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Consolidated Statements Of Operations (USD $)
In Thousands, except Per Share data
0 Months Ended 3 Months Ended 12 Months Ended
Sep. 20, 2011
Jul. 31, 2011
Apr. 30, 2011
Jan. 31, 2011
Oct. 31, 2010
Jul. 31, 2010
Apr. 30, 2010
Jan. 31, 2010
Oct. 31, 2009
Jul. 31, 2011
Jul. 31, 2010
Jul. 31, 2009
Net revenue:                        
Mountain   $ 41,717 $ 351,418 $ 318,277 $ 40,779 $ 36,100 $ 302,213 $ 260,978 $ 39,204 $ 752,191 $ 638,495 $ 614,597
Lodging   54,388 57,477 51,676 51,117 51,322 51,880 44,802 47,297 214,658 195,301 203,606
Real estate   12,568 13,221 25,147 149,261 56,768 3,164 870 205 200,197 61,007 186,150
Total net revenue   108,673 422,116 395,100 241,157 144,190 357,257 306,650 86,706 1,167,046 894,803 1,004,353
Segment operating expense (exclusive of depreciation and amortization shown separately below):                        
Mountain                   540,366 456,017 451,025
Lodging                   205,903 192,909 196,847
Real estate                   205,232 71,402 142,070
Total segment operating expense                   951,501 720,328 789,942
Other operating (expense) income:                        
Depreciation and amortization                   (117,957) (110,638) (107,213)
Loss on disposal of fixed assets, net                   (555) (615) (1,064)
Asset impairment charge (Note 8)                   (2,561)    
Gain on sale of real property                     6,087  
Income from operations   (77,828) 139,495 97,061 (64,256) (57,841) 118,323 73,541 (64,714) 94,472 69,309 106,134
Mountain equity investment income, net                   1,342 1,558 817
Investment income, net                   719 445 1,793
Interest expense, net                   (33,641) (17,515) (27,548)
Loss on extinguishment of debt (Note 4)                   (7,372)    
Income before provision for income taxes                   55,520 53,797 81,196
Provision for income taxes (Note 11)                   (21,098) (18,022) (30,644)
Net income   (53,935) 76,840 54,577 (43,060) (42,184) 76,391 45,079 (43,511) 34,422 35,775 50,552
Net loss (income) attributable to noncontrolling interests                   67 (5,390) (1,602)
Net income (loss) attributable to Vail Resorts, Inc.   $ (53,906) $ 76,867 $ 54,551 $ (43,023) $ (41,921) $ 72,789 $ 40,690 $ (41,173) $ 34,489 $ 30,385 $ 48,950
Per share amounts (Note 3):                        
Basic net income per share attributable to Vail Resorts, Inc.   $ (1.49) $ 2.13 $ 1.52 $ (1.20) $ (1.16) $ 2.01 $ 1.12 $ (1.14) $ 0.96 $ 0.84 $ 1.34
Diluted net income per share attributable to Vail Resorts, Inc.   $ (1.49) $ 2.08 $ 1.48 $ (1.20) $ (1.16) $ 1.98 $ 1.11 $ (1.14) $ 0.94 $ 0.83 $ 1.33
Cash dividends declared per share $ 0.15 $ 0.15               $ 0.15