Vail Resorts Inc. | Income Statement
Fiscal year is August-July. All values USD Millions.
2013
2014
2015
2016
2017
2018
Sales/Revenue
1,121
1,255
1,400
1,601
1,907
2,012
Cost of Goods Sold (COGS) incl. D&A
1,022
1,125
1,196
1,314
1,504
1,349
Gross Income
98
130
204
287
403
663
EBIT
98
130
204
287
403
411
Unusual Expense
7
22
2
4
24
2
Non Operating Income/Expense
5
1
2
-
16
13
Interest Expense
39
64
51
42
54
63
Pretax Income
59
44
149
243
348
340
Income Tax
22
16
35
93
117
61
Consolidated Net Income
38
28
115
149
232
401
Net Income
38
28
115
150
211
380
Net Income After Extraordinaries
38
28
115
150
211
380
Net Income Available to Common
38
28
115
150
211
380
EPS (Basic)
1.03
0.77
3.07
4.01
5.22
9.13
Basic Shares Outstanding
36
36
36
36
39
40
EPS (Diluted)
1.03
0.77
3.07
4.01
5.22
9.13
Diluted Shares Outstanding
37
37
37
37
40
42
EBITDA
231
270
353
449
592
616
Non-Operating Interest Income
-
-
-
1
6
2
Minority Interest Expense
-
-
-
-
21
21
Equity in Affiliates (Pretax)
1
1
1
1
2
2
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