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Consolidated Statements Of Operations - 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
Net revenue:                      
Mountain $ 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
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
Segment operating expense (exclusive of depreciation and amortization shown separately below):                      
Mountain                 881,472 777,147 712,785
Lodging                 246,385 232,877 225,563
Real Estate                 24,639 48,408 55,826
Total segment operating expense                 1,152,496 1,058,432 994,174
Other operating (expense) income:                      
Depreciation and amortization                 (161,488) (149,123) (140,601)
Loss on disposal of fixed assets and other, net                 (5,418) (2,057) (1,208)
Gain on sale of real property                 5,295 151 0
Gain on litigation settlement (Note 5)                 0 16,400 0
Change in fair value of contingent consideration (Note 9)                 (4,200) 3,650 (1,400)
Income from operations (93,776) 263,380 200,064 (86,689) (88,478) 227,752 160,071 (88,832) 282,979 210,513 117,263
Mountain equity investment income, net                 1,283 822 1,262
Investment income, net                 723 246 375
Interest expense                 (42,366) (51,241) (63,997)
Loss on extinguishment of debt (Note 4)                 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
Per share amounts (Note 3):                      
Basic net income per share attributable to Vail Resorts, Inc. (in dollars per share) $ (1.80) $ 4.35 $ 3.23 $ (1.63) $ (1.92) $ 3.67 $ 3.19 $ (1.77) $ 4.13 $ 3.16 $ 0.79
Diluted net income per share attributable to Vail Resorts, Inc. (in dollars per share) $ (1.80) $ 4.23 $ 3.14 $ (1.63) $ (1.92) $ 3.56 $ 3.10 $ (1.77) 4.01 3.07 0.77
Cash dividends declared per share (in dollars per share)                 $ 2.8650 $ 2.0750 $ 1.2450