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Consolidated Balance Sheets (Unaudited) - USD ($)
$ in Thousands
Jan. 31, 2016
Jul. 31, 2015
Current assets:    
Cash and cash equivalents $ 141,416 $ 456,012
Marketable securities 17,465 0
Accounts receivable, net 281,227 215,696
Vehicle pooling costs 29,694 24,949
Inventories 9,458 8,613
Income taxes receivable 7,734 6,092
Deferred income taxes 685 3,396
Prepaid expenses and other assets 19,179 19,824
Total current assets 506,858 734,582
Property and equipment, net 744,224 700,402
Intangibles, net 14,408 17,857
Goodwill 264,128 271,850
Deferred income taxes 31,432 28,840
Other assets 43,314 46,421
Total assets 1,604,364 1,799,952
Current liabilities:    
Accounts payable and accrued liabilities 147,839 147,452
Deferred revenue 5,478 3,724
Income taxes payable 12,629 8,279
Current portion of long-term debt, revolving loan facility, and capital lease obligations 99,171 53,671
Total current liabilities 265,117 213,126
Deferred income taxes 4,868 5,322
Income taxes payable 23,696 21,157
Long-term debt and capital lease obligations, net of discount 576,501 592,135
Other liabilities 2,782 3,748
Total liabilities $ 872,964 $ 835,488
Commitments and contingencies
Stockholders' equity:    
Preferred stock: $0.0001 par value - 5,000,000 shares authorized; none issued $ 0 $ 0
Common stock: $0.0001 par value - 400,000,000 shares authorized; 111,999,458 and 120,156,340 shares issued and outstanding, respectively. 11 12
Additional paid-in capital 394,002 407,808
Accumulated other comprehensive loss (103,071) (68,793)
Retained earnings 440,458 625,437
Total stockholders' equity 731,400 964,464
Total liabilities and stockholders' equity $ 1,604,364 $ 1,799,952