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Consolidated Balance Sheets - USD ($)
$ in Thousands
Jul. 31, 2019
Jul. 31, 2018
Current assets:    
Cash and cash equivalents $ 186,319 $ 274,520
Accounts receivable, net 367,265 351,601
Vehicle pooling costs 76,548 34,284
Inventories 20,941 16,734
Income taxes receivable 19,526 15,312
Prepaid expenses and other assets 16,568 16,665
Total current assets 687,167 709,116
Property and equipment, net 1,427,726 1,163,425
Intangibles, net 55,156 64,892
Goodwill 333,321 337,235
Deferred income taxes 411 470
Other assets 43,836 32,560
Total assets 2,547,617 2,307,698
Current liabilities:    
Accounts payable and accrued liabilities 270,918 270,944
Deferred revenue 6,466 4,488
Income taxes payable 3,482 673
Current portion of revolving loan facility and capital lease obligations 1,138 1,151
Total current liabilities 282,004 277,256
Deferred income taxes 48,683 19,733
Income taxes payable 35,116 27,277
Long-term debt, revolving loan facility, and capital lease obligations, net of discount 400,091 398,747
Other liabilities 3,342 3,586
Total liabilities 769,236 726,599
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; 229,790,268 and 233,898,841 shares issued and outstanding, respectively 23 23
Additional paid-in capital 572,559 526,858
Accumulated other comprehensive loss (132,529) (107,928)
Retained earnings 1,338,328 1,162,146
Stockholders’ Equity 1,778,381 1,581,099
Total liabilities and stockholders’ equity $ 2,547,617 $ 2,307,698