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Consolidated Balance Sheets (Unaudited) - USD ($)
$ in Thousands
Apr. 30, 2020
Jul. 31, 2019
Current assets:    
Cash and cash equivalents $ 306,387 $ 186,319
Accounts receivable, net 346,244 367,265
Vehicle pooling costs 75,357 76,548
Inventories 19,809 20,941
Income taxes receivable 31,578 19,526
Prepaid expenses and other assets 14,777 16,568
Total current assets 794,152 687,167
Property and equipment, net 1,838,297 1,427,726
Operating lease right-of-use assets 106,634 0
Intangibles, net 48,671 55,156
Goodwill 338,039 333,321
Deferred income taxes 310 411
Other assets 35,480 43,836
Total assets 3,161,583 2,547,617
Current liabilities:    
Accounts payable and accrued liabilities 250,841 270,918
Deferred revenue 7,884 6,466
Income taxes payable 905 3,482
Current portion of operating lease liabilities 23,395 0
Current portion of finance lease liabilities 3,543 1,138
Total current liabilities 286,568 282,004
Deferred income taxes 57,724 48,683
Income taxes payable 46,795 35,116
Operating lease liabilities, net of current portion 85,698 0
Long-term debt and finance lease liabilities, net of discount 403,653 400,091
Other liabilities 134 3,342
Total liabilities 880,572 769,236
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; 234,701,014 and 229,790,268 shares issued and outstanding, respectively. 23 23
Additional paid-in capital 646,331 572,559
Accumulated other comprehensive loss (138,923) (132,529)
Retained earnings 1,773,580 1,338,328
Total stockholders’ equity 2,281,011 1,778,381
Total liabilities and stockholders’ equity $ 3,161,583 $ 2,547,617