XML 34 R20.htm IDEA: XBRL DOCUMENT v3.21.2
Segments and Other Geographic Information Segment Reporting
12 Months Ended
Jul. 31, 2021
Segment Reporting [Abstract]  
Segment Reporting Disclosure [Text Block]
NOTE 13 — Segments and Other Geographic Reporting

The Company’s U.S. and International regions are considered two separate operating segments and are disclosed as two reportable segments. The segments represent geographic areas and reflect how the chief operating decision maker allocates resources and measures results, including total revenues and operating income.

The following tables present financial information by segment:
Year Ended July 31, 2021
(In thousands)United StatesInternationalTotal
Service revenues$2,017,504 $274,363 $2,291,867 
Vehicle sales254,568 146,076 400,644 
Total service revenues and vehicle sales2,272,072 420,439 2,692,511 
Yard operations849,037 154,255 1,003,292 
Cost of vehicle sales227,365 118,763 346,128 
General and administrative172,115 34,550 206,665 
Operating income$1,023,555 $112,871 $1,136,426 
Depreciation and amortization, excluding debt costs$107,765 $14,206 $121,971 
Capital expenditures, including acquisitions390,706 77,290 467,996 
Total assets3,900,712 661,431 4,562,143 
Goodwill270,305 85,412 355,717 

Year Ended July 31, 2020
(In thousands)United StatesInternationalTotal
Service revenues$1,714,724 $232,416 $1,947,140 
Vehicle sales145,962 112,481 258,443 
Total service revenues and vehicle sales1,860,686 344,897 2,205,583 
Yard operations828,066 144,421 972,487 
Cost of vehicle sales135,095 90,199 225,294 
General and administrative154,346 37,357 191,703 
Operating income$743,179 $72,920 $816,099 
Depreciation and amortization, excluding debt costs$90,818 $10,572 $101,390 
Capital expenditures, including acquisitions568,773 34,901 603,674 
Total assets2,904,216 551,045 3,455,261 
Goodwill262,423 81,199 343,622 
Year Ended July 31, 2019
(In thousands)United StatesInternationalTotal
Service revenues$1,537,431 $218,263 $1,755,694 
Vehicle sales119,138 167,125 286,263 
Total service revenues and vehicle sales1,656,569 385,388 2,041,957 
Yard operations751,653 136,458 888,111 
Cost of vehicle sales112,268 143,236 255,504 
General and administrative155,180 26,687 181,867 
Operating income$637,468 $79,007 $716,475 
Depreciation and amortization, excluding debt costs$75,265 $9,630 $84,895 
Capital expenditures, including acquisitions311,827 62,801 374,628 
Total assets2,096,549 451,068 2,547,617 
Goodwill256,998 76,323 333,321