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Consolidated Condensed Statements Of Operations - USD ($)
$ in Thousands
3 Months Ended
Oct. 31, 2023
Oct. 31, 2022
Net revenue:    
Mountain and Lodging services and other $ 182,834 $ 210,386
Mountain and Lodging retail and dining 71,442 68,948
Resort net revenue 254,276 279,334
Real Estate Revenue 4,289 113
Revenues 258,565 279,447
Operating expense (exclusive of depreciation and amortization shown separately below):    
Mountain and Lodging operating expense 255,576 242,286
Mountain and Lodging retail and dining cost of products sold 31,295 35,085
General and administrative 108,025 98,799
Resort operating expense 394,896 376,170
Real Estate operating expense 5,181 1,382
Total segment operating expense 400,077 377,552
Other operating (expense) income:    
Depreciation and amortization (66,728) (64,614)
Gain on sale of real property 6,285 0
Change in estimated fair value of contingent consideration (Note 8) (3,057) (636)
Loss on disposal of fixed assets and other, net (2,043) (6)
Loss from operations (207,055) (163,361)
Mountain equity investment income, net 859 346
Investment income and other, net 3,684 2,886
Foreign currency loss on intercompany loans (Note 5) (4,965) (6,135)
Interest expense, net (40,730) (35,302)
Loss before benefit from income taxes (248,207) (201,566)
Benefit from income taxes 65,160 58,006
Net loss (183,047) (143,560)
Net loss attributable to noncontrolling interests 7,535 6,589
Net loss attributable to Vail Resorts, Inc. $ (175,512) $ (136,971)
Per share amounts (Note 4):    
Basic net loss per share attributable to Vail Resorts, Inc. $ (4.60) $ (3.40)
Diluted net loss per share attributable to Vail Resorts, Inc. (4.60) (3.40)
Cash dividends declared per share $ 2.06 $ 1.91