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Consolidated Condensed Statements Of Operations - USD ($)
$ in Thousands
3 Months Ended
Oct. 31, 2021
Oct. 31, 2020
Net revenue:    
Mountain and Lodging services and other $ 121,860 $ 104,274
Mountain and Lodging retail and dining 53,401 27,258
Resort net revenue 175,261 131,532
Real Estate Revenue 315 254
Revenues 175,576 131,786
Operating expense (exclusive of depreciation and amortization shown separately below):    
Mountain and Lodging operating expense 183,725 154,137
Mountain and Lodging retail and dining cost of products sold 24,229 17,132
General and administrative 77,234 59,029
Resort operating expense 285,188 230,298
Real Estate operating expense 1,470 1,450
Total segment operating expense 286,658 231,748
Other operating (expense) income:    
Depreciation and amortization (61,489) (62,628)
Gain on sale of real property 31 0
Change in estimated fair value of contingent consideration (Note 7) (2,000) (802)
Gain (loss) on disposal of fixed assets and other, net 8,867 (569)
Loss from operations (165,673) (163,961)
Mountain equity investment income, net 1,514 3,986
Investment income and other, net 499 343
Foreign currency gain on intercompany loans (Note 5) 831 540
Interest expense, net (39,545) (35,407)
Loss before benefit from income taxes (202,374) (194,499)
Benefit from income taxes 59,853 37,478
Net loss (142,521) (157,021)
Net loss attributable to noncontrolling interests 3,189 3,255
Net loss attributable to Vail Resorts, Inc. $ (139,332) $ (153,766)
Per share amounts (Note 4):    
Basic net loss per share attributable to Vail Resorts, Inc. $ (3.44) $ (3.82)
Diluted net loss per share attributable to Vail Resorts, Inc. (3.44) (3.82)
Cash dividends declared per share $ 0.88 $ 0