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Consolidated Balance Sheets (Unaudited) - USD ($)
$ in Thousands
Oct. 31, 2019
Jul. 31, 2019
Current assets:    
Cash and cash equivalents $ 181,102 $ 186,319
Accounts receivable, net 394,309 367,265
Vehicle pooling costs 86,035 76,548
Inventories 19,482 20,941
Income taxes receivable 48,370 19,526
Prepaid expenses and other assets 14,778 16,568
Total current assets 744,076 687,167
Property and equipment, net 1,545,714 1,427,726
Operating lease right-of-use assets 136,368 0
Intangibles, net 52,617 55,156
Goodwill 337,179 333,321
Deferred income taxes 404 411
Other assets 39,581 43,836
Total assets 2,855,939 2,547,617
Current liabilities:    
Accounts payable and accrued liabilities 289,247 270,918
Deferred revenue 5,113 6,466
Income taxes payable 1,313 3,482
Current portion of operating lease liabilities 27,055 0
Current portion of revolving loan facility and finance lease liabilities 590 1,138
Total current liabilities 323,318 282,004
Deferred income taxes 53,678 48,683
Income taxes payable 38,965 35,116
Operating lease liabilities, net of current portion 113,263 0
Long-term debt, revolving loan facility and finance lease liabilities, net of discount 399,979 400,091
Other liabilities 137 3,342
Total liabilities 929,340 769,236
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; 232,433,578 and 229,790,268 shares issued and outstanding, respectively. 23 23
Additional paid-in capital 587,643 572,559
Accumulated other comprehensive loss (119,290) (132,529)
Retained earnings 1,458,223 1,338,328
Total stockholders’ equity 1,926,599 1,778,381
Total liabilities and stockholders’ equity $ 2,855,939 $ 2,547,617