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Consolidated Condensed Statements Of Operations - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jan. 31, 2016
Jan. 31, 2015
Jan. 31, 2016
Jan. 31, 2015
Net revenue:        
Mountain $ 532,872 $ 463,031 $ 633,805 $ 523,417
Lodging 62,807 59,364 127,093 117,857
Real Estate 3,684 7,842 13,032 17,225
Total net revenue 599,363 530,237 773,930 658,499
Segment operating expense (exclusive of depreciation and amortization shown separately below):        
Mountain 296,256 268,966 447,414 400,918
Lodging 57,311 53,927 118,748 111,681
Real Estate 4,617 9,871 13,958 21,485
Total segment operating expense 358,184 332,764 580,120 534,084
Other operating expense:        
Depreciation and amortization (40,541) (37,376) (79,241) (73,345)
Gain on sale of real property 632 0 1,791 0
Gain (Loss) Related to Litigation Settlement 0 0 0 16,400
Change in Fair Value of Contingent Consideration 0 0 0 4,550
Loss on disposal of fixed assets, net (1,206) (26) (2,985) (781)
Income (loss) from operations 200,064 160,071 113,375 71,239
Mountain equity investment income, net (61) 200 781 525
Investment income, net 161 62 359 36
Interest expense, net (10,910) (13,807) (21,505) (27,375)
Income (loss) before (provision) benefit from income taxes 189,254 146,526 93,010 44,425
(Provision) benefit from income taxes (72,383) (30,826) (35,809) 6,951
Net income (loss) 116,871 115,700 57,201 51,376
Net loss (income) attributable to noncontrolling interests 111 62 194 110
Net income (loss) attributable to Vail Resorts, Inc. $ 116,982 $ 115,762 $ 57,395 $ 51,486
Per share amounts (Note 3):        
Basic net income (loss) per share attributable to Vail Resorts, Inc. $ 3.23 $ 3.19 $ 1.58 $ 1.42
Diluted net income (loss) per share attributable to Vail Resorts, Inc. 3.14 3.10 1.54 1.38
Cash dividends declared per share $ 0.6225 $ 0.4150 $ 1.2450 $ 0.8300