Revenue (Tables)

6 Months Ended

Jan. 31, 2020

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, 2020 and 2019 (in thousands):



	Three Months Ended January 31,				Six Months Ended January 31,
	2020		2019		2020		2019
Mountain net revenue:
Lift	$	484,348	$	447,558	$	526,177	$	472,243
Ski School	102,743		92,244		111,277		96,516
Dining	75,719		65,409		97,348		83,701
Retail/Rental	133,713		128,436		181,628		171,778
Other	49,022		42,426		109,947		96,841
Total Mountain net revenue	$	845,545	$	776,073	$	1,026,377	$	921,079
Lodging net revenue:
Owned hotel rooms	$	11,251	$	11,548	$	31,197	$	31,147
Managed condominium rooms	31,500		28,046		46,240		39,164
Dining	11,111		10,189		29,254		26,318
Transportation	7,725		7,722		10,076		10,196
Golf	—		—		10,543		9,459
Other	13,855		12,120		27,699		24,588
	75,442		69,625		155,009		140,872
Payroll cost reimbursements	3,445		3,624		6,636		7,277
Total Lodging net revenue	$	78,887	$	73,249	$	161,645	$	148,149
Total Resort net revenue	$	924,432	$	849,322	$	1,188,022	$	1,069,228
Total Real Estate net revenue	206		256		4,386		354
Total net revenue	$	924,638	$	849,578	$	1,192,408	$	1,069,582