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Segments and Other Geographic Reporting Segment Reporting
6 Months Ended
Jan. 31, 2021
Segment Reporting [Abstract]  
Segment Reporting Disclosure [Text Block]
NOTE 14 – 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 table presents financial information by segment:
Three Months Ended January 31, 2021Three Months Ended January 31, 2020
(In thousands)United StatesInternationalTotalUnited StatesInternationalTotal
Service revenues$465,423 $67,178 $532,601 $447,345 $62,689 $510,034 
Vehicle sales52,500 31,930 84,430 35,392 29,714 65,106 
Total service revenues and vehicle sales517,923 99,108 617,031 482,737 92,403 575,140 
Yard operations199,107 36,797 235,904 219,278 38,073 257,351 
Cost of vehicle sales48,601 25,028 73,629 33,887 24,013 57,900 
General and administrative40,763 8,514 49,277 40,583 9,414 49,997 
Operating income$229,452 $28,769 $258,221 $188,989 $20,903 $209,892 
Depreciation and amortization$27,745 $3,647 $31,392 $21,728 $2,554 $24,282 
Capital expenditures121,595 14,526 136,121 261,258 7,301 268,559 
Six Months Ended January 31, 2021Six Months Ended January 31, 2020
(In thousands)United StatesInternationalTotalUnited StatesInternationalTotal
Service revenues$915,658 $132,315 $1,047,973 $878,148 $119,742 $997,890 
Vehicle sales99,520 62,478 161,998 68,753 62,921 131,674 
Total service revenues and vehicle sales1,015,178 194,793 1,209,971 946,901 182,663 1,129,564 
Yard operations393,526 74,189 467,715 424,108 74,034 498,142 
Cost of vehicle sales90,107 47,882 137,989 64,959 51,705 116,664 
General and administrative80,501 16,951 97,452 81,171 18,304 99,475 
Operating income$451,044 $55,771 $506,815 $376,663 $38,620 $415,283 
Depreciation and amortization$53,907 $6,434 $60,341 $42,337 $4,959 $47,296 
Capital expenditures244,054 39,160 283,214 374,631 25,721 400,352 
January 31, 2021July 31, 2020
(In thousands)United StatesInternationalTotalUnited StatesInternationalTotal
Total assets$3,287,453 $646,985 $3,934,438 $2,904,216 $551,045 $3,455,261 
Goodwill262,423 84,543 346,966 262,423 81,199 343,622