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Consolidated Condensed Statements Of Operations - USD ($)
$ in Thousands
3 Months Ended
Oct. 31, 2022
Oct. 31, 2021
Net revenue:    
Mountain and Lodging services and other $ 210,386 $ 121,860
Mountain and Lodging retail and dining 68,948 53,401
Resort net revenue 279,334 175,261
Real Estate Revenue 113 315
Revenues 279,447 175,576
Operating expense (exclusive of depreciation and amortization shown separately below):    
Mountain and Lodging operating expense 242,286 183,725
Mountain and Lodging retail and dining cost of products sold 35,085 24,229
General and administrative 98,799 77,234
Resort operating expense 376,170 285,188
Real Estate operating expense 1,382 1,470
Total segment operating expense 377,552 286,658
Other operating (expense) income:    
Depreciation and amortization (64,614) (61,489)
Gain on sale of real property 0 31
Change in estimated fair value of contingent consideration (Note 8) (636) (2,000)
(Loss) gain on disposal of fixed assets and other, net (6) 8,867
Loss from operations (163,361) (165,673)
Mountain equity investment income, net 346 1,514
Investment income and other, net 2,886 499
Foreign currency (loss) gain on intercompany loans (Note 5) (6,135) 831
Interest expense, net (35,302) (39,545)
Loss before benefit from income taxes (201,566) (202,374)
Benefit from income taxes 58,006 59,853
Net loss (143,560) (142,521)
Net loss attributable to noncontrolling interests 6,589 3,189
Net loss attributable to Vail Resorts, Inc. $ (136,971) $ (139,332)
Per share amounts (Note 4):    
Basic net loss per share attributable to Vail Resorts, Inc. $ (3.40) $ (3.44)
Diluted net loss per share attributable to Vail Resorts, Inc. (3.40) (3.44)
Cash dividends declared per share $ 1.91 $ 0.88