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v3.3.0.814

Consolidated Balance Sheets (Unaudited) - USD ($) $ in Thousands | Oct. 31, 2015 | Jul. 31, 2015
--- | --- | ---
Current assets: |  |
Cash and cash equivalents | $ 472,916 | $ 456,012
Marketable securities | 21,893 | 0
Accounts receivable, net | 231,403 | 215,696
Vehicle pooling costs | 26,632 | 24,949
Inventories | 9,075 | 8,613
Income taxes receivable | 950 | 6,092
Deferred income taxes | 2,055 | 3,396
Prepaid expenses and other assets | 20,732 | 19,824
Total current assets | 785,656 | 734,582
Property and equipment, net | 705,590 | 700,402
Intangibles, net | 16,229 | 17,857
Goodwill | 270,620 | 271,850
Deferred income taxes | 30,636 | 28,840
Other assets | 47,033 | 46,421
Total assets | 1,855,764 | 1,799,952
Current liabilities: |  |
Accounts payable and accrued liabilities | 147,342 | 147,452
Deferred revenue | 3,719 | 3,724
Income taxes payable | 30,444 | 8,279
Current portion of long-term debt and capital lease obligations | 42,421 | 53,671
Total current liabilities | 223,926 | 213,126
Deferred income taxes | 5,194 | 5,322
Income taxes payable | 22,395 | 21,157
Long-term debt and capital lease obligations, net of discount | 584,302 | 592,135
Other liabilities | 3,402 | 3,748
Total liabilities | $ 839,219 | $ 835,488
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 - 180,000,000 shares authorized; 120,230,510 and 120,156,340 shares issued and outstanding, respectively. | 12 | 12
Additional paid-in capital | 413,423 | 407,808
Accumulated other comprehensive loss | (74,740) | (68,793)
Retained earnings | 677,850 | 625,437
Total stockholders' equity | 1,016,545 | 964,464
Total liabilities and stockholders' equity | $ 1,855,764 | $ 1,799,952

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