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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 |

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