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Consolidated Balance Sheets (Unaudited) - USD ($)
$ in Thousands
Oct. 31, 2017
Jul. 31, 2017
Current assets:    
Cash and cash equivalents $ 224,246 $ 210,100
Accounts receivable, net 366,641 311,846
Vehicle pooling costs 37,679 31,118
Inventories 10,138 10,163
Income taxes receivable 139 6,418
Prepaid expenses and other assets 15,528 17,616
Total current assets 654,371 587,261
Property and equipment, net 959,716 944,056
Intangibles, net 73,285 75,938
Goodwill 339,024 340,243
Deferred income taxes 0 1,287
Other assets 36,274 33,716
Total assets 2,062,670 1,982,501
Current liabilities:    
Accounts payable and accrued liabilities 222,400 208,415
Deferred revenue 5,189 5,019
Income taxes payable 28,430 6,472
Deferred income taxes 0 92
Current portion of revolving loan facility and capital lease obligations 33,150 82,155
Total current liabilities 289,169 302,153
Deferred income taxes 4,807 3,192
Income taxes payable 26,086 24,573
Long-term debt, revolving loan facility and capital lease obligations, net of discount 550,704 550,883
Other liabilities 2,995 3,100
Total liabilities 873,761 883,901
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; 231,218,619 and 230,488,296 shares issued and outstanding, respectively. 23 23
Additional paid-in capital 467,909 453,349
Accumulated other comprehensive loss (102,156) (100,676)
Retained earnings 822,555 745,370
Noncontrolling interest 578 534
Total stockholders’ equity 1,188,909 1,098,600
Total liabilities and stockholders’ equity $ 2,062,670 $ 1,982,501