Revenue (Tables)

9 Months Ended

Apr. 30, 2021

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, 2021 and 2020 (in thousands):


	Three Months Ended April 30,				Nine Months Ended April 30,
	2021		2020		2021		2020
Mountain net revenue:
Lift	$	577,680	$	374,818	$	1,041,546	$	900,995
Ski School	80,390		76,563		138,824		187,840
Dining	45,294		61,632		80,172		158,980
Retail/Rental	91,286		78,133		203,718		259,761
Other	34,533		44,158		101,092		154,105
Total Mountain net revenue	$	829,183	$	635,304	$	1,565,352	$	1,661,681
Lodging net revenue:
Owned hotel rooms	$	10,252	$	8,126	$	24,325	$	39,323
Managed condominium rooms	28,726		23,744		58,391		69,984
Dining	4,849		8,099		8,807		37,353
Transportation	4,663		5,672		7,610		15,748
Golf	—		—		8,646		10,606
Other	8,652		9,775		25,834		37,411
	57,142		55,416		133,613		210,425
Payroll cost reimbursements	1,953		2,969		5,174		9,605
Total Lodging net revenue	$	59,095	$	58,385	$	138,787	$	220,030
Total Resort net revenue	$	888,278	$	693,689	$	1,704,139	$	1,881,711
Total Real Estate net revenue	800		398		1,369		4,784
Total net revenue	$	889,078	$	694,087	$	1,705,508	$	1,886,495