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v3.8.0.1

Consolidated Condensed Statements Of Cash Flows - USD ($) $ in Thousands | 3 Months Ended
--- | ---
Oct. 31, 2017 | Oct. 31, 2016
Cash flows from operating activities: |  |
Net loss | $ (31,927) | $ (63,618)
Adjustments to reconcile net loss to net cash provided by operating activities: |  |
Depreciation and amortization | 48,624 | 40,581
Stock-based compensation expense | 4,521 | 4,577
Deferred income taxes, net | (41,600) | (33,509)
Gain on sale of real property | 0 | (6,466)
Other non-cash income, net | 4,885 |
Other non-cash expense, net |  | (5,879)
Changes in assets and liabilities: |  |
Restricted cash | (6,654) | (1,111)
Trade receivables, net | 101,642 | 90,431
Inventories, net | (23,208) | (22,490)
Accounts payable and accrued liabilities | (7,543) | (25,925)
Deferred revenue | 167,752 | 112,130
Income taxes payable - excess tax benefit from share award exercises | (51,804) | (6,290)
Income taxes payable - other | (5,603) | (18,115)
Other assets and liabilities, net | (10,332) | (7,289)
Net cash provided by operating activities | 148,753 | 57,027
Cash flows from investing activities: |  |
Capital expenditures | (37,449) | (46,043)
Acquisition of businesses, net of cash acquired | (1,356) | (512,348)
Cash received from the sale of real property | 0 | 7,692
Other investing activities, net | 5,153 | 538
Net cash used in investing activities | (33,652) | (550,161)
Cash flows from financing activities: |  |
Proceeds from borrowings under Vail Holdings Credit Agreement | 95,000 | 619,375
Proceeds from borrowings under Whistler Credit Agreement | 11,920 | 0
Repayments of borrowings under Vail Holdings Credit Agreement | (59,375) | (50,000)
Repayments of borrowings under Whistler Credit Agreement | (17,081) | 0
Employee taxes paid for share award exercises | (69,480) | (11,524)
Dividends paid | (42,603) | (29,390)
Other financing activities, net | (6,989) | 3,456
Net cash (used in) provided by financing activities | (88,608) | 531,917
Effect of exchange rate changes on cash and cash equivalents | (3,485) | 71
Net increase in cash and cash equivalents | 23,008 | 38,854
Cash and cash equivalents: |  |
Beginning of period | 117,389 | 67,897
End of period | 140,397 | 106,751
Accrued capital expenditures | 25,314 | 17,546
Total Vail Resorts, Inc. Stockholders' Equity [Member] |  |
Cash flows from financing activities: |  |
Employee taxes paid for share award exercises | $ (69,480) | $ (11,524)

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- Definition The consolidated profit or loss for the period, net of income taxes, including the portion attributable to the noncontrolling interest. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 810 -SubTopic 10 -Section 55 -Paragraph 4K -URI http://asc.fasb.org/extlink&oid=65897068&loc=SL4591552-111686 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 810 -SubTopic 10 -Section 45 -Paragraph 19 -URI http://asc.fasb.org/extlink&oid=68079674&loc=SL4569616-111683 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 810 -SubTopic 10 -Section 50 -Paragraph 1A -Subparagraph (c)(1) -URI http://asc.fasb.org/extlink&oid=64809438&loc=SL4573702-111684 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 810 -SubTopic 10 -Section 55 -Paragraph 4J -URI http://asc.fasb.org/extlink&oid=65897068&loc=SL4591551-111686 Reference 5: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 810 -SubTopic 10 -Section 50 -Paragraph 1A -Subparagraph (a)(2) -URI http://asc.fasb.org/extlink&oid=64809438&loc=SL4573702-111684 + Details
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