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CONDENSED CONSOLIDATED BALANCE SHEETS (UNAUDITED) - USD ($) $ in Thousands | Oct. 31, 2020 | Jul. 31, 2020
--- | --- | ---
Current assets: |  |
Cash and cash equivalents | $ 337,402 | $ 538,519
Restricted cash | 2,808 | 2,844
Accounts receivable, trade, net | 653,805 | 588,069
Factored accounts receivable | 111,063 | 143,278
Accounts receivable, other, net | 52,785 | 82,880
Inventories, net | 1,038,250 | 716,305
Prepaid income taxes, expenses and other | 44,203 | 30,382
Total current assets | 2,240,316 | 2,102,277
Property, plant and equipment, net | 1,091,941 | 1,107,649
Other assets: |  |
Goodwill | 1,481,283 | 1,476,541
Amortizable intangible assets, net | 885,454 | 914,724
Deferred income tax assets, net | 70,496 | 78,738
Other | 91,432 | 91,531
Total other assets | 2,528,665 | 2,561,534
TOTAL ASSETS | 5,860,922 | 5,771,460
Current liabilities: |  |
Accounts payable | 753,106 | 636,506
Current portion of long-term debt | 12,519 | 13,817
Short-term financial obligations | 35,257 | 35,939
Accrued liabilities: |  |
Compensation and related items | 194,687 | 160,083
Product warranties | 245,554 | 252,869
Income and other taxes | 59,934 | 83,893
Promotions and rebates | 71,344 | 97,378
Product, property and related liabilities | 14,142 | 15,440
Dividends payable | 22,700 | 0
Liabilities related to factored receivables | 111,063 | 143,278
Other | 76,384 | 76,078
Total current liabilities | 1,596,690 | 1,515,281
Long-term debt | 1,585,019 | 1,652,831
Deferred income tax liabilities, net | 122,137 | 123,802
Unrecognized tax benefits | 13,441 | 12,765
Other liabilities | 123,114 | 121,212
Total long-term liabilities | 1,843,711 | 1,910,610
Contingent liabilities and commitments | 0 | 0
Stockholders’ equity: |  |
Preferred stock – authorized 1,000,000 shares; none outstanding | 0 | 0
Common stock – par value of $.10 per share; authorized 250,000,000 shares; issued 65,651,570 and 65,396,531 shares, respectively | 6,565 | 6,540
Additional paid-in capital | 442,794 | 436,828
Retained earnings | 2,292,387 | 2,201,330
Accumulated other comprehensive income, net of tax | 11,219 | 26,993
Less treasury shares of 10,285,329 and 10,197,775, respectively, at cost | (360,226) | (351,909)
Stockholders' equity attributable to THOR Industries, Inc. | 2,392,739 | 2,319,782
Non-controlling interests | 27,782 | 25,787
Total stockholders’ equity | 2,420,521 | 2,345,569
TOTAL LIABILITIES AND STOCKHOLDERS’ EQUITY | $ 5,860,922 | $ 5,771,460

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