Revenue (Tables)

6 Months Ended

Jan. 31, 2019

Disaggregation of Revenue [Table Text Block]

Disaggregation of Revenues

The following table presents net revenues disaggregated by segment and major revenue type for the three and six months ended January 31, 2019 (in thousands):



	Three Months Ended January 31,				Six Months Ended January 31,
	2019		2018		2019		2018
Mountain net revenue:
Lift	$	447,558	$	381,912	$	472,243	$	407,380
Ski School	92,244		80,116		96,516		84,554
Dining	65,409		53,910		83,701		72,212
Retail/Rental	128,436		115,446		171,778		160,853
Other	42,426		39,518		96,841		94,028
Total Mountain net revenue	$	776,073	$	670,902	$	921,079	$	819,027
Lodging net revenue:
Owned hotel rooms	$	11,548	$	11,353	$	31,147	$	30,988
Managed condominium rooms	28,046		23,358		39,164		33,529
Dining	10,189		7,869		26,318		23,749
Transportation	7,722		7,460		10,196		10,013
Golf	—		—		9,459		8,767
Other	12,120		9,914		24,588		21,688
	69,625		59,954		140,872		128,734
Payroll cost reimbursements	3,624		3,585		7,277		6,894
Total Lodging net revenue	$	73,249	$	63,539	$	148,149	$	135,628
Total Resort net revenue	$	849,322	$	734,441	$	1,069,228	$	954,655
Total Real Estate net revenue	256		134		354		770
Total net revenue	$	849,578	$	734,575	$	1,069,582	$	955,425