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Consolidated Balance Sheets (Unaudited) - USD ($)
$ in Thousands
Jan. 31, 2020
Jul. 31, 2019
Current assets:    
Cash and cash equivalents $ 93,511 $ 186,319
Accounts receivable, net 445,963 367,265
Vehicle pooling costs 90,595 76,548
Inventories 18,515 20,941
Income taxes receivable 68,415 19,526
Prepaid expenses and other assets 14,964 16,568
Total current assets 731,963 687,167
Property and equipment, net 1,789,326 1,427,726
Operating lease right-of-use assets 104,360 0
Intangibles, net 50,291 55,156
Goodwill 338,262 333,321
Deferred income taxes 348 411
Other assets 34,055 43,836
Total assets 3,048,605 2,547,617
Current liabilities:    
Accounts payable and accrued liabilities 296,977 270,918
Deferred revenue 7,603 6,466
Income taxes payable 728 3,482
Current portion of operating lease liabilities 23,314 0
Current portion of revolving loan facility and finance lease liabilities 14,215 1,138
Total current liabilities 342,837 282,004
Deferred income taxes 55,499 48,683
Income taxes payable 43,650 35,116
Operating lease liabilities, net of current portion 81,906 0
Long-term debt, revolving loan facility and finance lease liabilities, net of discount 399,846 400,091
Other liabilities 138 3,342
Total liabilities 923,876 769,236
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; 233,636,685 and 229,790,268 shares issued and outstanding, respectively. 23 23
Additional paid-in capital 617,714 572,559
Accumulated other comprehensive loss (119,870) (132,529)
Retained earnings 1,626,862 1,338,328
Total stockholders’ equity 2,124,729 1,778,381
Total liabilities and stockholders’ equity $ 3,048,605 $ 2,547,617