Revenue (Tables)

9 Months Ended

Apr. 30, 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 nine months ended April 30, 2019 and 2018 (in thousands):



	Three Months Ended April 30,				Nine Months Ended April 30,
	2019		2018		2019		2018
Mountain net revenue:
Lift	$	526,881	$	452,723	$	999,124	$	860,103
Ski School	110,755		101,213		207,271		185,767
Dining	78,928		70,678		162,629		142,890
Retail/Rental	114,082		104,162		285,860		265,015
Other	47,252		43,748		144,093		137,776
Total Mountain net revenue	$	877,898	$	772,524	$	1,798,977	$	1,591,551
Lodging net revenue:
Owned hotel rooms	$	12,352	$	12,518	$	43,499	$	43,506
Managed condominium rooms	30,671		24,604		69,835		58,133
Dining	11,067		8,660		37,385		32,409
Transportation	8,578		8,164		18,774		18,177
Golf	—		—		9,628		8,903
Other	13,278		11,074		37,697		32,626
	75,946		65,020		216,818		193,754
Payroll cost reimbursements	3,902		3,807		11,179		10,701
Total Lodging net revenue	$	79,848	$	68,827	$	227,997	$	204,455
Total Resort net revenue	$	957,746	$	841,351	$	2,026,974	$	1,796,006
Total Real Estate net revenue	241		3,140		595		3,910
Total net revenue	$	957,987	$	844,491	$	2,027,569	$	1,799,916