XML 57 R42.htm IDEA: XBRL DOCUMENT v3.10.0.1
Net Income Per Common Share (Details) - USD ($)
$ / shares in Units, $ in Thousands
3 Months Ended 12 Months Ended
Oct. 26, 2018
Oct. 09, 2018
Sep. 27, 2018
Mar. 07, 2018
Jul. 31, 2018
Apr. 30, 2018
Jan. 31, 2018
Oct. 31, 2017
Jul. 31, 2017
Apr. 30, 2017
Jan. 31, 2017
Oct. 31, 2016
Jul. 31, 2018
Jul. 31, 2017
Jul. 31, 2016
Net income         $ (83,660) $ 256,252 $ 235,691 $ (28,385) $ (57,146) $ 181,107 $ 149,179 $ (62,587) $ 379,898 $ 210,553 $ 149,754
Weighted Average Number of Shares Outstanding, Common                         40,337,000 39,158,000 36,276,000
Weighted Average Number of Shares Outstanding, Exchangeable                         60,000 93,000 0
Weighted-average shares outstanding, basic (in shares)                         40,397,000 39,251,000 36,276,000
Effect of dilutive securities, diluted (in shares)                         1,221,000 1,115,000 1,036,000
Weighted-average shares outstanding, diluted (in shares)                         41,618,000 40,366,000 37,312,000
Basic net income per share attributable to Vail Resorts, Inc.         $ (2.07) $ 6.34 $ 5.82 $ (0.71) $ (1.43) $ 4.52 $ 3.72 $ (1.70) $ 9.40 $ 5.36 $ 4.13
Diluted net income per share attributable to Vail Resorts, Inc.         $ (2.07) $ 6.17 $ 5.67 $ (0.71) $ (1.43) $ 4.40 $ 3.63 $ (1.70) $ 9.13 $ 5.22 $ 4.01
Anti-dilutive securities (in shares)                         2,000 9,000 18,000
Estimated annual dividend amount (in dollars per share)       $ 5.880                      
Common Stock, Dividends, Per Share, Cash Paid                         $ 5.046    
Increase to annual cash dividend rate       40.00%                      
Cash dividends declared per share (in dollars per share)                         $ 5.046 $ 3.726 $ 2.865
Dividends (Note 3)                         $ 204,161 $ 146,235 $ 103,835
Scenario, Forecast [Member]                              
Cash dividends declared per share (in dollars per share)     $ 1.4700                        
Dividends Payable, Date to be Paid Oct. 26, 2018                            
Dividends Payable, Date of Record   Oct. 09, 2018                          
Common Stock [Member]                              
Stock Issued During Period, Shares, New Issues                           3,327,719  
Exchangeable Shares [Member]                              
Stock Issued During Period, Shares, New Issues                           418,095