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Vail Resorts Inc (MTN)

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219.49 +2.07 +0.95%

25/03 - Closed. Currency in USD ( Disclaimer )

After Hours

220.57

+1.08

+0.49%

10:57:27 - Real-time Data

Volume: 371,378
Bid/Ask: 0.00 / 0.00
Day's Range: 214.35 - 220.02

Type: Equity

Market: United States

MTN Balance Sheet

Featured here, the Balance Sheet for Vail Resorts Inc, which summarizes the company's financial position including assets, liabilities and shareholder equity for each of the latest 4 period ending dates (either quarterly or annually).

Annual Quarterly

Advanced Balance Sheet

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Period Ending:

2023

31/01

2022

31/10

2022

31/07

2022

30/04

Total Current Assets

1760.13

1621.67

1791.53

1845.4

Cash and Short Term Investments	1295.25	1180.94	1107.43	1401.17
Cash	-	-	-	-
Cash & Equivalents	1295.25	1180.94	1107.43	1401.17
Short Term Investments	-	-	-	-
Total Receivables, Net	160.39	118.49	383.42	267.11
Accounts Receivables - Trade, Net	160.39	118.49	383.42	267.11
Total Inventory	122.09	139.93	108.72	92.61
Prepaid Expenses	-	-	-	-
Other Current Assets, Total	182.4	182.31	191.96	84.51

Total Assets

6564.96

6280.87

6318.03

6397.29

Property/Plant/Equipment, Total - Net	2622.06	2505.29	2310.12	2340.2
Property/Plant/Equipment, Total - Gross	5091.77	4902.83	4661.44	4690.37
Accumulated Depreciation, Total	-2469.71	-2397.54	-2351.32	-2350.17
Goodwill, Net	1723.02	1688.73	1754.93	1752.53
Intangibles, Net	310.67	307.41	314.06	315.02
Long Term Investments	19.27	22.99	12.3	-
Note Receivable - Long Term	-	-	-	-
Other Long Term Assets, Total	129.81	134.78	95.98	144.13
Other Assets, Total	144.09	203.74	-43.64	-89.99

Total Current Liabilities

1287.94

1342.7

1110.85

829.87

Accounts Payable	179.22	162.37	151.26	104.1
Payable/Accrued	-	-	-	-
Accrued Expenses	120.4	85.25	208.31	125.25
Notes Payable/Short Term Debt	-	-	-	-
Current Port. of LT Debt/Capital Leases	106.25	103.14	97.97	103.26
Other Current liabilities, Total	882.06	991.95	653.31	497.26

Total Liabilities

4787.61

4729.15

4470.54

4332.11

Total Long Term Debt	2789.83	2769.7	2670.3	2687.49
Long Term Debt	2429.33	2410.65	2342.68	2331.33
Capital Lease Obligations	360.5	359.05	327.62	356.16
Deferred Income Tax	288.07	205.86	268.46	404.1
Minority Interest	314.77	286.84	235.04	235.86
Other Liabilities, Total	-979.84	-974.88	-905.04	-930.65

Total Equity

1777.35

1551.72

1847.48

2065.18

Redeemable Preferred Stock, Total	-	-	-	-
Preferred Stock - Non Redeemable, Net	-	-	-	-
Common Stock, Total	0.468	0.468	0.467	0.467
Additional Paid-In Capital	1112.52	1106.81	1184.58	1178.5
Retained Earnings (Accumulated Deficit)	837.57	705.92	895.89	1081.51
Treasury Stock - Common	-479.42	-479.42	-479.42	-441.91
ESOP Debt Guarantee	-	-	-	-
Unrealized Gain (Loss)	-	-	-	-
Other Equity, Total	306.21	217.93	245.97	246.62

Total Liabilities & Shareholders' Equity

6564.96

6280.87

6318.03

6397.29

Total Common Shares Outstanding

40.33

40.32

40.28

40.41

Total Preferred Shares Outstanding

* In Millions of USD (except for per share items)

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