Vail Resorts Inc Liquidation Value

MTN Recreation

Cash & Equivalents

$384.74M
As of 2026-01-31
Current Price: N/A

Key Metrics

Cash Liquidation Value

Cash minus Total Obligations
Cash: $384.74M
Total Obligations: -$1.54B
$-1.15B
Per share: $-32.11
Period: 2026-01-31
incomplete 2 components missing — treated as $0 in formula. Why?
  • Finance Lease Liability: not reported in this period (annual-only)
  • Long-Term Debt: not reported in this period (annual-only)

Liquid Liquidation Value

Cash + AR minus Total Obligations
Cash: $384.74M
AR: $160.05M
Total Obligations: -$1.54B
$-990.48M
Per share: $-27.64
Period: 2026-01-31
incomplete 2 components missing — treated as $0 in formula. Why?
  • Finance Lease Liability: not reported in this period (annual-only)
  • Long-Term Debt: not reported in this period (annual-only)

Operating Liquidation Value

Cash + AR + Inventory minus Total Obligations
Cash: $384.74M
AR: $160.05M
Inventory: $141.38M
Total Obligations: -$1.54B
$-849.10M
Per share: $-23.70
Period: 2026-01-31
incomplete 2 components missing — treated as $0 in formula. Why?
  • Finance Lease Liability: not reported in this period (annual-only)
  • Long-Term Debt: not reported in this period (annual-only)

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Liquidation Ladder

MetricTotalPer Share
Cash Liquidation Value$-1.15B$-32.11
Liquid Liquidation Value$-990.48M$-27.64
Operating Liquidation Value$-849.10M$-23.70

Key Components (as of 2026-01-31)

Data as of 2026-01-31 from 10-Q filed 2026-03-09. View on SEC EDGAR →

Cash & Equivalents$384.74M
Accounts Receivable$160.05M
Inventory$141.38M
Current Liabilities$1.32B
Long-term Debt$5.86B
Op. Lease Liability$211.90M
Finance LeaseN/A
Shares Outstanding35.8M

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Historical

PeriodCashARInventoryAPCurr LiabLT DebtOp LeaseFin Lease
2026-01-31$384.74M$160.05M$141.38MN/A$1.32BN/A$211.90MN/A
2025-10-31$581.47M$97.53M$154.38MN/A$1.94B$2.65B$211.19MN/A
2025-07-31$440.29M$382.37M$117.18MN/A$1.67B$2.59B$215.09M$421.07M
2025-04-30$467.03M$335.90M$114.57MN/A$1.63B$2.11B$220.30MN/A

Comments

SEC Filings

PeriodFormFiledLink
2026-01-31 10-Q 2026-03-09 View
2025-10-31 10-Q 2025-12-10 View
2025-07-31 10-K 2025-09-29 View
2025-04-30 10-Q 2025-06-05 View
2025-01-31 10-Q 2025-03-10 View
2024-10-31 10-Q 2024-12-09 View
2024-07-31 10-K 2024-09-26 View
2024-04-30 10-Q 2024-06-06 View

AI Insights

AI Insight·Generated 2026-05-05

Vail Resorts (MTN) presents a deeply negative liquidation posture as of January 31, 2026, consistent with the asset-heavy, intangible-laden structure of a multi-resort operator. MFFAIS reports a cash liquidation value of negative $1.15B and an operating liquidation value of negative $849M, confirming equity recovery in a wind-down scenario is zero. The dominant drivers of the shortfall are: (1) $1.70B in goodwill and $300M in other intangibles that receive zero recovery under the liquidation lens; (2) $2.41B in net PP&E (gross $5.58B, accumulated depreciation $3.16B) that recovers at 50-70%, implying a $700M-$1.2B shortfall against book; and (3) $2.93B in total long-term debt carried at face value against these haircut assets. The most significant development since the prior filing (October 31, 2025) is the drawdown of the remaining $275M delayed-draw term loan on December 26, 2025 to fund the cash repayment of the $525M 0.0% Convertible Notes at maturity. This refinancing reduced the current-portion debt from $589.7M at October 31 to $73.0M at January 31, improving the near-term maturity wall, but total debt declined only modestly from $3.17B to $2.93B as the new $500M 5.265% senior notes issued July 2025 remain outstanding. Net Debt narrowed from $2.59B (October 31) to $2.55B (January 31), as cash fell from $581.5M to $384.7M reflecting dividends of $158.9M, share repurchases of $45M, and reduced operating cash from a weather-impacted ski season (Mountain Reported EBITDA down 10.8% for the six-month period). Deferred revenue of $717.5M current and $96.5M non-current is a pass-through liability at face value under liquidation and represents significant wind-down cash obligations. ASC 842 lease obligations total $248.5M ($36.6M current, $211.9M non-current) and are carried at face value. Contingent consideration liability of $79.5M (Canyons Resort agreement, escalating annually at the greater of CPI minus 1% or 2%) is a perpetual-style obligation with no extinguishment mechanism on liquidation. Goodwill of $1.70B ($22.9M FX translation uplift in the period) carries zero liquidation value. The filing does not separately tag PP&E by asset class in a way that allows granular recovery bracketing beyond gross/net, but machinery and equipment gross of $2.26B is the largest component, consistent with ski lifts and snowmaking systems that have limited alternative-use liquidation markets.

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