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Consolidated Condensed Statements Of Operations - USD ($)
$ in Thousands
3 Months Ended
Oct. 31, 2020
Oct. 31, 2019
Net revenue:    
Mountain and Lodging services and other $ 104,274 $ 180,031
Mountain and Lodging retail and dining 27,258 83,559
Resort net revenue 131,532 263,590
Real Estate Revenue 254 4,180
Revenues 131,786 267,770
Operating expense (exclusive of depreciation and amortization shown separately below):    
Mountain and Lodging operating expense 154,137 228,710
Mountain and Lodging retail and dining cost of products sold 17,132 37,735
General and administrative 59,029 75,055
Resort operating expense 230,298 341,500
Real Estate operating expense 1,450 5,293
Total segment operating expense 231,748 346,793
Other operating (expense) income:    
Depreciation and amortization (62,628) (57,845)
Gain on sale of real property 0 207
Change in estimated fair value of contingent consideration (Note 8) (802) (1,136)
(Loss) gain on disposal of fixed assets and other, net (569) 2,267
Loss from operations (163,961) (135,530)
Mountain equity investment income, net 3,986 1,191
Investment income and other, net 343 277
Foreign currency gain on intercompany loans (Note 5) 540 360
Interest expense, net (35,407) (22,690)
Loss before benefit from income taxes (194,499) (156,392)
Benefit from income taxes 37,478 46,563
Net loss (157,021) (109,829)
Net loss attributable to noncontrolling interests 3,255 3,354
Net loss attributable to Vail Resorts, Inc. $ (153,766) $ (106,475)
Per share amounts (Note 4):    
Basic net loss per share attributable to Vail Resorts, Inc. $ (3.82) $ (2.64)
Diluted net loss per share attributable to Vail Resorts, Inc. (3.82) (2.64)
Cash dividends declared per share $ 0 $ 1.76