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10-K Filing

MCGRATH RENTCORP CIK: 752714 FY 2020
Filing Information
Form Type 10-K
Accession Number 0001564590-21-007546
Period End Date 20201231
Filing Date 20210223
Fiscal Year 2020
Fiscal Period FY
XBRL Instance mgrc-10k_20201231_htm.xml
Balance Sheet 86 line items
Line Item Tag Value Unit Period
Allowance for doubtful accounts AllowanceForDoubtfulAccountsReceivable $2.10M USD Point-in-time
Allowance for doubtful accounts AllowanceForDoubtfulAccountsReceivable $1.88M USD Point-in-time
Allowance for doubtful accounts AllowanceForDoubtfulAccountsReceivable $1.88M USD Point-in-time
Common stock, par value CommonStockNoParValue - USD Point-in-time
Cash CashAndCashEquivalentsAtCarryingValue $2.34M USD Point-in-time
Cash CashAndCashEquivalentsAtCarryingValue $1.24M USD Point-in-time
Common stock, par value CommonStockNoParValue - USD Point-in-time
Common stock, shares authorized CommonStockSharesAuthorized 40.00M shares Point-in-time
Common stock, shares authorized CommonStockSharesAuthorized 40.00M shares Point-in-time
Accounts receivable, net of allowance for doubtful accounts of $2,100 in 2020 and $1,883 in 2019 AccountsReceivableNet $128.10M USD Point-in-time
Accounts receivable, net of allowance for doubtful accounts of $2,100 in 2020 and $1,883 in 2019 AccountsReceivableNet $121.02M USD Point-in-time
Accounts receivable, net of allowance for doubtful accounts of $2,100 in 2020 and $1,883 in 2019 AccountsReceivableNet $123.32M USD Point-in-time
Common stock, shares issued CommonStockSharesIssued 24.13M shares Point-in-time
Common stock, shares issued CommonStockSharesIssued 24.30M shares Point-in-time
Common Stock, shares outstanding CommonStockSharesOutstanding 24.13M shares Point-in-time
Common Stock, shares outstanding CommonStockSharesOutstanding 24.30M shares Point-in-time
Relocatable modular buildings RelocatableModularBuildings $868.81M USD Point-in-time
Relocatable modular buildings RelocatableModularBuildings $882.12M USD Point-in-time
Electronic test equipment ElectronicTestEquipment $335.34M USD Point-in-time
Electronic test equipment ElectronicTestEquipment $333.02M USD Point-in-time
Liquid and solid containment tanks and boxes LiquidAndSolidContainmentTanksAndBoxes $316.26M USD Point-in-time
Liquid and solid containment tanks and boxes LiquidAndSolidContainmentTanksAndBoxes $315.71M USD Point-in-time
Rental equipment, gross PropertySubjectToOrAvailableForOperatingLeaseGross $1.42B USD Point-in-time
Rental equipment, gross PropertySubjectToOrAvailableForOperatingLeaseGross $1.52B USD Point-in-time
Rental equipment, gross PropertySubjectToOrAvailableForOperatingLeaseGross $1.53B USD Point-in-time
Less accumulated depreciation PropertySubjectToOrAvailableForOperatingLeaseAccumulatedDepreciation $592.73M USD Point-in-time
Less accumulated depreciation PropertySubjectToOrAvailableForOperatingLeaseAccumulatedDepreciation $552.91M USD Point-in-time
Rental equipment, net PropertySubjectToOrAvailableForOperatingLeaseNet $938.12M USD Point-in-time
Rental equipment, net PropertySubjectToOrAvailableForOperatingLeaseNet $969.68M USD Point-in-time
Rental equipment, net PropertySubjectToOrAvailableForOperatingLeaseNet $948.12M USD Point-in-time
Rental equipment, net PropertySubjectToOrAvailableForOperatingLeaseNet $912.88M USD Point-in-time
Rental equipment, net PropertySubjectToOrAvailableForOperatingLeaseNet $967.50M USD Point-in-time
Rental equipment, net PropertySubjectToOrAvailableForOperatingLeaseNet $943.15M USD Point-in-time
Rental equipment, net PropertySubjectToOrAvailableForOperatingLeaseNet $901.01M USD Point-in-time
Rental equipment, net PropertySubjectToOrAvailableForOperatingLeaseNet $958.61M USD Point-in-time
Rental equipment, net PropertySubjectToOrAvailableForOperatingLeaseNet $975.71M USD Point-in-time
Property, plant and equipment, net PropertyPlantAndEquipmentNet $136.21M USD Point-in-time
Property, plant and equipment, net PropertyPlantAndEquipmentNet $131.05M USD Point-in-time
Prepaid expenses and other assets PrepaidExpenseAndOtherAssets $41.55M USD Point-in-time
Prepaid expenses and other assets PrepaidExpenseAndOtherAssets $45.36M USD Point-in-time
Intangible assets, net IntangibleAssetsNetExcludingGoodwill $7.12M USD Point-in-time
Intangible assets, net IntangibleAssetsNetExcludingGoodwill $7.33M USD Point-in-time
Goodwill Goodwill $28.20M USD Point-in-time
Goodwill Goodwill $28.20M USD Point-in-time
Total assets Assets $1.28B USD Point-in-time
Total assets Assets $1.28B USD Point-in-time
Total assets Assets $1.31B USD Point-in-time
Total assets Assets $1.31B USD Point-in-time
Total assets Assets $1.30B USD Point-in-time
Total assets Assets $1.31B USD Point-in-time
Total assets Assets $1.24B USD Point-in-time
Total assets Assets $1.31B USD Point-in-time
Notes payable NotesPayable $293.43M USD Point-in-time
Notes payable NotesPayable $301.88M USD Point-in-time
Notes payable NotesPayable $291.54M USD Point-in-time
Notes payable NotesPayable $222.75M USD Point-in-time
Notes payable NotesPayable $289.46M USD Point-in-time
Notes payable NotesPayable $249.98M USD Point-in-time
Notes payable NotesPayable $301.47M USD Point-in-time
Notes payable NotesPayable $272.15M USD Point-in-time
Accounts payable and accrued liabilities AccountsPayableAndAccruedLiabilitiesCurrentAndNoncurrent $108.33M USD Point-in-time
Accounts payable and accrued liabilities AccountsPayableAndAccruedLiabilitiesCurrentAndNoncurrent $109.17M USD Point-in-time
Deferred income DeferredRevenue $45.98M USD Point-in-time
Deferred income DeferredRevenue $54.96M USD Point-in-time
Deferred income taxes, net DeferredIncomeTaxLiabilitiesNet $216.08M USD Point-in-time
Deferred income taxes, net DeferredIncomeTaxLiabilitiesNet $218.27M USD Point-in-time
Total liabilities Liabilities $593.14M USD Point-in-time
Total liabilities Liabilities $675.84M USD Point-in-time
Common stock, no par value - Authorized 40,000 shares Issued and outstanding - 24,296 shares as of December 31, 2019 and 24,182 shares as of December 31, 2018 CommonStockValue $106.36M USD Point-in-time
Common stock, no par value - Authorized 40,000 shares Issued and outstanding - 24,296 shares as of December 31, 2019 and 24,182 shares as of December 31, 2018 CommonStockValue $106.29M USD Point-in-time
Retained earnings RetainedEarningsAccumulatedDeficit $576.42M USD Point-in-time
Retained earnings RetainedEarningsAccumulatedDeficit $527.75M USD Point-in-time
Accumulated other comprehensive loss AccumulatedOtherComprehensiveIncomeLossNetOfTax $-70.00K USD Point-in-time
Accumulated other comprehensive loss AccumulatedOtherComprehensiveIncomeLossNetOfTax $-104.00K USD Point-in-time
Total shareholders equity StockholdersEquity $637.60M USD Point-in-time
Total shareholders equity StockholdersEquity $592.31M USD Point-in-time
Total shareholders equity StockholdersEquity $682.60M USD Point-in-time
Total shareholders equity StockholdersEquity $616.72M USD Point-in-time
Total shareholders equity StockholdersEquity $571.53M USD Point-in-time
Total shareholders equity StockholdersEquity $661.61M USD Point-in-time
Total shareholders equity StockholdersEquity $524.18M USD Point-in-time
Total shareholders equity StockholdersEquity $580.64M USD Point-in-time
Total shareholders equity StockholdersEquity $643.84M USD Point-in-time
Total shareholders equity StockholdersEquity $634.04M USD Point-in-time
Total liabilities and shareholders equity LiabilitiesAndStockholdersEquity $1.31B USD Point-in-time
Total liabilities and shareholders equity LiabilitiesAndStockholdersEquity $1.28B USD Point-in-time
Income Statement 160 line items
Line Item Tag Value Unit Period
Rental OperatingLeaseLeaseIncomeLeasePayments $89.51M USD 1 Quarter
Rental OperatingLeaseLeaseIncomeLeasePayments $351.79M USD Annual
Rental OperatingLeaseLeaseIncomeLeasePayments $92.23M USD 1 Quarter
Rental OperatingLeaseLeaseIncomeLeasePayments $88.14M USD 1 Quarter
Rental OperatingLeaseLeaseIncomeLeasePayments $85.63M USD 1 Quarter
Rental OperatingLeaseLeaseIncomeLeasePayments $318.77M USD Annual
Rental OperatingLeaseLeaseIncomeLeasePayments $82.70M USD 1 Quarter
Rental OperatingLeaseLeaseIncomeLeasePayments $353.89M USD Annual
Rental OperatingLeaseLeaseIncomeLeasePayments $90.86M USD 1 Quarter
Rental OperatingLeaseLeaseIncomeLeasePayments $88.11M USD 1 Quarter
Rental OperatingLeaseLeaseIncomeLeasePayments $88.52M USD 1 Quarter
Rental related services OperatingLeasesIncomeStatementLeaseRelatedServicesRevenue $82.91M USD Annual
Rental related services OperatingLeasesIncomeStatementLeaseRelatedServicesRevenue $101.04M USD Annual
Rental related services OperatingLeasesIncomeStatementLeaseRelatedServicesRevenue $92.39M USD Annual
Rental operations OperatingLeaseLeaseAndRelatedServicesIncome $444.18M USD Annual
Rental operations OperatingLeaseLeaseAndRelatedServicesIncome $454.93M USD Annual
Rental operations OperatingLeaseLeaseAndRelatedServicesIncome $401.68M USD Annual
Revenues RevenueFromContractWithCustomerExcludingAssessedTax $128.37M USD Annual
Revenues RevenueFromContractWithCustomerExcludingAssessedTax $96.65M USD Annual
Revenues RevenueFromContractWithCustomerExcludingAssessedTax $115.30M USD Annual
Total revenues Revenues $173.56M USD 1 Quarter
Total revenues Revenues $147.22M USD 1 Quarter
Total revenues Revenues $137.67M USD 1 Quarter
Total revenues Revenues $572.55M USD Annual
Total revenues Revenues $498.33M USD Annual
Total revenues Revenues $570.23M USD Annual
Total revenues Revenues $129.45M USD 1 Quarter
Total revenues Revenues $122.01M USD 1 Quarter
Total revenues Revenues $156.45M USD 1 Quarter
Total revenues Revenues $127.44M USD 1 Quarter
Total revenues Revenues $148.98M USD 1 Quarter
Depreciation of rental equipment CostOfGoodsAndServicesSoldDepreciation $80.39M USD Annual
Depreciation of rental equipment CostOfGoodsAndServicesSoldDepreciation $85.87M USD Annual
Depreciation of rental equipment CostOfGoodsAndServicesSoldDepreciation $73.14M USD Annual
Rental related services CostOfRentalRelatedServices $68.11M USD Annual
Rental related services CostOfRentalRelatedServices $64.30M USD Annual
Rental related services CostOfRentalRelatedServices $76.24M USD Annual
Other OtherCostOfOperatingRevenue $73.82M USD Annual
Other OtherCostOfOperatingRevenue $79.36M USD Annual
Other OtherCostOfOperatingRevenue $68.68M USD Annual
Total direct costs of rental operations DirectCostsOfRentalOperations $236.00M USD Annual
Total direct costs of rental operations DirectCostsOfRentalOperations $206.12M USD Annual
Total direct costs of rental operations DirectCostsOfRentalOperations $227.79M USD Annual
Costs of sales CostOfGoodsAndServicesSold $81.02M USD Annual
Costs of sales CostOfGoodsAndServicesSold $58.96M USD Annual
Costs of sales CostOfGoodsAndServicesSold $68.07M USD Annual
Total costs of revenues CostOfRevenue $265.08M USD Annual
Total costs of revenues CostOfRevenue $304.06M USD Annual
Total costs of revenues CostOfRevenue $308.81M USD Annual
Gross profit GrossProfit $233.25M USD Annual
Gross profit GrossProfit $57.01M USD 1 Quarter
Gross profit GrossProfit $61.66M USD 1 Quarter
Gross profit GrossProfit $266.17M USD Annual
Gross profit GrossProfit $68.20M USD 1 Quarter
Gross profit GrossProfit $63.23M USD 1 Quarter
Gross profit GrossProfit $59.88M USD 1 Quarter
Gross profit GrossProfit $263.75M USD Annual
Gross profit GrossProfit $70.65M USD 1 Quarter
Gross profit GrossProfit $78.28M USD 1 Quarter
Gross profit GrossProfit $71.00M USD 1 Quarter
Selling and administrative expenses SellingGeneralAndAdministrativeExpense $122.99M USD Annual
Selling and administrative expenses SellingGeneralAndAdministrativeExpense $124.79M USD Annual
Selling and administrative expenses SellingGeneralAndAdministrativeExpense $115.77M USD Annual
Income from operations OperatingIncomeLoss $117.48M USD Annual
Income from operations OperatingIncomeLoss $141.37M USD Annual
Income from operations OperatingIncomeLoss $41.03M USD 1 Quarter
Income from operations OperatingIncomeLoss $38.25M USD 1 Quarter
Income from operations OperatingIncomeLoss $140.75M USD Annual
Income from operations OperatingIncomeLoss $29.07M USD 1 Quarter
Income from operations OperatingIncomeLoss $46.75M USD 1 Quarter
Income from operations OperatingIncomeLoss $37.33M USD 1 Quarter
Income from operations OperatingIncomeLoss $27.31M USD 1 Quarter
Income from operations OperatingIncomeLoss $29.70M USD 1 Quarter
Income from operations OperatingIncomeLoss $32.69M USD 1 Quarter
Interest expense InterestExpenseDebt $8.79M USD Annual
Interest expense InterestExpenseDebt $12.33M USD Annual
Interest expense InterestExpenseDebt $12.30M USD Annual
Foreign currency exchange gain ForeignCurrencyTransactionGainLossBeforeTax $-489.00K USD Annual
Foreign currency exchange gain ForeignCurrencyTransactionGainLossBeforeTax $84.00K USD Annual
Foreign currency exchange gain ForeignCurrencyTransactionGainLossBeforeTax $78.00K USD Annual
Income before provision for income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $26.61M USD 1 Quarter
Income before provision for income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $24.25M USD 1 Quarter
Income before provision for income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $129.12M USD Annual
Income before provision for income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $35.45M USD 1 Quarter
Income before provision for income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $25.96M USD 1 Quarter
Income before provision for income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $43.45M USD 1 Quarter
Income before provision for income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $39.31M USD 1 Quarter
Income before provision for income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $132.04M USD Annual
Income before provision for income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $35.49M USD 1 Quarter
Income before provision for income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $30.62M USD 1 Quarter
Income before provision for income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $104.69M USD Annual
Provision for income taxes IncomeTaxExpenseBenefit $30.06M USD Annual
Provision for income taxes IncomeTaxExpenseBenefit $32.32M USD Annual
Provision for income taxes IncomeTaxExpenseBenefit $25.29M USD Annual
Net income NetIncomeLoss $19.49M USD 1 Quarter
Net income NetIncomeLoss $28.10M USD 1 Quarter
Net income NetIncomeLoss $22.55M USD 1 Quarter
Net income NetIncomeLoss $31.18M USD 1 Quarter
Net income NetIncomeLoss $79.41M USD Annual
Net income NetIncomeLoss $32.47M USD 1 Quarter
Net income NetIncomeLoss $96.81M USD Annual
Net income NetIncomeLoss $18.45M USD 1 Quarter
Net income NetIncomeLoss $26.40M USD 1 Quarter
Net income NetIncomeLoss $20.16M USD 1 Quarter
Net income NetIncomeLoss $101.98M USD Annual
Basic EarningsPerShareBasic $1.29 USD 1 Quarter
Basic EarningsPerShareBasic $1.17 USD 1 Quarter
Basic EarningsPerShareBasic $1.34 USD 1 Quarter
Basic EarningsPerShareBasic $4.22 USD Annual
Basic EarningsPerShareBasic $3.99 USD Annual
Basic EarningsPerShareBasic $1.09 USD 1 Quarter
Basic EarningsPerShareBasic $0.93 USD 1 Quarter
Basic EarningsPerShareBasic $0.80 USD 1 Quarter
Basic EarningsPerShareBasic $0.83 USD 1 Quarter
Basic EarningsPerShareBasic $0.76 USD 1 Quarter
Basic EarningsPerShareBasic $3.29 USD Annual
Diluted EarningsPerShareDiluted $1.27 USD 1 Quarter
Diluted EarningsPerShareDiluted $3.93 USD Annual
Diluted EarningsPerShareDiluted $0.81 USD 1 Quarter
Diluted EarningsPerShareDiluted $0.75 USD 1 Quarter
Diluted EarningsPerShareDiluted $0.79 USD 1 Quarter
Diluted EarningsPerShareDiluted $3.24 USD Annual
Diluted EarningsPerShareDiluted $0.92 USD 1 Quarter
Diluted EarningsPerShareDiluted $4.16 USD Annual
Diluted EarningsPerShareDiluted $1.15 USD 1 Quarter
Diluted EarningsPerShareDiluted $1.32 USD 1 Quarter
Diluted EarningsPerShareDiluted $1.07 USD 1 Quarter
Basic WeightedAverageNumberOfSharesOutstandingBasic 24.12M shares 1 Quarter
Basic WeightedAverageNumberOfSharesOutstandingBasic 24.25M shares Annual
Basic WeightedAverageNumberOfSharesOutstandingBasic 24.12M shares 1 Quarter
Basic WeightedAverageNumberOfSharesOutstandingBasic 24.14M shares Annual
Basic WeightedAverageNumberOfSharesOutstandingBasic 24.25M shares 1 Quarter
Basic WeightedAverageNumberOfSharesOutstandingBasic 24.16M shares Annual
Basic WeightedAverageNumberOfSharesOutstandingBasic 24.29M shares 1 Quarter
Basic WeightedAverageNumberOfSharesOutstandingBasic 24.29M shares 1 Quarter
Basic WeightedAverageNumberOfSharesOutstandingBasic 24.20M shares 1 Quarter
Basic WeightedAverageNumberOfSharesOutstandingBasic 24.10M shares 1 Quarter
Basic WeightedAverageNumberOfSharesOutstandingBasic 24.27M shares 1 Quarter
Diluted WeightedAverageNumberOfDilutedSharesOutstanding 24.70M shares 1 Quarter
Diluted WeightedAverageNumberOfDilutedSharesOutstanding 24.54M shares Annual
Diluted WeightedAverageNumberOfDilutedSharesOutstanding 24.54M shares 1 Quarter
Diluted WeightedAverageNumberOfDilutedSharesOutstanding 24.47M shares 1 Quarter
Diluted WeightedAverageNumberOfDilutedSharesOutstanding 24.45M shares 1 Quarter
Diluted WeightedAverageNumberOfDilutedSharesOutstanding 24.63M shares 1 Quarter
Diluted WeightedAverageNumberOfDilutedSharesOutstanding 24.74M shares 1 Quarter
Diluted WeightedAverageNumberOfDilutedSharesOutstanding 24.62M shares Annual
Diluted WeightedAverageNumberOfDilutedSharesOutstanding 24.58M shares 1 Quarter
Diluted WeightedAverageNumberOfDilutedSharesOutstanding 24.53M shares Annual
Diluted WeightedAverageNumberOfDilutedSharesOutstanding 24.44M shares 1 Quarter
Cash dividends declared per share CommonStockDividendsPerShareDeclared $0.38 USD 1 Quarter
Cash dividends declared per share CommonStockDividendsPerShareDeclared $0.42 USD 1 Quarter
Cash dividends declared per share CommonStockDividendsPerShareDeclared $0.42 USD 1 Quarter
Cash dividends declared per share CommonStockDividendsPerShareDeclared $1.68 USD Annual
Cash dividends declared per share CommonStockDividendsPerShareDeclared $1.36 USD Annual
Cash dividends declared per share CommonStockDividendsPerShareDeclared $0.38 USD 1 Quarter
Cash dividends declared per share CommonStockDividendsPerShareDeclared $1.50 USD Annual
Cash dividends declared per share CommonStockDividendsPerShareDeclared $0.38 USD 1 Quarter
Cash dividends declared per share CommonStockDividendsPerShareDeclared $0.42 USD 1 Quarter
Cash dividends declared per share CommonStockDividendsPerShareDeclared $0.42 USD 1 Quarter
Cash dividends declared per share CommonStockDividendsPerShareDeclared $0.38 USD 1 Quarter
Cash Flow Statement 95 line items
Line Item Tag Value Unit Period
Net income ProfitLoss $96.81M USD Annual
Net income ProfitLoss $79.41M USD Annual
Net income ProfitLoss $101.98M USD Annual
Depreciation and amortization DepreciationDepletionAndAmortization $81.97M USD Annual
Depreciation and amortization DepreciationDepletionAndAmortization $94.64M USD Annual
Depreciation and amortization DepreciationDepletionAndAmortization $89.48M USD Annual
Impairment of rental assets ImpairmentOfLongLivedAssetsHeldForUse - USD Annual
Impairment of rental assets ImpairmentOfLongLivedAssetsHeldForUse - USD Annual
Impairment of rental assets ImpairmentOfLongLivedAssetsHeldForUse $39.00K USD Annual
Provision for doubtful accounts ProvisionForDoubtfulAccounts $1.01M USD Annual
Provision for doubtful accounts ProvisionForDoubtfulAccounts $1.34M USD Annual
Provision for doubtful accounts ProvisionForDoubtfulAccounts $581.00K USD Annual
Share-based compensation ShareBasedCompensation $4.11M USD Annual
Share-based compensation ShareBasedCompensation $5.89M USD Annual
Share-based compensation ShareBasedCompensation $5.55M USD Annual
Gain on sale of used rental equipment GainLossOnSaleOfProperties $19.33M USD Annual
Gain on sale of used rental equipment GainLossOnSaleOfProperties $21.31M USD Annual
Gain on sale of used rental equipment GainLossOnSaleOfProperties $19.56M USD Annual
Foreign currency exchange (gain) loss ForeignCurrencyTransactionGainLossBeforeTax $-489.00K USD Annual
Foreign currency exchange (gain) loss ForeignCurrencyTransactionGainLossBeforeTax $84.00K USD Annual
Foreign currency exchange (gain) loss ForeignCurrencyTransactionGainLossBeforeTax $78.00K USD Annual
Amortization of debt issuance costs AmortizationOfFinancingCosts $11.00K USD Annual
Amortization of debt issuance costs AmortizationOfFinancingCosts $11.00K USD Annual
Amortization of debt issuance costs AmortizationOfFinancingCosts $20.00K USD Annual
Accounts receivable IncreaseDecreaseInAccountsReceivable $7.32M USD Annual
Accounts receivable IncreaseDecreaseInAccountsReceivable $15.72M USD Annual
Accounts receivable IncreaseDecreaseInAccountsReceivable $-3.44M USD Annual
Prepaid expenses and other assets IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets $-3.81M USD Annual
Prepaid expenses and other assets IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets $9.35M USD Annual
Prepaid expenses and other assets IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets $13.53M USD Annual
Accounts payable and accrued liabilities IncreaseDecreaseInAccountsPayableAndAccruedLiabilities $20.30M USD Annual
Accounts payable and accrued liabilities IncreaseDecreaseInAccountsPayableAndAccruedLiabilities $-1.61M USD Annual
Accounts payable and accrued liabilities IncreaseDecreaseInAccountsPayableAndAccruedLiabilities $316.00K USD Annual
Deferred income IncreaseDecreaseInContractWithCustomerLiability $-8.99M USD Annual
Deferred income IncreaseDecreaseInContractWithCustomerLiability $5.14M USD Annual
Deferred income IncreaseDecreaseInContractWithCustomerLiability $10.26M USD Annual
Deferred income taxes IncreaseDecreaseInDeferredIncomeTaxes $-12.04M USD Annual
Deferred income taxes IncreaseDecreaseInDeferredIncomeTaxes $2.19M USD Annual
Deferred income taxes IncreaseDecreaseInDeferredIncomeTaxes $-11.61M USD Annual
Net cash provided by operating activities NetCashProvidedByUsedInOperatingActivities $187.99M USD Annual
Net cash provided by operating activities NetCashProvidedByUsedInOperatingActivities $180.50M USD Annual
Net cash provided by operating activities NetCashProvidedByUsedInOperatingActivities $142.67M USD Annual
Purchases of rental equipment PaymentsToAcquireEquipmentOnLease $86.33M USD Annual
Purchases of rental equipment PaymentsToAcquireEquipmentOnLease $123.07M USD Annual
Purchases of rental equipment PaymentsToAcquireEquipmentOnLease $167.70M USD Annual
Purchases of property, plant and equipment PaymentsToAcquirePropertyPlantAndEquipment $12.08M USD Annual
Purchases of property, plant and equipment PaymentsToAcquirePropertyPlantAndEquipment $13.72M USD Annual
Purchases of property, plant and equipment PaymentsToAcquirePropertyPlantAndEquipment $15.66M USD Annual
Cash paid for acquisition of business assets PaymentsToAcquireBusinessesNetOfCashAcquired $7.54M USD Annual
Cash paid for acquisition of business assets PaymentsToAcquireBusinessesNetOfCashAcquired $7.81M USD Annual
Proceeds from sales of used rental equipment ProceedsFromSaleOfMachineryAndEquipment $41.79M USD Annual
Proceeds from sales of used rental equipment ProceedsFromSaleOfMachineryAndEquipment $44.45M USD Annual
Proceeds from sales of used rental equipment ProceedsFromSaleOfMachineryAndEquipment $47.05M USD Annual
Net cash used in investing activities NetCashProvidedByUsedInInvestingActivities $-104.49M USD Annual
Net cash used in investing activities NetCashProvidedByUsedInInvestingActivities $-143.14M USD Annual
Net cash used in investing activities NetCashProvidedByUsedInInvestingActivities $-53.00M USD Annual
Net (repayment) borrowing under bank lines of credit ProceedsFromRepaymentsOfLinesOfCredit $-5.14M USD Annual
Net (repayment) borrowing under bank lines of credit ProceedsFromRepaymentsOfLinesOfCredit $15.13M USD Annual
Net (repayment) borrowing under bank lines of credit ProceedsFromRepaymentsOfLinesOfCredit $-70.69M USD Annual
Principal payments on Series A senior notes RepaymentsOfSeniorDebt $20.00M USD Annual
Repurchase of common stock PaymentsForRepurchaseOfCommonStock $13.62M USD Annual
Taxes paid related to net share settlement of stock awards PaymentsRelatedToTaxWithholdingForShareBasedCompensation $3.26M USD Annual
Taxes paid related to net share settlement of stock awards PaymentsRelatedToTaxWithholdingForShareBasedCompensation $3.33M USD Annual
Taxes paid related to net share settlement of stock awards PaymentsRelatedToTaxWithholdingForShareBasedCompensation $4.38M USD Annual
Payment of dividends PaymentsOfDividendsCommonStock $39.77M USD Annual
Payment of dividends PaymentsOfDividendsCommonStock $35.54M USD Annual
Payment of dividends PaymentsOfDividendsCommonStock $30.94M USD Annual
Net cash used in financing activities NetCashProvidedByUsedInFinancingActivities $-39.07M USD Annual
Net cash used in financing activities NetCashProvidedByUsedInFinancingActivities $-128.45M USD Annual
Net cash used in financing activities NetCashProvidedByUsedInFinancingActivities $-44.02M USD Annual
Effect of foreign currency exchange rate changes on cash EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations $-156.00K USD Annual
Effect of foreign currency exchange rate changes on cash EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations $-102.00K USD Annual
Net (decrease) increase in cash CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect $834.00K USD Annual
Net (decrease) increase in cash CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect $-993.00K USD Annual
Net (decrease) increase in cash CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect $-1.10M USD Annual
Cash balance, beginning of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations $1.51M USD Point-in-time
Cash balance, beginning of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations $1.24M USD Point-in-time
Cash balance, beginning of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations $2.50M USD Point-in-time
Cash balance, beginning of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations $2.34M USD Point-in-time
Cash balance, end of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations $1.51M USD Point-in-time
Cash balance, end of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations $1.24M USD Point-in-time
Cash balance, end of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations $2.50M USD Point-in-time
Cash balance, end of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations $2.34M USD Point-in-time
Interest paid, during the period InterestPaidNet $12.60M USD Annual
Interest paid, during the period InterestPaidNet $12.47M USD Annual
Interest paid, during the period InterestPaidNet $9.05M USD Annual
Net income taxes paid, during the period IncomeTaxesPaidNet $18.16M USD Annual
Net income taxes paid, during the period IncomeTaxesPaidNet $17.53M USD Annual
Net income taxes paid, during the period IncomeTaxesPaidNet $34.90M USD Annual
Dividends accrued during the period, not yet paid DividendsPayableCurrentAndNoncurrent $8.39M USD Point-in-time
Dividends accrued during the period, not yet paid DividendsPayableCurrentAndNoncurrent $9.49M USD Point-in-time
Dividends accrued during the period, not yet paid DividendsPayableCurrentAndNoncurrent $10.08M USD Point-in-time
Rental equipment acquisitions, not yet paid CapitalExpendituresIncurredButNotYetPaid $4.37M USD Annual
Rental equipment acquisitions, not yet paid CapitalExpendituresIncurredButNotYetPaid $9.70M USD Annual
Rental equipment acquisitions, not yet paid CapitalExpendituresIncurredButNotYetPaid $6.50M USD Annual
Stockholders Equity 59 line items
Line Item Tag Value Unit Period
Cash dividends declared per share CommonStockDividendsPerShareDeclared $0.38 USD 1 Quarter
Cash dividends declared per share CommonStockDividendsPerShareDeclared $0.42 USD 1 Quarter
Cash dividends declared per share CommonStockDividendsPerShareDeclared $0.42 USD 1 Quarter
Cash dividends declared per share CommonStockDividendsPerShareDeclared $1.68 USD Annual
Cash dividends declared per share CommonStockDividendsPerShareDeclared $1.36 USD Annual
Cash dividends declared per share CommonStockDividendsPerShareDeclared $0.38 USD 1 Quarter
Cash dividends declared per share CommonStockDividendsPerShareDeclared $1.50 USD Annual
Cash dividends declared per share CommonStockDividendsPerShareDeclared $0.38 USD 1 Quarter
Cash dividends declared per share CommonStockDividendsPerShareDeclared $0.42 USD 1 Quarter
Cash dividends declared per share CommonStockDividendsPerShareDeclared $0.42 USD 1 Quarter
Cash dividends declared per share CommonStockDividendsPerShareDeclared $0.38 USD 1 Quarter
Balance StockholdersEquity $637.60M USD Point-in-time
Balance StockholdersEquity $592.31M USD Point-in-time
Balance StockholdersEquity $682.60M USD Point-in-time
Balance StockholdersEquity $616.72M USD Point-in-time
Balance StockholdersEquity $571.53M USD Point-in-time
Balance StockholdersEquity $661.61M USD Point-in-time
Balance StockholdersEquity $524.18M USD Point-in-time
Balance StockholdersEquity $580.64M USD Point-in-time
Balance StockholdersEquity $643.84M USD Point-in-time
Balance StockholdersEquity $634.04M USD Point-in-time
Balance, Shares CommonStockSharesOutstanding 24.13M shares Point-in-time
Balance, Shares CommonStockSharesOutstanding 24.30M shares Point-in-time
Net income NetIncomeLoss $19.49M USD 1 Quarter
Net income NetIncomeLoss $28.10M USD 1 Quarter
Net income NetIncomeLoss $22.55M USD 1 Quarter
Net income NetIncomeLoss $31.18M USD 1 Quarter
Net income NetIncomeLoss $79.41M USD Annual
Net income NetIncomeLoss $32.47M USD 1 Quarter
Net income NetIncomeLoss $96.81M USD Annual
Net income NetIncomeLoss $18.45M USD 1 Quarter
Net income NetIncomeLoss $26.40M USD 1 Quarter
Net income NetIncomeLoss $20.16M USD 1 Quarter
Net income NetIncomeLoss $101.98M USD Annual
Share-based compensation StockIssuedDuringPeriodValueShareBasedCompensation $5.55M USD Annual
Share-based compensation StockIssuedDuringPeriodValueShareBasedCompensation $5.89M USD Annual
Share-based compensation StockIssuedDuringPeriodValueShareBasedCompensation $4.11M USD Annual
Repurchased common stock StockRepurchasedAndRetiredDuringPeriodValue $13.62M USD Annual
Taxes paid related to net share settlement of stock awards AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation $3.26M USD Annual
Taxes paid related to net share settlement of stock awards AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation $4.38M USD Annual
Taxes paid related to net share settlement of stock awards AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation $3.33M USD Annual
Dividends accrued at $1.36, $1.50 and $1.68 per share in 2018, 2019 and 2020 DividendsCommonStock $36.84M USD Annual
Dividends accrued at $1.36, $1.50 and $1.68 per share in 2018, 2019 and 2020 DividendsCommonStock $40.94M USD Annual
Dividends accrued at $1.36, $1.50 and $1.68 per share in 2018, 2019 and 2020 DividendsCommonStock $33.03M USD Annual
Other comprehensive (loss) gain OtherComprehensiveIncomeLossNetOfTax $119.00K USD Annual
Other comprehensive (loss) gain OtherComprehensiveIncomeLossNetOfTax $-21.00K USD Annual
Other comprehensive (loss) gain OtherComprehensiveIncomeLossNetOfTax $-34.00K USD Annual
Balance StockholdersEquity $637.60M USD Point-in-time
Balance StockholdersEquity $592.31M USD Point-in-time
Balance StockholdersEquity $682.60M USD Point-in-time
Balance StockholdersEquity $616.72M USD Point-in-time
Balance StockholdersEquity $571.53M USD Point-in-time
Balance StockholdersEquity $661.61M USD Point-in-time
Balance StockholdersEquity $524.18M USD Point-in-time
Balance StockholdersEquity $580.64M USD Point-in-time
Balance StockholdersEquity $643.84M USD Point-in-time
Balance StockholdersEquity $634.04M USD Point-in-time
Balance, Shares CommonStockSharesOutstanding 24.13M shares Point-in-time
Balance, Shares CommonStockSharesOutstanding 24.30M shares Point-in-time
Comprehensive Income 20 line items
Line Item Tag Value Unit Period
Net income NetIncomeLoss $19.49M USD 1 Quarter
Net income NetIncomeLoss $28.10M USD 1 Quarter
Net income NetIncomeLoss $22.55M USD 1 Quarter
Net income NetIncomeLoss $31.18M USD 1 Quarter
Net income NetIncomeLoss $79.41M USD Annual
Net income NetIncomeLoss $32.47M USD 1 Quarter
Net income NetIncomeLoss $96.81M USD Annual
Net income NetIncomeLoss $18.45M USD 1 Quarter
Net income NetIncomeLoss $26.40M USD 1 Quarter
Net income NetIncomeLoss $20.16M USD 1 Quarter
Net income NetIncomeLoss $101.98M USD Annual
Foreign currency translation adjustment OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentBeforeTax $-48.00K USD Annual
Foreign currency translation adjustment OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentBeforeTax $161.00K USD Annual
Foreign currency translation adjustment OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentBeforeTax $-29.00K USD Annual
Tax benefit (provision) OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax $-8.00K USD Annual
Tax benefit (provision) OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax $-14.00K USD Annual
Tax benefit (provision) OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax $42.00K USD Annual
Comprehensive income ComprehensiveIncomeNetOfTax $101.95M USD Annual
Comprehensive income ComprehensiveIncomeNetOfTax $79.53M USD Annual
Comprehensive income ComprehensiveIncomeNetOfTax $96.78M USD Annual

Data is extracted from SEC EDGAR XBRL filings. Values shown are as reported in the filing.

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