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Consolidated Condensed Balance Sheets (USD $) In Thousands, unless otherwise specified | Jan. 31, 2012 | Jul. 31, 2011 | Jan. 31, 2011
--- | --- | --- | ---
Assets |  |  |
Cash and cash equivalents | $ 95,642 | $ 70,143 | $ 97,251
Restricted cash | 16,221 | 12,438 | 15,900
Trade receivables, net | 48,430 | 58,529 | 55,123
Inventories, net | 62,594 | 54,007 | 54,586
Other current assets | 56,998 | 50,507 | 47,199
Total current assets | 279,885 | 245,624 | 270,059
Property, plant and equipment, net (Note 6) | 1,057,930 | 1,021,736 | 1,044,498
Real estate held for sale and investment | 257,169 | 273,663 | 281,699
Goodwill, net | 268,058 | 268,058 | 271,105
Intangible assets, net | 90,196 | 91,098 | 90,269
Other assets | 45,997 | 46,057 | 44,163
Total assets | 1,999,235 | 1,946,236 | 2,001,793
Liabilities and Stockholders' Equity |  |  |
Accounts payable and accrued liabilities (Note 6) | 301,473 | 221,359 | 311,239
Income taxes payable | 19,569 | 20,778 | 23,355
Long-term debt due within one year (Note 4) | 1,058 | 1,045 | 2,708
Total current liabilities | 322,100 | 243,182 | 337,302
Long-term debt (Note 4) | 490,302 | 490,698 | 495,049
Other long-term liabilities (Note 6) | 235,629 | 235,429 | 238,776
Deferred income taxes | 129,962 | 133,208 | 109,963
Commitments and contingencies (Note 9) |  |  |
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, 40,477,796 (unaudited), 40,334,973 and 40,270,021 (unaudited) shares issued, respectively | 405 | 403 | 403
Additional paid-in capital | 581,217 | 575,689 | 569,955
Retained earnings | 396,335 | 416,458 | 398,908
Treasury stock, at cost; 4,468,181 (unaudited), 4,264,804 and 4,264,804 (unaudited) shares, respectively (Note 11) | (170,696) | (162,827) | (162,827)
Total Vail Resorts, Inc. stockholders' equity | 807,261 | 829,723 | 806,439
Noncontrolling interests | 13,981 | 13,996 | 14,264
Total stockholders' equity (Note 2) | 821,242 | 843,719 | 820,703
Total liabilities and stockholders' equity | $ 1,999,235 | $ 1,946,236 | $ 2,001,793

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