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Selected Quarterly Financial Data (Tables) | 12 Months Ended
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Jul. 31, 2011
Selected Quarterly Financial Data |
Selected Quarterly Financial Data |
|  | 2011 |
|  | Year |  |  | Quarter |  |  | Quarter |  |  | Quarter |  |  | Quarter |
|  | Ended |  |  | Ended |  |  | Ended |  |  | Ended |  |  | Ended |
|  | July 31, |  |  | July 31, |  |  | April 30, |  |  | January 31, |  |  | October 31, |
|  | 2011 |  |  | 2011 |  |  | 2011 |  |  | 2011 |  |  | 2010 |
Mountain revenue |  | $ | 752,191 |  |  | $ | 41,717 |  |  | $ | 351,418 |  |  | $ | 318,277 |  |  | $ | 40,779 |
Lodging revenue |  |  | 214,658 |  |  |  | 54,388 |  |  |  | 57,477 |  |  |  | 51,676 |  |  |  | 51,117 |
Real estate revenue |  |  | 200,197 |  |  |  | 12,568 |  |  |  | 13,221 |  |  |  | 25,147 |  |  |  | 149,261 |
Total net revenue |  |  | 1,167,046 |  |  |  | 108,673 |  |  |  | 422,116 |  |  |  | 395,100 |  |  |  | 241,157 |
Income (loss) from operations |  |  | 94,472 |  |  |  | (77,828 | ) |  |  | 139,495 |  |  |  | 97,061 |  |  |  | (64,256 | )
Net income (loss) |  |  | 34,422 |  |  |  | (53,935 | ) |  |  | 76,840 |  |  |  | 54,577 |  |  |  | (43,060 | )
Net income (loss) attributable to Vail Resorts, Inc. |  | $ | 34,489 |  |  | $ | (53,906 | ) |  | $ | 76,867 |  |  | $ | 54,551 |  |  | $ | (43,023 | )
Basic net income (loss) per share attributable to Vail Resorts, Inc. |  | $ | 0.96 |  |  | $ | (1.49 | ) |  | $ | 2.13 |  |  | $ | 1.52 |  |  | $ | (1.20 | )
Diluted net income (loss) per share attributable to Vail Resorts, Inc. |  | $ | 0.94 |  |  | $ | (1.49 | ) |  | $ | 2.08 |  |  | $ | 1.48 |  |  | $ | (1.20 | )
|  | 2010 |
|  | Year |  |  | Quarter |  |  | Quarter |  |  | Quarter |  |  | Quarter |
|  | Ended |  |  | Ended |  |  | Ended |  |  | Ended |  |  | Ended |
|  | July 31, |  |  | July 31, |  |  | April 30, |  |  | January 31, |  |  | October 31, |
|  | 2010 |  |  | 2010 |  |  | 2010 |  |  | 2010 |  |  | 2009 |
Mountain revenue |  | $ | 638,495 |  |  | $ | 36,100 |  |  | $ | 302,213 |  |  | $ | 260,978 |  |  | $ | 39,204 |
Lodging revenue |  |  | 195,301 |  |  |  | 51,322 |  |  |  | 51,880 |  |  |  | 44,802 |  |  |  | 47,297 |
Real estate revenue |  |  | 61,007 |  |  |  | 56,768 |  |  |  | 3,164 |  |  |  | 870 |  |  |  | 205 |
Total net revenue |  |  | 894,803 |  |  |  | 144,190 |  |  |  | 357,257 |  |  |  | 306,650 |  |  |  | 86,706 |
Income (loss) from operations |  |  | 69,309 |  |  |  | (57,841 | ) |  |  | 118,323 |  |  |  | 73,541 |  |  |  | (64,714) |
Net income (loss) |  |  | 35,775 |  |  |  | (42,184 | ) |  |  | 76,391 |  |  |  | 45,079 |  |  |  | (43,511) |
Net income (loss) attributable to Vail Resorts, Inc. |  | $ | 30,385 |  |  | $ | (41,921 | ) |  | $ | 72,789 |  |  | $ | 40,690 |  |  | $ | (41,173) |
Basic net income (loss) per share attributable to Vail Resorts, Inc. |  | $ | 0.84 |  |  | $ | (1.16 | ) |  | $ | 2.01 |  |  | $ | 1.12 |  |  | $ | (1.14) |
Diluted net income (loss) per share attributable to Vail Resorts, Inc. |  | $ | 0.83 |  |  | $ | (1.16 | ) |  | $ | 1.98 |  |  | $ | 1.11 |  |  | $ | (1.14) |

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- Definition Tabular disclosure of the quarterly financial data in the annual financial statements. The disclosure includes financial information for each fiscal quarter for the current and previous year, including revenues, gross profit, income (loss) before extraordinary items and cumulative effect of a change in accounting principle and earnings per share data. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Topic 270 -SubTopic 10 -Publisher FASB -Number -Article -Subparagraph (a)-(j) -Name Accounting Standards Codification -Paragraph 1 -Section 50 -URI http://asc.fasb.org/extlink&oid=6952194&loc=d3e1280-108306 + Details
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