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v3.5.0.2

Segment Information (Details) - USD ($) $ in Thousands | 3 Months Ended | 12 Months Ended
--- | --- | ---
Jul. 31, 2016 | Apr. 30, 2016 | Jan. 31, 2016 | Oct. 31, 2015 | Jul. 31, 2015 | Apr. 30, 2015 | Jan. 31, 2015 | Oct. 31, 2014 | Jul. 31, 2016 | Jul. 31, 2015 | Jul. 31, 2014
Total Mountain net revenue | $ 97,994 | $ 572,805 | $ 532,872 | $ 100,933 | $ 81,061 | $ 499,551 | $ 463,031 | $ 60,386 | $ 1,304,604 | $ 1,104,029 | $ 963,573
Lodging | 74,528 | 72,933 | 62,807 | 64,286 | 69,373 | 67,323 | 59,364 | 58,493 | 274,554 | 254,553 | 242,287
Resort |  |  |  |  |  |  |  |  | 1,579,158 | 1,358,582 | 1,205,860
Real Estate | 7,362 | 1,734 | 3,684 | 9,348 | 11,648 | 12,469 | 7,842 | 9,383 | 22,128 | 41,342 | 48,786
Total net revenue | 179,884 | 647,472 | 599,363 | 174,567 | 162,082 | 579,343 | 530,237 | 128,262 | 1,601,286 | 1,399,924 | 1,254,646
Mountain |  |  |  |  |  |  |  |  | 881,472 | 777,147 | 712,785
Lodging |  |  |  |  |  |  |  |  | 246,385 | 232,877 | 225,563
Resort |  |  |  |  |  |  |  |  | 1,127,857 | 1,010,024 | 938,348
Real estate |  |  |  |  |  |  |  |  | 24,639 | 48,408 | 55,826
Total segment operating expense |  |  |  |  |  |  |  |  | 1,152,496 | 1,058,432 | 994,174
Gain on sale of real property |  |  |  |  |  |  |  |  | 5,295 | 151 | 0
Mountain equity investment income, net |  |  |  |  |  |  |  |  | 1,283 | 822 | 1,262
Total Reported EBITDA |  |  |  |  |  |  |  |  | 455,368 | 358,865 | 261,734
Real estate held for sale and investment | 111,088 |  |  |  | 129,825 |  |  |  | 111,088 | 129,825 | 157,858
Depreciation and amortization |  |  |  |  |  |  |  |  | (161,488) | (149,123) | (140,601)
Gain (Loss) Related to Litigation Settlement |  |  |  |  |  |  |  |  | 0 | 16,400 | 0
Change in Fair Value of Contingent Consideration |  |  |  |  |  |  |  |  | (4,200) | 3,650 | (1,400)
Loss on disposal of fixed assets and other, net |  |  |  |  |  |  |  |  | (5,418) | (2,057) | (1,208)
Investment income, net |  |  |  |  |  |  |  |  | 723 | 246 | 375
Interest expense |  |  |  |  |  |  |  |  | (42,366) | (51,241) | (63,997)
Loss on extinguishment of debt |  |  |  |  |  |  |  |  | 0 | (11,012) | (10,831)
Income before provision for income taxes |  |  |  |  |  |  |  |  | 242,619 | 149,328 | 44,072
Provision for income taxes (Note 10) |  |  |  |  |  |  |  |  | (93,165) | (34,718) | (15,866)
Net income | (65,284) | 157,537 | 116,871 | (59,670) | (70,168) | 133,402 | 115,700 | (64,324) | 149,454 | 114,610 | 28,206
Net loss attributable to noncontrolling interests |  |  |  |  |  |  |  |  | 300 | 144 | 272
Net income attributable to Vail Resorts, Inc. | $ (65,273) | $ 157,632 | $ 116,982 | $ (59,587) | $ (70,142) | $ 133,410 | $ 115,762 | $ (64,276) | 149,754 | 114,754 | 28,478
Lift Tickets [Member] |  |  |  |  |  |  |  |  |  |  |
Total Mountain net revenue |  |  |  |  |  |  |  |  | 658,047 | 536,458 | 447,271
Ski School [Member] |  |  |  |  |  |  |  |  |  |  |
Total Mountain net revenue |  |  |  |  |  |  |  |  | 143,249 | 126,206 | 109,442
Dining [Member] |  |  |  |  |  |  |  |  |  |  |
Total Mountain net revenue |  |  |  |  |  |  |  |  | 121,008 | 101,010 | 89,892
Retail/Rental [Member] |  |  |  |  |  |  |  |  |  |  |
Total Mountain net revenue |  |  |  |  |  |  |  |  | 241,134 | 219,153 | 210,387
Other [Member] |  |  |  |  |  |  |  |  |  |  |
Total Mountain net revenue |  |  |  |  |  |  |  |  | 141,166 | 121,202 | 106,581
Resort [Member] |  |  |  |  |  |  |  |  |  |  |
Total Reported EBITDA |  |  |  |  |  |  |  |  | 452,584 | 365,780 | 268,774
Mountain [Member] |  |  |  |  |  |  |  |  |  |  |
Total Reported EBITDA |  |  |  |  |  |  |  |  | 424,415 | 344,104 | 252,050
Lodging [Member] |  |  |  |  |  |  |  |  |  |  |
Total Reported EBITDA |  |  |  |  |  |  |  |  | 28,169 | 21,676 | 16,724
Real Estate [Member] |  |  |  |  |  |  |  |  |  |  |
Total Reported EBITDA |  |  |  |  |  |  |  |  | $ 2,784 | $ (6,915) | $ (7,040)

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