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Consolidated Balance Sheets - USD ($)
$ in Thousands
Jan. 31, 2019
Jul. 31, 2018
Current assets:    
Cash and cash equivalents $ 305,833 $ 275,249
Accounts receivable, trade, net 325,783 467,488
Accounts receivable, other, net 18,999 19,747
Inventories, net 561,842 537,909
Prepaid income taxes, expenses and other 35,699 11,281
Total current assets 1,248,156 1,311,674
Property, plant and equipment, net 550,471 522,054
Other assets:    
Goodwill 377,693 377,693
Amortizable intangible assets, net 363,231 388,348
Deferred income taxes, net 80,205 78,444
Equity investment in joint venture 48,264 48,463
Other 62,178 51,989
Total other assets 931,571 944,937
TOTAL ASSETS 2,730,198 2,778,665
Current liabilities:    
Accounts payable 219,881 286,974
Accrued liabilities:    
Compensation and related items 59,183 97,122
Product warranties 257,869 264,928
Income and other taxes 16,285 19,345
Promotions and rebates 72,945 59,133
Product, property and related liabilities 13,092 17,815
Foreign currency forward contract liability 73,707
Other 37,681 24,013
Total current liabilities 750,643 769,330
Unrecognized tax benefits 10,562 12,446
Other liabilities 62,062 59,148
Total long-term liabilities 72,624 71,594
Contingent liabilities and commitments
Stockholders' equity:    
Preferred stock – authorized 1,000,000 shares; none outstanding
Common stock – par value of $.10 per share; authorized 250,000,000 shares; issued 62,933,415 and 62,765,824 shares, respectively 6,293 6,277
Additional paid-in capital 263,899 252,204
Retained earnings 1,984,885 2,022,988
Less treasury shares of 10,126,434 and 10,070,459, respectively, at cost (348,146) (343,728)
Total stockholders' equity 1,906,931 1,937,741
TOTAL LIABILITIES AND STOCKHOLDERS' EQUITY $ 2,730,198 $ 2,778,665