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Consolidated Condensed Balance Sheets (USD $) In Thousands, unless otherwise specified | Apr. 30, 2012 | Jul. 31, 2011 | Apr. 30, 2011
--- | --- | --- | ---
Assets |  |  |
Cash and cash equivalents | $ 147,110 | $ 70,143 | $ 168,596
Restricted cash | 13,666 | 12,438 | 13,002
Trade receivables, net | 65,133 | 58,529 | 46,417
Inventories, net | 56,237 | 54,007 | 45,237
Other current assets | 55,671 | 50,507 | 49,989
Total current assets | 337,817 | 245,624 | 323,241
Property, plant and equipment, net (Note 6) | 1,056,243 | 1,021,736 | 1,027,304
Real estate held for sale and investment | 248,262 | 273,663 | 282,162
Goodwill, net | 269,678 | 268,058 | 267,569
Intangible assets, net | 93,715 | 91,098 | 91,285
Other assets | 44,024 | 46,057 | 47,377
Total assets | 2,049,739 | 1,946,236 | 2,038,938
Liabilities and Stockholders' Equity |  |  |
Accounts payable and accrued liabilities (Note 6) | 224,047 | 221,359 | 180,068
Income taxes payable | 19,005 | 20,778 | 1,296
Long-term debt due within one year (Note 4) | 1,119 | 1,045 | 45,357
Total current liabilities | 244,171 | 243,182 | 226,721
Long-term debt (Note 4) | 489,757 | 490,698 | 490,479
Other long-term liabilities (Note 6) | 233,923 | 235,429 | 237,504
Deferred income taxes | 185,160 | 133,208 | 184,373
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, 40,516,476 (unaudited), 40,334,973 and 40,332,251 (unaudited) shares issued, respectively | 405 | 403 | 403
Additional paid-in capital | 583,818 | 575,689 | 572,558
Retained earnings | 469,148 | 416,458 | 475,775
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)
Accumulated other comprehensive income | 61 |  |
Total Vail Resorts, Inc. stockholders' equity | 882,736 | 829,723 | 885,909
Noncontrolling interests | 13,992 | 13,996 | 13,952
Total stockholders' equity (Note 2) | 896,728 | 843,719 | 899,861
Total liabilities and stockholders' equity | $ 2,049,739 | $ 1,946,236 | $ 2,038,938

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