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Consolidated Condensed Statements of Stockholders' Equity Statement - USD ($)
$ in Thousands
Total
Common Stock [Member]
Additional Paid-in Capital [Member]
Accumulated Other Comprehensive Income (Loss) [Member]
Retained Earnings [Member]
Treasury Stock, Common
Total Vail Resorts, Inc. Stockholders' Equity [Member]
Noncontrolling Interests [Member]
Balance (Start) at Jul. 31, 2022 $ 1,847,484 $ 467 $ 1,184,577 $ 10,923 $ 895,889 $ (479,417) $ 1,612,439 $ 235,045
Net loss attributable to Vail Resorts, Inc. 396,714       396,714   396,714  
Net income attributable to noncontrolling interests 23,011             23,011
Net income 419,725              
Foreign currency translation adjustments, net of tax (71,973)     (56,657)     (56,657) (15,316)
Change in estimated fair value of hedging instruments, net of tax 3,300     3,300     3,300  
Comprehensive income attributable to Vail Resorts, Inc. 343,357           343,357  
Comprehensive loss attributable to noncontrolling interests 7,695             7,695
Total comprehensive income 351,052              
Stock-based compensation expense 19,062   19,062       19,062  
Issuance of shares under share award plans, net of shares withheld for employee taxes (5,351) 1 (5,352)       (5,351)  
Repurchases of common stock (Note 11) (403,892)         (403,892) (403,892)  
Dividends (Note 4) (235,654)       (235,654)   (235,654)  
Cumulative effect of adoption of ASU 2020-06 (56,043)   (80,066)   24,023   (56,043)  
Estimated acquisition date fair value of noncontrolling interests (Note 6) 91,524             91,524
Distributions to noncontrolling interest, net               (8,685)
Noncontrolling interest, period increase (decrease) (8,685)              
Balance (End) at Apr. 30, 2023 1,599,497 468 1,118,221 (42,434) 1,080,972 (883,309) 1,273,918 325,579
Balance (Start) at Jan. 31, 2023 1,777,351 468 1,112,519 (8,565) 837,573 (479,417) 1,462,578 314,773
Net loss attributable to Vail Resorts, Inc. 325,006       325,006   325,006  
Net income attributable to noncontrolling interests 18,160             18,160
Net income 343,166              
Foreign currency translation adjustments, net of tax (36,633)     (31,949)     (31,949) (4,684)
Change in estimated fair value of hedging instruments, net of tax (1,920)     (1,920)     (1,920)  
Comprehensive income attributable to Vail Resorts, Inc. 291,137           291,137  
Comprehensive loss attributable to noncontrolling interests 13,476             13,476
Total comprehensive income 304,613              
Stock-based compensation expense 5,873   5,873       5,873  
Issuance of shares under share award plans, net of shares withheld for employee taxes (171) 0 (171)       (171)  
Repurchases of common stock (Note 11) (403,892)         (403,892) (403,892)  
Dividends (Note 4) (81,607)       (81,607)   (81,607)  
Distributions to noncontrolling interest, net               (2,670)
Noncontrolling interest, period increase (decrease) (2,670)              
Balance (End) at Apr. 30, 2023 1,599,497 468 1,118,221 (42,434) 1,080,972 (883,309) 1,273,918 325,579
Balance (Start) at Jul. 31, 2023 1,335,660 468 1,124,433 (10,358) 873,710 (984,306) 1,003,947 331,713
Net loss attributable to Vail Resorts, Inc. 405,782       405,782   405,782  
Net income attributable to noncontrolling interests 22,359             22,359
Net income 428,141              
Foreign currency translation adjustments, net of tax (71,946)     (46,073)     (46,073) (25,873)
Change in estimated fair value of hedging instruments, net of tax (8,209)     (8,209)     (8,209)  
Comprehensive income attributable to Vail Resorts, Inc. 351,500           351,500  
Comprehensive loss attributable to noncontrolling interests (3,514)             (3,514)
Total comprehensive income 347,986              
Stock-based compensation expense 20,251   20,251       20,251  
Issuance of shares under share award plans, net of shares withheld for employee taxes (5,594) 1 (5,595)       (5,594)  
Repurchases of common stock (Note 11) (126,127)         (126,127) (126,127)  
Dividends (Note 4) (240,469)       (240,469)   (240,469)  
Distributions to noncontrolling interest, net               (9,675)
Noncontrolling interest, period increase (decrease) (9,675)              
Balance (End) at Apr. 30, 2024 1,322,032 469 1,139,089 (64,640) 1,039,023 (1,110,433) 1,003,508 318,524
Balance (Start) at Jan. 31, 2024 1,150,665 469 1,133,275 (29,838) 760,820 (1,034,822) 829,904 320,761
Net loss attributable to Vail Resorts, Inc. 361,995       361,995   361,995  
Net income attributable to noncontrolling interests 19,388             19,388
Net income 381,383              
Foreign currency translation adjustments, net of tax (50,734)     (32,655)     (32,655) (18,079)
Change in estimated fair value of hedging instruments, net of tax (2,147)     (2,147)     (2,147)  
Comprehensive income attributable to Vail Resorts, Inc. 327,193           327,193  
Comprehensive loss attributable to noncontrolling interests 1,309             1,309
Total comprehensive income 328,502              
Stock-based compensation expense 6,119   6,119       6,119  
Issuance of shares under share award plans, net of shares withheld for employee taxes (305) 0 (305)       (305)  
Repurchases of common stock (Note 11) (75,611)         (75,611) (75,611)  
Dividends (Note 4) (83,792)       (83,792)   (83,792)  
Distributions to noncontrolling interest, net               (3,546)
Noncontrolling interest, period increase (decrease) (3,546)              
Balance (End) at Apr. 30, 2024 $ 1,322,032 $ 469 $ 1,139,089 $ (64,640) $ 1,039,023 $ (1,110,433) $ 1,003,508 $ 318,524