XML 19 R47.htm IDEA: XBRL DOCUMENT v3.19.2
Net Income Per Common Share (Details) - USD ($)
$ / shares in Units, $ in Thousands
3 Months Ended 12 Months Ended
Oct. 25, 2019
Oct. 08, 2019
Sep. 25, 2019
Mar. 07, 2018
Jul. 31, 2019
Apr. 30, 2019
Jan. 31, 2019
Oct. 31, 2018
Jul. 31, 2018
Apr. 30, 2018
Jan. 31, 2018
Oct. 31, 2017
Jul. 31, 2019
Jul. 31, 2018
Jul. 31, 2017
Net income         $ (89,525) $ 292,134 $ 206,349 $ (107,795) $ (83,660) $ 256,252 $ 235,691 $ (28,385) $ 301,163 $ 379,898 $ 210,553
Weighted Average Number of Shares Outstanding, Common                         40,292,000 40,337,000 39,158,000
Weighted Average Number of Shares Outstanding, Exchangeable                         57,000 60,000 93,000
Weighted-average shares outstanding, basic (in shares)                         40,349,000 40,397,000 39,251,000
Effect of dilutive securities, diluted (in shares)                         809,000 1,221,000 1,115,000
Weighted-average shares outstanding, diluted (in shares)                         41,158,000 41,618,000 40,366,000
Basic net income per share attributable to Vail Resorts, Inc.         $ (2.22) $ 7.26 $ 5.12 $ (2.66) $ (2.07) $ 6.34 $ 5.82 $ (0.71) $ 7.46 $ 9.40 $ 5.36
Diluted net income per share attributable to Vail Resorts, Inc.         $ (2.22) $ 7.12 $ 5.02 $ (2.66) $ (2.07) $ 6.17 $ 5.67 $ (0.71) $ 7.32 $ 9.13 $ 5.22
Anti-dilutive securities (in shares)                         4,000 2,000 9,000
Estimated annual dividend amount (in dollars per share)       $ 7.04                      
Common Stock, Dividends, Per Share, Cash Paid                         $ 6.46    
Increase to annual cash dividend rate       20.00%                      
Cash dividends declared per share (in dollars per share)                         $ 6.46 $ 5.046 $ 3.726
Dividends (Note 3)                         $ 260,567 $ 204,161 $ 146,235
Scenario, Forecast [Member]                              
Cash dividends declared per share (in dollars per share)     $ 1.76                        
Dividends Payable, Date to be Paid Oct. 25, 2019                            
Dividends Payable, Date of Record   Oct. 08, 2019                          
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