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Consolidated Balance Sheets (Unaudited) - USD ($)
$ in Thousands
Jan. 31, 2019
Jul. 31, 2018
Current assets:    
Cash and cash equivalents $ 108,174 $ 274,520
Accounts receivable, net 393,561 351,601
Vehicle pooling costs 80,610 34,284
Inventories 28,315 16,734
Income taxes receivable 25 15,312
Prepaid expenses and other assets 17,781 16,665
Total current assets 628,466 709,116
Property and equipment, net 1,237,117 1,163,425
Intangibles, net 60,265 64,892
Goodwill 338,045 337,235
Deferred income taxes 348 470
Other assets 32,664 32,560
Total assets 2,296,905 2,307,698
Current liabilities:    
Accounts payable and accrued liabilities 266,126 270,944
Deferred revenue 7,344 4,488
Income taxes payable 4,441 673
Current portion of revolving loan facility and capital lease obligations 94,122 1,151
Total current liabilities 372,033 277,256
Deferred income taxes 32,314 19,733
Income taxes payable 30,390 27,277
Long-term debt, revolving loan facility and capital lease obligations, net of discount 398,740 398,747
Other liabilities 3,475 3,586
Total liabilities 836,952 726,599
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; 226,700,670 and 233,898,841 shares issued and outstanding, respectively. 23 23
Additional paid-in capital 530,102 526,858
Accumulated other comprehensive loss (107,223) (107,928)
Retained earnings 1,037,051 1,162,146
Total stockholders’ equity 1,459,953 1,581,099
Total liabilities and stockholders’ equity $ 2,296,905 $ 2,307,698