings per common share from continuing operations--------4.923.803.292.862.071.66
Basic-Earnings per common share from discontinued operations--------(0.03)(0.05)0.070.020.190.26
Earnings per common share (Basic)4.042.478.177.124.893.753.362.882.261.92
Diluted-Earnings per common share from continuing operations--------4.913.793.292.862.071.66
Diluted-Earnings per common share from discontinued operations--------(0.03)(0.05)0.060.020.190.26
Earnings per common share (Diluted)4.022.478.147.094.883.743.352.882.261.92
Weighted Average Shares Outstanding (Basic)55.1753.9152.6752.5652.4653.1753.2753.0153.8555.27
Weighted Average Shares Outstanding (Diluted)55.4054.0352.8552.7652.5953.2853.3653.1253.9055.37