14 unchanged sentences
Changes in Internal Control Over Financial Reporting
−Removed: There were no changes in the Company’s internal control over financial reporting during the quarter ended July 31, 2021 that have materially affected, or are reasonably likely to materially affect, the Company’s internal control over financial reporting.
+Added: On December 31, 2021, we completed our acquisition of the Seven Springs Resorts.
+Added: The Seven Springs Resorts were not previously subject to the rules and regulations promulgated under the Sarbanes-Oxley Act of 2002, as amended (“Sarbanes-Oxley”), and accordingly were not required to establish and maintain an internal control infrastructure meeting the standards promulgated under Sarbanes-Oxley.
+Added: Our assessment of and conclusion on the effectiveness of our internal control over financial reporting as of July 31, 2022 did not include certain elements of the internal controls of the Seven Springs Resorts.
+Added: This exclusion is in accordance with the Securities and Exchange Commission’s general guidance that an assessment of a recently acquired business may be omitted from our scope in the year of acquisition.
+Added: Excluding the Seven Springs Resorts, there were no changes in the Company’s internal control over financial reporting during the year ended July 31, 2022 that have materially affected, or are reasonably likely to materially affect, the Company’s internal control over financial reporting.
OTHER INFORMATION.
+Added: DISCLOSURE REPORTING REGARDING FOREIGN JURISDICTIONS THAT PREVENT INSPECTIONS.
+Added: Not applicable.
We expect to file with the SEC in October 2022 (and, in any event, not later than 120 days after the close of our last fiscal year), a definitive Proxy Statement, pursuant to SEC Regulation 14A in connection with our Annual Meeting of Shareholders to be held in December 2022.
44 unchanged sentences
filed on October 17, 2016) (File No.
+Added: Number Description
3.4 Amended and Restated Bylaws of Vail Resorts, Inc., dated December 7, 2011.
8 unchanged sentences
filed on December 18, 2020) (File No.
−Removed: Number Description
4.3 Description of Securities (Incorporated by reference to Exhibit 4.1 on Form 10-Q of Vail Resorts, Inc.
86 unchanged sentences
filed on December 10, 2009) (File No.
+Added: Number Description
10.7* Form of Restricted Share Unit Agreement.
7 unchanged sentences
for the year ended July 31, 2009) (File No.
−Removed: Number Description
10.10(a)* Executive Employment Agreement made and entered into October 15, 2008 by and between Vail Resorts, Inc.
10 unchanged sentences
for the quarter ended April 30, 2013) (File No.
+Added: 10.11* Executive Employment Agreement, between Vail Resorts, Inc.
+Added: and Kirsten A.
+Added: Lynch effective November 1, 2021.
+Added: (Incorporated by reference to Exhibit 10.1 of the report on Form 8-K of Vail Resorts, Inc.
+Added: filed on November 1, 2021) (File No.
10.12 Form of Indemnification Agreement.
−Removed: (Incorporated by reference to Exhibit 10.8 of the report on Form 10-Q of Vail Resorts, Inc.
−Removed: for the quarter ended October 31, 2008) (File No.
+Added: (Incorporated by reference to Exhibit 10.1 of the report on Form 8-K of Vail Resorts, Inc.
+Added: filed on October 13, 2021 (File No.
10.13 Master Agreement of Lease, dated May 29, 2013, between VR CPC Holdings, Inc.
30 unchanged sentences
filed on December 18, 2020) (File No.
+Added: Number Description
+Added: 10.19(f) Fifth Amendment to the Eighth Amended and Restated Credit Agreement, dated as of August 31, 2022, between Vail Holdings, Inc., as borrower, Vail Resorts, Inc.
+Added: and certain subsidiaries of Vail Resorts, Inc., as guarantors, and Bank of America, N.A., as administrative agent, on its own behalf and on the behalf of the Lenders party thereto.
10.20(a) Amended and Restated Credit Agreement and the amendments thereto, dated as of November 12, 2013, among Whistler Mountain Resort Limited Partnership and Blackcomb Skiing Enterprises Limited Partnership, as borrowers, the Guarantors Party thereto, the Financial Institutions named therein, The Toronto-Dominion Bank, as administrative agent, TD Securities, as lead arranger and sole bookrunner, and Royal Bank of Canada, Bank of Montreal, Wells Fargo Bank, N.A., Canadian Branch, and Bank of America, N.A., Canadian Branch, as co-documentation agents (Incorporated by reference to Exhibit 10.3 on Form 10-Q of Vail Resorts, Inc.
2 unchanged sentences
for the quarter ended January 31, 2017) (File No.
−Removed: Number Description
10.20(c) Fourth Amending Agreement, dated as of November 30, 2018, among Whistler Mountain Resort Limited Partnership and Blackcomb Skiing Enterprises Limited Partnership, as borrowers, the Guarantors Party thereto, and The Toronto-Dominion Bank, as administrative agent, on its own behalf and on behalf of the lenders (Incorporated by reference to Exhibit 10.1 on Form 10-Q of Vail Resorts, Inc.
2 unchanged sentences
for the quarter ended January 31, 2019) (File No.
+Added: 10.20(e) Sixth Amending Agreement, dated as of December 6, 2021, among Whistler Mountain Resort Limited Partnership and Blackcomb Skiing Enterprises Limited Partnership, as borrowers, the Guarantors Party thereto, and The Toronto-Dominion Bank, as administrative agent, on its own behalf and on behalf of the Lenders (Incorporated by reference to Exhibit 10.1 on Form 10-Q of Vail Resorts, Inc.
+Added: for the quarter ended January 31, 2022) (File No.
10.21 Whistler Mountain Master Development Agreement, dated as of February 23, 2017, between Her Majesty the Queen in Right of the Province of British Columbia and Whistler Mountain Resort Limited Partnership (Incorporated by reference to Exhibit 10.1 on Form 8-K of Vail Resorts, Inc.
37 unchanged sentences
Pursuant to the requirements of the Securities Exchange Act of 1934, this report has been signed below by the following persons on behalf of the Registrant and in the capacities indicated on September 28, 2022.
−Removed: /s/ Robert A.
−Removed: Katz Chief Executive Officer and Chairman of the Board
−Removed: Katz (Principal Executive Officer)
+Added: /s/ Kirsten A.
+Added: Lynch Chief Executive Officer
+Added: Lynch (Principal Executive Officer)
/s/ Michael Z.
3 unchanged sentences
Nathan Gronberg (Principal Accounting Officer)
+Added: /s/ Robert A.
+Added: Katz Executive Chairperson of the Board
+Added: Katz Director
Decker Director
10 unchanged sentences
Compared sentence by sentence after normalising whitespace, quotation marks, case and digits, so re-formatting and restated figures do not read as changed language. Wording changes appear as one removal and one addition. The current filing and the prior one are authoritative.