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v3.21.2

Consolidated Statements of Income and Comprehensive Income - USD ($) $ in Thousands | 12 Months Ended
--- | ---
Jul. 31, 2021 | Jul. 31, 2020 | Jul. 31, 2019
Income Statement [Abstract] |  |  |
Net sales | $ 12,317,380 | $ 8,167,933 | $ 7,864,758
Cost of products sold | 10,422,407 | 7,049,726 | 6,891,664
Gross profit | 1,894,973 | 1,118,207 | 973,094
Selling, general and administrative expenses | 869,916 | 634,119 | 536,044
Amortization of intangible assets | 117,183 | 97,234 | 75,638
Impairment charges | 0 | 10,057 | 0
Acquisition-related costs | 0 | 0 | 114,866
Interest income | 797 | 3,116 | 8,080
Interest expense | 94,342 | 107,322 | 68,112
Other income (expense), net | 30,252 | 305 | (1,848)
Income before income taxes | 844,581 | 272,896 | 184,666
Income taxes | 183,711 | 51,512 | 52,201
Net income | 660,870 | 221,384 | 132,465
Less: net income (loss) attributable to non-controlling interests | 998 | (1,590) | (810)
Net income attributable to THOR Industries, Inc. | $ 659,872 | $ 222,974 | $ 133,275
Weighted-average common shares outstanding: |  |  |
Basic - weighted-average common shares outstanding (in shares) | 55,333,959 | 55,172,694 | 53,905,667
Diluted - weighted-average common shares outstanding (in shares) | 55,687,253 | 55,397,376 | 54,026,686
Earnings per common share: |  |  |
Basic - earnings per common share (in dollars per share) | $ 11.93 | $ 4.04 | $ 2.47
Diluted - earnings per common share (in dollars per share) | $ 11.85 | $ 4.02 | $ 2.47
Comprehensive income: |  |  |
Net income | $ 660,870 | $ 221,384 | $ 132,465
Other comprehensive income (loss), net of tax |  |  |
Foreign currency translation gain (loss), net of tax | 7,723 | 92,735 | (47,078)
Gain (loss) recognized in Other comprehensive income (loss), net of tax | 10,168 | (9,351) | (9,472)
Other income (loss), net of tax | (180) | 352 | (1,048)
Total other comprehensive income (loss), net of tax | 17,711 | 83,736 | (57,598)
Total comprehensive income | 678,581 | 305,120 | 74,867
Comprehensive income (loss) attributable to non-controlling interest | 1,081 | (1,851) | (1,404)
Comprehensive income attributable to THOR Industries, Inc. | $ 677,500 | $ 306,971 | $ 76,271

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