Thor industries, inc. (THO)
Income statement / Yearly
Jul'19Jul'18Jul'17Jul'16Jul'15Jul'14Jul'13Jul'12Jul'11Jul'10Jul'09
Net sales

7,864

8,328

7,246

4,582

4,006

3,525

3,241

2,639

2,755

2,276

1,521

Cost of products sold

6,891

7,164

6,203

3,855

3,449

3,055

2,817

2,320

2,422

1,969

1,369

Gross profit

973

1,164

1,043

726

557

470

424

319

333

307

152

Selling, general and administrative expenses

536

477

419

306

250

208

194

148

180

147

124

Impairment charges

-

-

-

9

-

0

2

-

-

-

-

Amortization of intangible assets

75

55

63

27

16

12

10

10

10

0

0

Acquisition-related costs

114

-

-

-

-

-

-

-

-

-

-

Gain on sale of property

-

-

-

-

-

-

-

-

-

-

0

Gain on involuntary conversion

-

-

-

-

-

-

-

-

9

7

-

Interest income

8

2

0

0

1

1

2

3

3

5

5

Interest expense

68

5

9

1

0

0

0

0

0

0

0

Other income (expense), net

-1

3

5

1

1

3

1

1

0

0

0

Income before income taxes

184

633

556

383

292

252

221

165

152

171

23

Income taxes

52

202

182

125

90

77

70

53

46

61

6

Net income (loss)

132

430

374

258

202

175

151

111

-

-

-

Less: Net loss attributable to non-controlling interest

-0

-

-

-

-

-

-

-

-

-

-

Loss from discontinued operations, net of income taxes

-

-

-

-1

-2

3

1

10

-

-

-

Net income (loss) attributable to Thor Industries, Inc.

133

430

374

-

-

179

152

121

106

110

17

Weighted-average common shares outstanding:
Basic (in shares)

53

52

52

-

-

-

-

-

-

-

-

Diluted (in shares)

54

52

52

-

-

-

-

-

-

-

-

Earnings per common share from continuing operations:
Basic

-

-

-

4.92

3.80

3.29

2.86

2.07

-

-

-

Diluted

-

-

-

4.91

3.79

3.29

2.86

2.07

-

-

-

Loss per common share from discontinued operations:
Basic

-

-

-

-0.03

-0.05

0.07

0.02

0.19

-

-

-

Diluted

-

-

-

-0.03

-0.05

0.06

0.02

0.19

-

-

-

Earnings (loss) per common share:
Basic (in dollars per share)

2.47

8.17

7.12

4.89

3.75

3.36

2.88

2.26

1.92

2.08

0.31

Diluted (in dollars per share)

2.47

8.14

7.09

4.88

3.74

3.35

2.88

2.26

1.92

2.07

0.31

Regular dividends declared and paid per common share (in dollars per share)

1.56

1.48

1.32

-

-

-

-

-

-

-

-

Comprehensive income:
Net income (loss)

132

430

374

-

-

-

-

-

-

-

-

Other comprehensive loss, net of tax
Foreign currency translation adjustment

-47

-

-

-

-

-

-

-

-

-1

-

Unrealized loss on derivatives, net of tax

-9

-

-

-

-

-

-

-

-

-

-

Other (loss), net of tax

1

-

-

-

-

-

-

-

-

-

-

Total other comprehensive loss, net of tax

-57

-

-

-

-

-

-

-

-

-

-

Total Comprehensive income (loss)

74

430

374

-

-

-

-

-

-

-

-

Less: Comprehensive loss attributable to non-controlling interest

-1

-

-

-

-

-

-

-

-

-

-

Unrealized appreciation on investments, net of tax effects of $0, $0 and $12

-

-

-

-

-

0

0

0

0

0

-

Total other comprehensive income (loss)

-

-

-

-

-

-

-

-

0

-1

-

Comprehensive income (loss) attributable to Thor Industries, Inc.

76

430

374

256

199

179

152

121

106

108

-

Goodwill and Intangible Asset Impairment

-

-

-

-

-

-

-

-

3

0

10