| Schedule of Components of Amortizable Intangible Assets |
The components of Amortizable intangible assets, net are as follows:
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | April 30, 2025 | | July 31, 2024 | | | | | | Accumulated | | | | Accumulated | | | | Cost | | Amortization | | Cost | | Amortization | Dealer networks/customer relationships | | | $ | 1,124,291 | | | $ | 675,732 | | | $ | 1,107,396 | | | $ | 610,106 | | Trademarks | | | 359,481 | | | 130,083 | | | 353,435 | | | 114,272 | | Design technology and other intangibles | | | 266,980 | | 157,855 | | 258,260 | | 133,580 | | | | | | | | | | | | | | | | | | | | | Total amortizable intangible assets | | | $ | 1,750,752 | | | $ | 963,670 | | | $ | 1,719,091 | | | $ | 857,958 | |
|
| Schedule of Estimated Future Amortization Expense |
Estimated future amortization expense is as follows:
| | | | | | | For the remainder of the fiscal year ending July 31, 2025 | $ | 30,228 | | For the fiscal year ending July 31, 2026 | 109,489 | | For the fiscal year ending July 31, 2027 | 100,639 | | For the fiscal year ending July 31, 2028 | 91,682 | | For the fiscal year ending July 31, 2029 | 75,826 | | For the fiscal year ending July 31, 2030 and thereafter | 379,218 | | $ | 787,082 |
|
| Schedule of Changes in Carrying Amount of Goodwill |
Changes in the carrying amount of Goodwill by reportable segment for the nine months ended April 30, 2025 are summarized as follows:
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | North American Towable | | North American Motorized | | European | | Other | | Total | | Net balance as of August 1, 2024 | $ | 337,883 | | | $ | 65,064 | | | $ | 948,674 | | | $ | 435,352 | | | $ | 1,786,973 | | Fiscal 2025 activity: | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | Foreign currency translation | — | | | — | | | 47,749 | | | — | | | 47,749 | | | | | | | | | | | | Net balance as of April 30, 2025 | $ | 337,883 | | | $ | 65,064 | | | $ | 996,423 | | | $ | 435,352 | | | $ | 1,834,722 | |
Changes in the carrying amount of Goodwill by reportable segment for the nine months ended April 30, 2024 are summarized as follows:
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | North American Towable | | North American Motorized | | European | | Other | | Total | | Net balance as of August 1, 2023 | $ | 337,883 | | | $ | 65,064 | | | $ | 965,758 | | | $ | 431,717 | | | $ | 1,800,422 | | Fiscal 2024 activity: | | | | | | | | | | | Goodwill acquired | — | | | — | | | — | | | 3,635 | | | 3,635 | | | | | | | | | | | | | Foreign currency translation | — | | | — | | | (26,722) | | | — | | | (26,722) | | | | | | | | | | | | Net balance as of April 30, 2024 | $ | 337,883 | | | $ | 65,064 | | | $ | 939,036 | | | $ | 435,352 | | | $ | 1,777,335 | |
|