| Jul 31, 2012 | Jul 31, 2013 | Jul 31, 2014 | Jul 31, 2015 | Jul 31, 2016 | Jul 31, 2017 | Jul 31, 2018 | Jul 31, 2019 | Jul 31, 2021 | Jul 31, 2022 | Jul 31, 2023 |
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Mountain and Lodging services and other | - | - | - | - | - | 1,478 | 1,584 | 1,808 | 1,650 | 2,117 | 2,372 |
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Mountain and Lodging retail and dining | - | - | - | - | - | 413 | 423 | 463 | 258 | 409 | 509 |
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Resort net revenue | - | - | - | - | - | 1,890 | 2,008 | 2,271 | 1,908 | 2,525 | 2,881 |
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Real Estate | - | - | - | - | - | - | 4 | 1 | 2 | 1 | 8 |
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Total net revenue | 1,024 | 1,121 | 1,255 | 1,400 | 1,601 | 1,907 | 2,012 | 2,272 | 1,910 | 2,526 | 2,889 |
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Mountain and Lodging operating expense | - | - | - | - | - | 891 | 967 | 1,102 | 960 | 1,181 | 1,454 |
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Mountain and Lodging cost of products sold | - | - | - | - | - | 171 | 174 | 190 | 113 | 162 | 203 |
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General and administrative | - | - | - | - | - | 237 | 252 | 274 | 297 | 347 | 389 |
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Resort Expenses Net | - | - | - | - | - | 1,299 | 1,392 | 1,566 | 1,370 | 1,691 | 2,047 |
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Real Estate | 63 | 58 | 56 | 48 | 25 | 24 | 4 | 6 | 7 | 6 | 11 |
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Total segment operating expense | 836 | 897 | 994 | 1,058 | 1,152 | 1,323 | 1,396 | 1,572 | 1,377 | 1,697 | 2,058 |
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Depreciation and amortization | 128 | 133 | 141 | 149 | 161 | 189 | 204 | 218 | 253 | 252 | 269 |
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Gain on sale of real property | - | 7 | - | 0 | 5 | 7 | 1 | 1 | 0 | 1 | 1 |
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Change in estimated fair value of contingent consideration (Note 9) | - | - | - | -4 | 4 | 16 | -2 | 5 | 14 | 20 | 50 |
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Change in estimated fair value of contingent consideration (Note 9) | - | - | - | -4 | 4 | 16 | -2 | 5 | 14 | 20 | 50 |
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(Loss) gain on disposal of fixed assets and other, net | - | - | -1 | -2 | -5 | -6 | -5 | -1 | -5 | 44 | -9 |
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(Loss) gain on disposal of fixed assets and other, net | - | - | -1 | -2 | -5 | -6 | -5 | -1 | -5 | 44 | -9 |
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Income from operations | 59 | 97 | 117 | 211 | 283 | 379 | 409 | 476 | 261 | 602 | 505 |
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Income from operations | 59 | 97 | 117 | 211 | 283 | 379 | 409 | 476 | 261 | 602 | 505 |
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Interest expense, net | 34 | 39 | 64 | 51 | 42 | 54 | 63 | 79 | 151 | 148 | 153 |
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Mountain equity investment income, net | 1 | 1 | 1 | 1 | 1 | 2 | 2 | 2 | 7 | 3 | 1 |
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Investment Income, Interest | 0 | 0 | 0 | 0 | 1 | 6 | 2 | 3 | 1 | 4 | 24 |
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Gain (Loss), Foreign Currency Transaction, before Tax | - | - | - | - | - | 15 | -9 | -3 | 8 | -3 | -3 |
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Interest expense, net | 34 | 39 | 64 | 51 | 42 | 54 | 63 | 79 | 151 | 148 | 153 |
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Income before provision for income taxes | 27 | 59 | 44 | 149 | 243 | 348 | 340 | 399 | 125 | 457 | 374 |
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Income before provision for income taxes | 27 | 59 | 44 | 149 | 243 | 348 | 340 | 399 | 125 | 457 | 374 |
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Provision for income taxes (Note 10) | 11 | 22 | 16 | 35 | 93 | 117 | -61 | 75 | 1 | 89 | 88 |
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Provision for income taxes (Note 10) | 11 | 22 | 16 | 35 | 93 | 117 | -61 | 75 | 1 | 89 | 88 |
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Net income | 16 | 38 | 28 | 115 | 149 | 232 | 401 | 323 | 124 | 368 | 285 |
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Net income | 16 | 38 | 28 | 115 | 149 | 232 | 401 | 323 | 124 | 368 | 285 |
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Net (income) loss attributable to noncontrolling interests | -0 | -0 | -0 | -0 | -0 | 21 | 21 | 22 | -3 | 20 | 17 |
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Net (income) loss attributable to noncontrolling interests | -0 | -0 | -0 | -0 | -0 | 21 | 21 | 22 | -3 | 20 | 17 |
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Net income attributable to Vail Resorts, Inc. | 16 | 38 | 28 | 115 | 150 | 232 | 401 | 323 | 128 | 368 | 285 |
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Net income attributable to Vail Resorts, Inc. | 16 | 38 | 28 | 115 | 150 | 232 | 401 | 323 | 128 | 368 | 285 |
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Earnings Per Share, Basic | 0.46 | 1.05 | 0.79 | 3.16 | 4.13 | 5.36 | 9.4 | 7.46 | 3.17 | 8.6 | 6.76 |
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Earnings Per Share, Diluted | 0.45 | 1.03 | 0.77 | 3.07 | 4.01 | 5.22 | 9.13 | 7.32 | 3.13 | 8.55 | 6.74 |
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Cash dividends declared per share | 0.675 | 0.79 | 1.245 | 2.075 | 2.865 | 3.726 | 5.046 | 6.46 | - | 5.58 | 7.94 |
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Earnings Per Share, Basic | 0.46 | 1.05 | 0.79 | 3.16 | 4.13 | 5.36 | 9.4 | 7.46 | 3.17 | 8.6 | 6.76 |
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Earnings Per Share, Diluted | 0.45 | 1.03 | 0.77 | 3.07 | 4.01 | 5.22 | 9.13 | 7.32 | 3.13 | 8.55 | 6.74 |
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Cash dividends declared per share | 0.675 | 0.79 | 1.245 | 2.075 | 2.865 | 3.726 | 5.046 | 6.46 | - | 5.58 | 7.94 |
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Mountain and Lodging services and other | - | - | - | - | - | 1,478 | 1,584 | 1,808 | 1,650 | 2,117 | 2,372 |
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Mountain and Lodging retail and dining | - | - | - | - | - | 413 | 423 | 463 | 258 | 409 | 509 |
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Resort net revenue | - | - | - | - | - | 1,890 | 2,008 | 2,271 | 1,908 | 2,525 | 2,881 |
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Real Estate | - | - | - | - | - | - | 4 | 1 | 2 | 1 | 8 |
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Total net revenue | 1,024 | 1,121 | 1,255 | 1,400 | 1,601 | 1,907 | 2,012 | 2,272 | 1,910 | 2,526 | 2,889 |
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Mountain and Lodging operating expense | - | - | - | - | - | 891 | 967 | 1,102 | 960 | 1,181 | 1,454 |
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Mountain and Lodging cost of products sold | - | - | - | - | - | 171 | 174 | 190 | 113 | 162 | 203 |
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General and administrative | - | - | - | - | - | 237 | 252 | 274 | 297 | 347 | 389 |
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Resort Expenses Net | - | - | - | - | - | 1,299 | 1,392 | 1,566 | 1,370 | 1,691 | 2,047 |
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Real Estate | 63 | 58 | 56 | 48 | 25 | 24 | 4 | 6 | 7 | 6 | 11 |
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Total segment operating expense | 836 | 897 | 994 | 1,058 | 1,152 | 1,323 | 1,396 | 1,572 | 1,377 | 1,697 | 2,058 |
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Depreciation and amortization | 128 | 133 | 141 | 149 | 161 | 189 | 204 | 218 | 253 | 252 | 269 |
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Gain on sale of real property | - | 7 | - | 0 | 5 | 7 | 1 | 1 | 0 | 1 | 1 |
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Change in estimated fair value of contingent consideration (Note 9) | - | - | - | -4 | 4 | 16 | -2 | 5 | 14 | 20 | 50 |
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Change in estimated fair value of contingent consideration (Note 9) | - | - | - | -4 | 4 | 16 | -2 | 5 | 14 | 20 | 50 |
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(Loss) gain on disposal of fixed assets and other, net | - | - | -1 | -2 | -5 | -6 | -5 | -1 | -5 | 44 | -9 |
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(Loss) gain on disposal of fixed assets and other, net | - | - | -1 | -2 | -5 | -6 | -5 | -1 | -5 | 44 | -9 |
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Income from operations | 59 | 97 | 117 | 211 | 283 | 379 | 409 | 476 | 261 | 602 | 505 |
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Income from operations | 59 | 97 | 117 | 211 | 283 | 379 | 409 | 476 | 261 | 602 | 505 |
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Interest expense, net | 34 | 39 | 64 | 51 | 42 | 54 | 63 | 79 | 151 | 148 | 153 |
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Mountain equity investment income, net | 1 | 1 | 1 | 1 | 1 | 2 | 2 | 2 | 7 | 3 | 1 |
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Investment Income, Interest | 0 | 0 | 0 | 0 | 1 | 6 | 2 | 3 | 1 | 4 | 24 |
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Gain (Loss), Foreign Currency Transaction, before Tax | - | - | - | - | - | 15 | -9 | -3 | 8 | -3 | -3 |
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Interest expense, net | 34 | 39 | 64 | 51 | 42 | 54 | 63 | 79 | 151 | 148 | 153 |
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Income before provision for income taxes | 27 | 59 | 44 | 149 | 243 | 348 | 340 | 399 | 125 | 457 | 374 |
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Income before provision for income taxes | 27 | 59 | 44 | 149 | 243 | 348 | 340 | 399 | 125 | 457 | 374 |
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Provision for income taxes (Note 10) | 11 | 22 | 16 | 35 | 93 | 117 | -61 | 75 | 1 | 89 | 88 |
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Provision for income taxes (Note 10) | 11 | 22 | 16 | 35 | 93 | 117 | -61 | 75 | 1 | 89 | 88 |
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Net income | 16 | 38 | 28 | 115 | 149 | 232 | 401 | 323 | 124 | 368 | 285 |
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Net income | 16 | 38 | 28 | 115 | 149 | 232 | 401 | 323 | 124 | 368 | 285 |
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Net (income) loss attributable to noncontrolling interests | -0 | -0 | -0 | -0 | -0 | 21 | 21 | 22 | -3 | 20 | 17 |
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Net (income) loss attributable to noncontrolling interests | -0 | -0 | -0 | -0 | -0 | 21 | 21 | 22 | -3 | 20 | 17 |
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Net income attributable to Vail Resorts, Inc. | 16 | 38 | 28 | 115 | 150 | 232 | 401 | 323 | 128 | 368 | 285 |
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Net income attributable to Vail Resorts, Inc. | 16 | 38 | 28 | 115 | 150 | 232 | 401 | 323 | 128 | 368 | 285 |
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Earnings Per Share, Basic | 0.46 | 1.05 | 0.79 | 3.16 | 4.13 | 5.36 | 9.4 | 7.46 | 3.17 | 8.6 | 6.76 |
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Earnings Per Share, Diluted | 0.45 | 1.03 | 0.77 | 3.07 | 4.01 | 5.22 | 9.13 | 7.32 | 3.13 | 8.55 | 6.74 |
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Cash dividends declared per share | 0.675 | 0.79 | 1.245 | 2.075 | 2.865 | 3.726 | 5.046 | 6.46 | - | 5.58 | 7.94 |
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Earnings Per Share, Basic | 0.46 | 1.05 | 0.79 | 3.16 | 4.13 | 5.36 | 9.4 | 7.46 | 3.17 | 8.6 | 6.76 |
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Earnings Per Share, Diluted | 0.45 | 1.03 | 0.77 | 3.07 | 4.01 | 5.22 | 9.13 | 7.32 | 3.13 | 8.55 | 6.74 |
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Cash dividends declared per share | 0.675 | 0.79 | 1.245 | 2.075 | 2.865 | 3.726 | 5.046 | 6.46 | - | 5.58 | 7.94 |
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