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Segment Information (Tables)
3 Months Ended
Oct. 31, 2013
Segment Reporting [Abstract]  
Summary Of Financial Information By Reportable Segment
The following table presents financial information by reportable segment which is used by management in evaluating performance and allocating resources (in thousands):
 
 
 
Three Months Ended October 31,
 
 
2013
 
2012
Net revenue:
 
 
 
 
Lift
 
$

 
$

Ski school
 

 

Dining
 
7,464

 
6,373

Retail/rental
 
28,900

 
26,725

Other
 
20,967

 
18,814

Total Mountain net revenue
 
57,331

 
51,912

Lodging
 
57,214

 
52,508

Total Resort net revenue
 
114,545

 
104,420

Real estate
 
8,846

 
11,930

Total net revenue
 
$
123,391

 
$
116,350

Operating expense:
 
 
 
 
Mountain
 
$
124,774

 
$
107,548

Lodging
 
56,905

 
51,806

Total Resort operating expense
 
181,679

 
159,354

Real estate
 
9,231

 
15,614

Total segment operating expense
 
$
190,910

 
$
174,968

Mountain equity investment income, net
 
$
603

 
$
434

Reported EBITDA:
 
 
 
 
Mountain
 
$
(66,840
)
 
$
(55,202
)
Lodging
 
309

 
702

Resort
 
(66,531
)
 
(54,500
)
Real estate
 
(385
)
 
(3,684
)
Total Reported EBITDA
 
$
(66,916
)
 
$
(58,184
)
 
 
 
 
 
Real estate held for sale and investment
 
$
188,205

 
$
227,662

 
 
 
 
 
Reconciliation to net loss attributable to Vail Resorts, Inc.:
 
 
 
 
Total Reported EBITDA
 
$
(66,916
)
 
$
(58,184
)
Depreciation and amortization
 
(34,156
)
 
(31,679
)
Loss on disposal of fixed assets, net
 
(429
)
 
(2
)
Investment income, net
 
95

 
54

Interest expense
 
(16,098
)
 
(8,375
)
Loss before benefit from income taxes
 
(117,504
)
 
(98,186
)
Benefit from income taxes
 
44,067

 
37,583

Net loss
 
$
(73,437
)
 
$
(60,603
)
Net loss attributable to noncontrolling interests
 
61

 
23

Net loss attributable to Vail Resorts, Inc.
 
$
(73,376
)
 
$
(60,580
)