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Consolidated Balance Sheets - USD ($)
$ in Thousands
Jul. 31, 2021
Jul. 31, 2020
Current assets:    
Cash, cash equivalents, and restricted cash $ 1,048,260 $ 477,718
Accounts receivable, net 480,628 350,207
Vehicle pooling costs 94,449 73,684
Inventories 44,968 20,080
Income taxes receivable 20,012 26,740
Prepaid expenses and other assets 14,294 15,330
Total current assets 1,702,611 963,759
Property and equipment, net 2,296,624 1,941,719
Operating lease right-of-use assets 119,487 118,455
Intangibles, net 45,873 47,772
Goodwill 355,717 343,622
Other assets 41,831 39,934
Total assets 4,562,143 3,455,261
Current liabilities:    
Accounts payable and accrued liabilities 369,826 318,530
Deferred revenue 20,973 8,233
Income taxes payable 7,760 3,709
Current portion of operating and finance lease liabilities 22,472 25,572
Total current liabilities 421,031 356,044
Deferred income taxes 63,969 71,686
Income taxes payable 52,345 44,965
Operating and finance lease liabilities, net of current portion 97,961 96,150
Long-term debt and other liabilities, net of discount 397,636 396,900
Total liabilities 1,032,942 965,745
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; 237,014,273 and 235,315,337 shares issued and outstanding, respectively 24 24
Additional paid-in capital 761,834 672,727
Accumulated other comprehensive loss (100,860) (121,088)
Retained earnings 2,868,203 1,937,853
Stockholders’ Equity 3,529,201 2,489,516
Total liabilities and stockholders’ equity $ 4,562,143 $ 3,455,261