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Consolidated Balance Sheets (Unaudited) - USD ($)
$ in Thousands
Oct. 31, 2018
Jul. 31, 2018
Current assets:    
Cash and cash equivalents $ 320,309 $ 274,520
Accounts receivable, net 336,004 351,601
Vehicle pooling costs 70,598 34,284
Inventories 19,734 16,734
Income taxes receivable 24 15,312
Prepaid expenses and other assets 16,553 16,665
Total current assets 763,222 709,116
Property and equipment, net 1,188,088 1,163,425
Intangibles, net 62,897 64,892
Goodwill 335,120 337,235
Deferred income taxes 468 470
Other assets 31,993 32,560
Total assets 2,381,788 2,307,698
Current liabilities:    
Accounts payable and accrued liabilities 235,982 270,944
Deferred revenue 4,934 4,488
Income taxes payable 12,893 673
Current portion of revolving loan facility and capital lease obligations 999 1,151
Total current liabilities 254,808 277,256
Deferred income taxes 23,815 19,733
Income taxes payable 29,254 27,277
Long-term debt, revolving loan facility and capital lease obligations, net of discount 398,642 398,747
Other liabilities 3,509 3,586
Total liabilities 710,028 726,599
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; 234,008,162 and 233,898,841 shares issued and outstanding, respectively. 23 23
Additional paid-in capital 534,108 526,858
Accumulated other comprehensive loss (115,646) (107,928)
Retained earnings 1,253,275 1,162,146
Total stockholders’ equity 1,671,760 1,581,099
Total liabilities and stockholders’ equity $ 2,381,788 $ 2,307,698