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Consolidated Balance Sheets (Unaudited) - USD ($)
$ in Thousands
Apr. 30, 2021
Jul. 31, 2020
Current assets:    
Cash, cash equivalents, and restricted cash $ 911,890 $ 477,718
Accounts receivable, net 434,873 350,207
Vehicle pooling costs 86,685 73,684
Inventories 39,229 20,080
Income taxes receivable 10,588 26,740
Prepaid expenses and other assets 16,106 15,330
Total current assets 1,499,371 963,759
Property and equipment, net 2,227,531 1,941,719
Operating lease right-of-use assets 125,709 118,455
Intangibles, net 42,535 47,772
Goodwill 347,515 343,622
Other assets 39,285 39,934
Total assets 4,281,946 3,455,261
Current liabilities:    
Accounts payable and accrued liabilities 359,239 318,530
Deferred revenue 20,660 8,233
Income taxes payable 9,140 3,709
Current portion of operating and finance lease liabilities 24,006 25,572
Total current liabilities 413,045 356,044
Deferred income taxes 57,767 71,686
Income taxes payable 55,637 44,965
Operating and finance lease liabilities, net of current portion 108,487 96,150
Long-term debt and other liabilities, net of discount 397,633 396,900
Total liabilities 1,032,569 965,745
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; 236,568,394 and 235,315,337 shares issued and outstanding, respectively. 24 24
Additional paid-in capital 733,581 672,727
Accumulated other comprehensive loss (101,664) (121,088)
Retained earnings 2,617,436 1,937,853
Total stockholders’ equity 3,249,377 2,489,516
Total liabilities and stockholders’ equity $ 4,281,946 $ 3,455,261