Consolidated Balance Sheets - USD ($) $ in Thousands	Jul. 31, 2020	Jul. 31, 2019
Assets
Cash and cash equivalents	$ 390,980	$ 108,850
Restricted cash	11,106	9,539
Accounts receivable, net of allowances of $2,484 and $724, respectively	106,664	270,896
Inventories, net of reserves of $4,447 and $2,031, respectively	101,856	96,539
Other current assets	54,482	42,116
Total current assets	665,088	527,940
Property, plant and equipment, net (Note 8)	2,192,679	1,842,500
Real estate held for sale and investment	96,844	101,021
Deferred charges and other assets	40,081	40,237
Goodwill, net (Note 8)	1,709,020	1,608,206
Intangible assets, net (Note 8)	314,776	306,173
Operating right-of-use assets (Note 4)	225,744	0
Total assets	5,244,232	4,426,077
Liabilities and Stockholders’ Equity
Accounts payable and accrued liabilities (Note 8)	499,108	607,857
Income taxes payable	40,680	62,760
Long-term debt due within one year (Note 6)	63,677	48,516
Total current liabilities	603,465	719,133
Long-term debt, net (Note 6)	2,387,122	1,527,744
Operating lease liabilities (Note 4)	217,542	0
Other long-term liabilities (Note 8)	270,245	283,601
Deferred income taxes, net (Note 11)	234,191	168,759
Total liabilities	3,712,565	2,699,237
Commitments and contingencies (Note 13)
Stockholders’ equity:
Preferred stock, $0.01 par value, 25,000 shares authorized, no shares issued and outstanding	0	0
Common stock, $0.01 par value, 100,000 shares authorized and 46,350 and 46,190 shares issued, respectively	464	461
Exchangeable shares, $0.01 par value, 36 and 56 shares issued and outstanding, respectively (Note 5)	0	1
Additional paid-in capital	1,131,624	1,130,083
Accumulated other comprehensive loss	(56,837)	(31,730)
Retained earnings	645,902	759,801
Treasury stock, at cost; 6,161 and 5,905 shares, respectively (Note 16)	(404,411)	(357,989)
Total Vail Resorts, Inc. stockholders’ equity	1,316,742	1,500,627
Noncontrolling interests	214,925	226,213
Total stockholders’ equity	1,531,667	1,726,840
Total liabilities and stockholders’ equity	$ 5,244,232	$ 4,426,077