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Consolidated Balance Sheets (Unaudited) - USD ($)
$ in Thousands
Jan. 31, 2018
Jul. 31, 2017
Current assets:    
Cash and cash equivalents $ 195,300 $ 210,100
Accounts receivable, net 398,972 311,846
Vehicle pooling costs 37,969 31,118
Inventories 13,025 10,163
Income taxes receivable 3,836 6,418
Prepaid expenses and other assets 17,374 17,616
Total current assets 666,476 587,261
Property and equipment, net 1,024,564 944,056
Intangibles, net 69,934 75,938
Goodwill 344,499 340,243
Deferred income taxes 301 1,287
Other assets 37,767 33,716
Total assets 2,143,541 1,982,501
Current liabilities:    
Accounts payable and accrued liabilities 242,594 208,415
Deferred revenue 6,797 5,019
Income taxes payable 13,806 6,472
Deferred income taxes 0 92
Current portion of revolving loan facility and capital lease obligations 111,851 82,155
Total current liabilities 375,048 302,153
Deferred income taxes 5,196 3,192
Income taxes payable 27,128 24,573
Long-term debt, revolving loan facility and capital lease obligations, net of discount 400,646 550,883
Other liabilities 3,732 3,100
Total liabilities 811,750 883,901
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; 231,827,612 and 230,488,296 shares issued and outstanding, respectively. 23 23
Additional paid-in capital 483,895 453,349
Accumulated other comprehensive loss (78,913) (100,676)
Retained earnings 926,163 745,370
Noncontrolling interest 623 534
Total stockholders’ equity 1,331,791 1,098,600
Total liabilities and stockholders’ equity $ 2,143,541 $ 1,982,501