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
Jul 08 Jul 07 Jul 06
Revenue 1,152.2 940.5 838.8
Cost of Goods Sold 881.5 722.2 642.5
Gross Profit 270.6 218.4 196.4
Gross Profit Margin 23.5% 23.2% 23.4%
SG&A Expense 0.8 2.5 4.9
Depreciation & Amortization 93.8 87.7 86.1
Operating Income 176.0 128.2 105.3
Operating Margin 15.3% 13.6% 12.6%
Nonoperating Income 25.6 12.9 8.2
Nonoperating Expenses 30.7 32.6 36.5
Income Before Taxes 166.0 100.7 75.0
Income Taxes 63.1 39.3 29.3
Net Income After Taxes 102.9 61.4 45.8

Continuing Operations 102.9 61.4 45.8
Discontinued Operations -- -- --
Total Operations 102.9 61.4 45.8
Total Net Income 102.9 61.4 45.8
Net Profit Margin 8.9% 6.5% 5.5%

Diluted EPS from Total Net Income ($) 2.64 1.56 1.19
Dividends per Share -- -- --
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