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Consolidated Balance Sheets (USD $)
In Thousands
Jul. 31, 2011
Jul. 31, 2010
Assets    
Cash and cash equivalents $ 70,143 $ 14,745
Restricted cash 12,438 11,834
Trade receivables, net of allowances of $3,423 and $2,259, respectively 58,529 53,622
Inventories, net of reserves of $1,552 and $1,452, respectively 54,007 48,295
Deferred income taxes (Note 11) 29,167 21,406
Other current assets 21,340 20,843
Total current assets 245,624 170,745
Property, plant and equipment, net (Note 6) 1,021,736 1,027,390
Real estate held for sale and investment 273,663 422,164
Deferred charges and other assets 41,036 25,155
Notes receivable 5,021 6,997
Goodwill, net (Note 6) 268,058 181,085
Intangible assets, net (Note 6) 91,098 89,273
Total assets 1,946,236 1,922,809
Liabilities and Stockholders' Equity    
Accounts payable and accrued liabilities (Note 6) 221,359 255,326
Income taxes payable 20,778 32,729
Long-term debt due within one year (Note 4) 1,045 1,869
Total current liabilities 243,182 289,924
Long-term debt (Note 4) 490,698 524,842
Other long-term liabilities (Note 6) 235,429 197,160
Deferred income taxes (Note 11) 133,208 108,496
Commitments and contingencies (Note 13)    
Stockholders' equity:    
Preferred stock, $0.01 par value, 25,000,000 shares authorized, no shares issued and outstanding    
Common stock, $0.01 par value, 100,000,000 shares authorized, and 40,334,973 and 40,173,891 shares issued, respectively 403 401
Additional paid-in capital 575,689 563,816
Retained earnings 416,458 387,380
Treasury stock, at cost; 4,264,804 shares (Note 16) (162,827) (162,827)
Total Vail Resorts, Inc. stockholders' equity 829,723 788,770
Noncontrolling interests 13,996 13,617
Total stockholders' equity 843,719 802,387
Total liabilities and stockholders' equity $ 1,946,236 $ 1,922,809