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v2.3.0.11

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 |  |

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