XML 15 R4.htm IDEA: XBRL DOCUMENT v3.4.0.3
Consolidated Statements of Income (Unaudited) - USD ($)
shares in Thousands, $ in Thousands
 3 Months Ended 9 Months Ended
Apr. 30, 2016
Apr. 30, 2015
Apr. 30, 2016
Apr. 30, 2015
Service revenues and vehicle sales:        
Service revenues $ 303,507 $ 256,564 $ 814,891 $ 741,692
Vehicle sales 43,739 40,578 120,899 122,094
Total service revenues and vehicle sales 347,246 297,142 935,790 863,786
Operating expenses:        
Yard operations 151,855 135,222 428,729 395,500
Cost of vehicle sales 37,744 34,503 103,939 103,694
General and administrative 35,699 32,650 102,843 106,956
Total operating expenses 225,298 202,375 635,511 606,150
Operating income 121,948 94,767 300,279 257,636
Other (expense) income:        
Interest expense (5,702) (5,917) (16,996) (12,515)
Interest income 283 261 1,096 583
Other income, net 39 (815) 5,501 4,919
Total other expenses (5,380) (6,471) (10,399) (7,013)
Income before income taxes 116,568 88,296 289,880 250,623
Income taxes 42,552 30,733 104,488 88,252
Net income $ 74,016 $ 57,563 $ 185,392 $ 162,371
Basic net income per common share $ 0.67 $ 0.46 $ 1.58 $ 1.29
Weighted average common shares outstanding 110,543 126,415 117,071 126,309
Diluted net income per common share $ 0.64 $ 0.44 $ 1.51 $ 1.23
Diluted weighted average common shares outstanding 116,388 132,124 122,692 131,837