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Consolidated Condensed Statements Of Operations (USD $)
In Thousands, except Per Share data, unless otherwise specified
0 Months Ended 3 Months Ended 9 Months Ended
Mar. 05, 2012
Jun. 07, 2011
Apr. 30, 2012
Apr. 30, 2011
Apr. 30, 2012
Apr. 30, 2011
Net revenue:            
Mountain     $ 354,586 $ 351,418 $ 720,194 $ 710,474
Lodging     53,972 57,477 155,872 160,270
Real estate     12,587 13,221 34,784 187,629
Total net revenue     421,145 422,116 910,850 1,058,373
Segment operating expense (exclusive of depreciation and amortization shown separately below):            
Mountain     184,211 182,136 478,256 456,496
Lodging     47,103 48,643 149,497 149,012
Real estate     16,069 18,309 46,479 188,716
Total segment operating expense     247,383 249,088 674,232 794,224
Other operating expense:            
Depreciation and amortization     (33,266) (30,937) (95,245) (88,945)
Loss on disposal of fixed assets, net     (90) (35) (1,123) (343)
Asset impairment charge       (2,561)   (2,561)
Income from operations     140,406 139,495 140,250 172,300
Mountain equity investment income, net     336 406 944 1,324
Investment (loss) income     (18) 114 356 578
Interest expense, net     (8,443) (8,515) (25,226) (25,110)
Loss on extinguishment of debt       (6,615)   (6,615)
Income before provision for income taxes     132,281 124,885 116,324 142,477
Provision for income taxes     (52,753) (48,045) (46,108) (54,140)
Net income     79,528 76,840 70,216 88,337
Net loss attributable to noncontrolling interests     41 27 34 58
Net income attributable to Vail Resorts, Inc.     $ 79,569 $ 76,867 $ 70,250 $ 88,395
Per share amounts (Note 3):            
Basic net income per share attributable to Vail Resorts, Inc.     $ 2.21 $ 2.13 $ 1.95 $ 2.46
Diluted net income per share attributable to Vail Resorts, Inc.     $ 2.17 $ 2.08 $ 1.92 $ 2.41
Cash dividends declared per share $ 0.75 $ 0.60 $ 0.1875    $ 0.4875