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THOR INDS INC   FYE=7 (July)

Annual - Income Statement - Company Specific

Fiscal period2024202320222021202020192018201720162015
Period End Date7/31/20247/31/20237/31/20227/31/20217/31/20207/31/20197/31/20187/31/20177/31/20167/31/2015
Sales10,043.4111,121.6116,312.5312,317.388,167.937,864.768,328.917,246.954,582.114,006.82
Total Revenues10,043.4111,121.6116,312.5312,317.388,167.937,864.768,328.917,246.954,582.114,006.82
Cost of Products Sold8,591.459,525.2513,506.5010,422.417,049.736,891.667,164.246,203.373,855.793,449.27
Gross Profit1,451.961,596.352,806.031,894.971,118.21973.091,164.671,043.58726.33557.55
Impairment of goodwill--------10.06----------
Amortization of intangibles132.54140.81156.95117.1897.2375.6455.1263.9327.9616.02
Selling, general and administrative expenses895.53870.051,116.46869.92634.12536.04477.44419.85306.27250.89
Acquisition-related costs----------114.87--------
Impairment of equity securities--------------------
Impairment of trademarks--------------------
Interest expense88.6797.4591.2294.34107.3268.115.199.731.590.18
Impairment charges----------------9.11--
Gain on sale of property--------------------
Gain on sale of equity securities--------------------
Interest income----1.130.803.128.082.150.920.741.29
Other income (loss)13.6211.3117.3330.250.31(1.85)3.965.381.181.14
Gain on involuntary conversion--------------------
Income (loss) before income taxes348.84499.351,459.86844.58272.90184.67633.03556.39383.31292.90
Deferred(1.65)(5.52)--(8.71)(15.99)(19.91)--------
Provision for income taxes83.44125.11321.62183.7151.5152.20202.88182.13125.2990.89
CurrentTax : Federal52.83102.92296.72148.7149.4948.76166.40200.37126.8598.50
CurrentTax : Foreign48.2445.1717.8517.571.846.61--------
CurrentTax : State and local10.3714.8055.1626.349.895.9221.0320.9412.721.22
Deferred Tax : Federal(22.24)(28.82)(21.32)0.166.4710.8617.82(37.03)(13.08)(7.79)
Deferred Tax : State and local(4.12)(3.45)(2.09)(0.37)(0.20)(0.04)(2.37)(2.15)(1.19)(1.06)
Income from Continuing Operations----1,138.24------430.15374.25258.02202.01
Income from discontinued operations, net of income taxes----------------(1.50)(2.62)
Consolidated net income265.40374.241,138.24660.87221.38132.47--------
Net attributable to non-controlling interests0.09(0.03)0.441.00(1.59)(0.81)--------
Net income (loss) attributable to common stockholders265.31374.271,137.80659.87222.97133.28430.15374.25256.52199.39
Basic-Earnings per common share from continuing operations------------8.177.124.923.80
Basic-Earnings per common share from discontinued operations----------------(0.03)(0.05)
Earnings per common share (Basic)4.987.0020.6711.934.042.478.177.124.893.75
Diluted-Earnings per common share from continuing operations------------8.147.094.913.79
Diluted-Earnings per common share from discontinued operations----------------(0.03)(0.05)
Earnings per common share (Diluted)4.946.9520.5911.854.022.478.147.094.883.74
Weighted Average Shares Outstanding (Basic)53.2553.4855.0355.3355.1753.9152.6752.5652.4653.17
Weighted Average Shares Outstanding (Diluted)53.6953.8655.2655.6955.4054.0352.8552.7652.5953.28