Vail Resorts, Inc.Broomfield, CO, United States (NYSE: MTN)

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Vail Resorts Income Statement

All amounts in millions of except per share amounts.
View: Annual | Quarterly
Quarter
Ending Jul 09
Quarter
Ending Apr 09
Quarter
Ending Apr 09
Quarter
Ending Jan 09
Quarter
Ending Jan 09
Revenue 101.9 333.5 333.5 388.8 388.8
Cost of Goods Sold 132.6 198.1 198.1 254.4 254.4
Gross Profit (30.6) 135.4 135.4 134.4 134.4
Gross Profit Margin 0.0% 40.6% 40.6% 34.6% 34.6%
SG&A Expense -- -- -- -- --
Depreciation & Amortization 27.1 27.6 27.6 27.4 27.4
Operating Income (56.0) 104.9 104.9 104.3 104.3
Operating Margin -- 31.4% 31.4% 26.8% 26.8%
Nonoperating Income (1.4) 0.0 0.0 1.1 1.1
Nonoperating Expenses (5.8) (6.5) (6.5) (7.3) (7.3)
Income Before Taxes (61.8) 98.4 98.4 97.0 97.0
Income Taxes (23.1) 36.7 36.7 36.4 36.4
Net Income After Taxes (38.7) 61.6 61.6 60.5 60.5

Continuing Operations (38.7) 61.6 61.6 60.5 60.5
Discontinued Operations -- -- -- -- --
Total Operations (38.7) 61.6 61.6 60.5 60.5
Total Net Income (38.7) 61.6 61.6 60.5 60.5
Net Profit Margin -- 18.5% 18.5% 15.6% 15.6%

Diluted EPS from Total Net Income ($) (1.06) 1.68 1.68 1.65 1.65
Dividends per Share 0.00 0.00 0.00 0.00 0.00
© 2009 Morningstar, Inc. Financial Data provided by Morningstar

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