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Segments and Other Geographic Reporting Segment Reporting
9 Months Ended
Apr. 30, 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 April 30, 2021Three Months Ended April 30, 2020
(In thousands)United StatesInternationalTotalUnited StatesInternationalTotal
Service revenues$550,338 $73,508 $623,846 $431,875 $59,707 $491,582 
Vehicle sales71,615 38,449 110,064 35,323 23,455 58,778 
Total service revenues and vehicle sales621,953 111,957 733,910 467,198 83,162 550,360 
Yard operations218,672 39,399 258,071 217,190 36,570 253,760 
Cost of vehicle sales63,012 31,486 94,498 34,032 19,955 53,987 
General and administrative43,543 9,687 53,230 37,156 10,356 47,512 
Operating income$296,726 $31,385 $328,111 $178,820 $16,281 $195,101 
Depreciation and amortization$28,161 $3,805 $31,966 $23,764 $2,951 $26,715 
Capital expenditures and acquisitions59,006 22,175 81,181 86,441 4,205 90,646 
Nine Months Ended April 30, 2021Nine Months Ended April 30, 2020
(In thousands)United StatesInternationalTotalUnited StatesInternationalTotal
Service revenues$1,465,996 $205,823 $1,671,819 $1,310,023 $179,449 $1,489,472 
Vehicle sales171,135 100,927 272,062 104,076 86,376 190,452 
Total service revenues and vehicle sales1,637,131 306,750 1,943,881 1,414,099 265,825 1,679,924 
Yard operations612,198 113,588 725,786 641,298 110,604 751,902 
Cost of vehicle sales153,119 79,368 232,487 98,991 71,660 170,651 
General and administrative124,044 26,638 150,682 118,327 28,660 146,987 
Operating income$747,770 $87,156 $834,926 $555,483 $54,901 $610,384 
Depreciation and amortization$82,068 $10,239 $92,307 $66,101 $7,910 $74,011 
Capital expenditures and acquisitions303,060 61,335 364,395 461,072 29,926 490,998 
April 30, 2021July 31, 2020
(In thousands)United StatesInternationalTotalUnited StatesInternationalTotal
Total assets$3,604,803 $677,143 $4,281,946 $2,904,216 $551,045 $3,455,261 
Goodwill262,423 85,092 347,515 262,423 81,199 343,622