Vail resorts, inc. (MTN)
Income statement / Yearly
Jul'19Jul'18Jul'17Jul'16Jul'15Jul'14Jul'13Jul'12Jul'11Jul'10Jul'09
Net revenue:
Mountain and Lodging services and other

1,807

1,584

1,477

1,228

1,044

-

-

-

-

-

-

Mountain and Lodging retail and dining

462

423

412

350

313

-

-

-

-

-

-

Resort Revenue Net

2,270

2,007

1,890

1,579

1,358

-

-

-

-

-

-

Mountain

-

-

-

-

-

963

867

766

752

638

614

Lodging

-

-

-

-

-

242

210

210

214

195

203

Real Estate Revenue

0

3

16

22

41

48

42

47

200

61

186

Revenues

2,271

2,011

1,907

1,601

1,399

1,254

1,120

1,024

1,167

894

1,004

Operating expense (exclusive of depreciation and amortization shown separately below):
Mountain and Lodging operating expense

1,101

966

891

775

697

-

-

-

-

-

-

Mountain and Lodging retail and dining cost of products sold

190

174

170

143

133

-

-

-

-

-

-

General and administrative

274

251

236

208

179

-

-

-

-

-

-

Resort Expenses Net

1,566

1,392

1,298

1,127

1,010

-

-

-

-

-

-

Mountain

-

-

-

-

-

712

639

568

540

456

451

Lodging

-

-

-

-

-

225

198

204

205

192

196

Real estate expense

5

3

24

24

48

55

58

63

205

71

142

Total segment operating expense

1,571

1,396

1,322

1,152

1,058

994

896

836

951

720

789

Other operating (expense) income:
Depreciation, Depletion and Amortization, Nonproduction

218

204

189

161

149

140

132

127

117

110

107

Asset impairment charge (Note 8)

-

-

-

-

-

-

-

-

2

0

-

Gain on sale of real property

0

0

6

5

0

0

6

0

0

6

-

Gain on litigation settlement (Note 5)

-

-

-

0

16

0

0

-

-

-

-

Change in Fair Value of Contingent Consideration

5

-1

16

4

-3

1

0

0

-

-

-

Gain (Loss) on Disposition of Property Plant Equipment, Excluding Oil and Gas Property and Timber Property

-0

-4

-6

-5

-2

-1

-1

-1

-0

-0

-1

Income from operations

476

408

379

282

210

117

96

59

94

69

106

Mountain equity investment income, net

1

1

1

1

0

1

0

0

1

1

0

Investment income and other, net

3

1

6

0

0

0

0

0

0

0

1

Foreign Currency Transaction Gain (Loss), before Tax

-2

-8

15

0

0

-

-

-

-

-

-

Interest Expense

79

63

54

42

51

63

38

33

33

17

27

Loss on extinguishment of debt (Note 4)

-

-

-

0

-11

-10

0

0

-7

0

-

Income before provision for income taxes

398

340

348

242

149

44

59

27

55

53

81

Income Tax Expense (Benefit)

75

-61

116

93

34

15

21

10

21

18

30

Net income

323

401

231

149

114

28

37

16

34

35

50

Net Income (Loss) Attributable to Noncontrolling Interest

22

21

21

-0

-0

-0

-0

-0

-0

5

1

Net income attributable to Vail Resorts, Inc.

301

379

210

149

114

28

37

16

34

30

48

Per share amounts (Note 5):
Basic net income per share attributable to Vail Resorts, Inc.

7.46

9.40

5.36

4.13

3.16

0.79

1.05

0.46

0.96

0.84

1.34

Diluted net income per share attributable to Vail Resorts, Inc.

7.32

9.13

5.22

4.01

3.07

0.77

1.03

0.45

0.94

0.83

1.33

Cash dividends declared per share

6.46

5.04

3.72

2.86

2.07

1.24

0.79

0.67

0.15

0.00

-