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Consolidated Balance Sheets (Unaudited) - USD ($)
$ in Thousands
Apr. 30, 2018
Jul. 31, 2017
Current assets:    
Cash and cash equivalents $ 204,275 $ 210,100
Accounts receivable, net 356,125 311,846
Vehicle pooling costs 35,489 31,118
Inventories 17,034 10,163
Income taxes receivable 1,363 6,418
Prepaid expenses and other assets 16,616 17,616
Total current assets 630,902 587,261
Property and equipment, net 1,087,910 944,056
Intangibles, net 69,382 75,938
Goodwill 342,459 340,243
Deferred income taxes 1,239 1,287
Other assets 33,301 33,716
Total assets 2,165,193 1,982,501
Current liabilities:    
Accounts payable and accrued liabilities 245,473 208,415
Deferred revenue 5,906 5,019
Income taxes payable 18,048 6,472
Deferred income taxes 0 92
Current portion of revolving loan facility and capital lease obligations 1,151 82,155
Total current liabilities 270,578 302,153
Deferred income taxes 3,927 3,192
Income taxes payable 27,303 24,573
Long-term debt, revolving loan facility and capital lease obligations, net of discount 398,914 550,883
Other liabilities 3,659 3,100
Total liabilities 704,381 883,901
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; 232,255,380 and 230,488,296 shares issued and outstanding, respectively. 23 23
Additional paid-in capital 497,010 453,349
Accumulated other comprehensive loss (90,412) (100,676)
Retained earnings 1,053,510 745,370
Noncontrolling interest 681 534
Total stockholders’ equity 1,460,812 1,098,600
Total liabilities and stockholders’ equity $ 2,165,193 $ 1,982,501