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v3.19.2

Consolidated Statements of Income and Comprehensive Income - USD ($) $ in Thousands | 3 Months Ended | 9 Months Ended
--- | --- | ---
Apr. 30, 2019 | Apr. 30, 2018 | Apr. 30, 2019 | Apr. 30, 2018
Income Statement [Abstract] |  |  |  |
Net sales | $ 2,506,583 | $ 2,251,570 | $ 5,553,135 | $ 6,454,798
Cost of products sold | 2,214,153 | 1,934,825 | 4,911,853 | 5,534,540
Gross profit | 292,430 | 316,745 | 641,282 | 920,258
Selling, general and administrative expenses | 176,983 | 119,449 | 364,745 | 370,800
Amortization of intangible assets | 25,259 | 13,882 | 50,376 | 41,236
Acquisition-related costs | 13,363 |  | 112,511 |
Interest income | 2,547 | 460 | 5,444 | 1,242
Interest expense | 35,509 | 1,383 | 37,244 | 4,149
Other income (expense), net | (2,340) | (1,966) | (6,937) | 3,366
Income before income taxes | 41,523 | 180,525 | 74,913 | 508,681
Income taxes | 10,085 | 46,737 | 34,939 | 166,735
Net income | 31,438 | 133,788 | 39,974 | 341,946
Less: net (loss) attributable to non-controlling interests | (1,246) |  | (1,246) |
Net income attributable to Thor Industries, Inc. | $ 32,684 | $ 133,788 | $ 41,220 | $ 341,946
Weighted-average common shares outstanding: |  |  |  |
Basic | 55,063,473 | 52,695,365 | 53,515,491 | 52,667,016
Diluted | 55,166,067 | 52,853,541 | 53,627,627 | 52,844,040
Earnings per common share: |  |  |  |
Basic | $ 0.59 | $ 2.54 | $ 0.77 | $ 6.49
Diluted | 0.59 | 2.53 | 0.77 | 6.47
Regular dividends declared and paid per common share: | $ 0.39 | $ 0.37 | $ 1.17 | $ 1.11
Comprehensive income: |  |  |  |
Net income | $ 31,438 | $ 133,788 | $ 39,974 | $ 341,946
Other comprehensive income (loss), net of tax |  |  |  |
Foreign currency translation adjustment | (34,183) |  | (34,183) |
Unrealized gain (loss) on derivatives, net of tax | (3,781) |  | (3,781) |
Total other comprehensive income (loss), net of tax | (37,964) |  | (37,964) |
Total Comprehensive income (loss) | (6,526) | 133,788 | 2,010 | 341,946
Comprehensive (loss) attributable to non-controlling interest | (1,319) |  | (1,319) |
Comprehensive income (loss) attributable to Thor Industries, Inc. | $ (5,207) | $ 133,788 | $ 3,329 | $ 341,946

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