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Consolidated Balance Sheets (USD $) In Thousands, unless otherwise specified | Jul. 31, 2013 | Jul. 31, 2012
--- | --- | ---
Assets |  |
Cash and cash equivalents | $ 138,604 | $ 46,053
Restricted cash | 12,624 | 14,284
Trade receivables, net of allowances of $4,553 and $3,423, respectively | 79,037 | 65,743
Inventories, net of reserves of $1,864 and $1,552, respectively | 68,318 | 65,873
Deferred income taxes (Note 11) | 25,190 | 24,458
Other current assets | 19,696 | 15,959
Total current assets | 343,469 | 232,370
Property, plant and equipment, net (Note 6) | 1,169,288 | 1,049,207
Real estate held for sale and investment | 195,230 | 237,668
Other Assets, Noncurrent | 97,267 | 46,530
Goodwill, net (Note 6) | 348,824 | 269,769
Intangible assets, net (Note 6) | 121,344 | 92,070
Total assets | 2,275,422 | 1,927,614
Liabilities and Stockholders' Equity |  |
Accounts payable and accrued liabilities (Note 6) | 269,519 | 227,538
Income taxes payable | 42,822 | 20,721
Long-term debt due within one year (Note 4) | 994 | 990
Total current liabilities | 313,335 | 249,249
Long-term debt (Note 4) | 795,928 | 489,775
Other long-term liabilities (Note 6) | 242,906 | 232,869
Deferred income taxes (Note 11) | 85,384 | 139,393
Commitments and contingencies (Note 13) |  |
Stockholders' equity: |  |
Preferred stock, $0.01 par value, 25,000,000 shares authorized, no shares issued and outstanding | 0 | 0
Common stock, $0.01 par value, 100,000,000 shares authorized, and 40,531,204 and 40,334,973 shares issued, respectively | 409 | 405
Additional paid-in capital | 598,675 | 586,691
Accumulated other comprehensive loss | (67) | (255)
Retained earnings | 418,043 | 408,662
Treasury stock, at cost; 4,949,111 and 4,264,804 shares, respectively (Note 16) | (193,192) | (193,192)
Total Vail Resorts, Inc. stockholders' equity | 823,868 | 802,311
Noncontrolling interests | 14,001 | 14,017
Total stockholders' equity | 837,869 | 816,328
Total liabilities and stockholders' equity | $ 2,275,422 | $ 1,927,614

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