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CONSOLIDATED BALANCE SHEETS (USD $)
In Thousands
Jul. 31, 2011
Jul. 31, 2010
Current assets:  
Cash and cash equivalents$ 74,009$ 268,188
Accounts receivable, net122,859109,061
Vehicle pooling costs17,02629,890
Inventories8,0164,976
Income taxes receivable5,14510,958
Prepaid expenses and other assets14,81314,342
Total current assets241,868437,415
Property and equipment, net600,388573,514
Intangibles, net12,74813,016
Goodwill198,620175,870
Deferred income taxes9,42510,213
Other assets21,38718,784
Total assets1,084,4361,228,812
Current liabilities:  
Accounts payable and accrued liabilities101,70893,740
Deferred revenue5,63610,642
Income taxes payable3,5431,314
Deferred income taxes4401,154
Current portion of long-term debt50,370374
Other current liabilities4,929 
Total current liabilities166,626107,224
Deferred income taxes10,0579,748
Income taxes payable24,77323,369
Long-term debt325,386601
Other liabilities2,422636
Total liabilities529,264141,578
Commitments and contingencies  
Shareholders' equity:  
Common stock, no par value-180,000,000 shares authorized; 66,005,517 and 84,363,063 shares issued and outstanding at July 31, 2011 and 2010, respectively313,940365,507
Accumulated other comprehensive loss(23,225)(32,741)
Retained earnings264,457754,468
Total shareholders' equity555,1721,087,234
Total liabilities and shareholders' equity$ 1,084,436$ 1,228,812