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v3.10.0.1

Consolidated Balance Sheets - USD ($) $ in Thousands | Jul. 31, 2018 | Jul. 31, 2017
--- | --- | ---
Current assets: |  |
Cash and cash equivalents | $ 274,520 | $ 210,100
Accounts receivable, net | 351,601 | 311,846
Vehicle pooling costs | 34,284 | 31,118
Inventories | 16,734 | 10,163
Income taxes receivable | 15,312 | 6,418
Prepaid expenses and other assets | 16,665 | 17,616
Total current assets | 709,116 | 587,261
Property and equipment, net | 1,163,425 | 944,056
Intangibles, net | 64,892 | 75,938
Goodwill | 337,235 | 340,243
Deferred income taxes | 470 | 1,287
Other assets | 32,560 | 33,716
Total assets | 2,307,698 | 1,982,501
Current liabilities: |  |
Accounts payable and accrued liabilities | 270,944 | 208,415
Deferred revenue | 4,488 | 5,019
Income taxes payable | 673 | 6,472
Deferred income taxes | 0 | 92
Current portion of revolving loan facility and capital lease obligations | 1,151 | 82,155
Total current liabilities | 277,256 | 302,153
Deferred income taxes | 19,733 | 3,192
Income taxes payable | 27,277 | 24,573
Long-term debt, revolving loan facility, and capital lease obligations, net of discount | 398,747 | 550,883
Other liabilities | 3,586 | 3,100
Total liabilities | 726,599 | 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; 233,898,841 and 230,488,296 shares issued and outstanding, respectively | 23 | 23
Additional paid-in capital | 526,858 | 453,349
Accumulated other comprehensive loss | (107,928) | (100,676)
Retained earnings | 1,162,146 | 745,370
Noncontrolling interest | 0 | 534
Stockholders’ Equity | 1,581,099 | 1,098,600
Total liabilities and stockholders’ equity | $ 2,307,698 | $ 1,982,501

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