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v3.5.0.2

Segment Information (Details) - USD ($) $ in Thousands | 3 Months Ended |
--- | --- | ---
Oct. 31, 2016 | Oct. 31, 2015 | Jul. 31, 2016
Total Mountain net revenue | $ 110,767 | $ 100,933 |
Lodging | 67,402 | 64,286 |
Total Resort net revenue | 178,169 | 165,219 |
Real Estate | 96 | 9,348 |
Total net revenue | 178,265 | 174,567 |
Mountain | 168,253 | 151,158 |
Lodging | 64,080 | 61,437 |
Total Resort operating expense | 232,333 | 212,595 |
Real estate | 1,485 | 9,341 |
Total segment operating expense | 233,818 | 221,936 |
Gain on sale of real property | 6,466 | 1,159 |
Mountain equity investment income, net | 832 | 842 |
Total Reported EBITDA | (48,255) | (45,368) |
Real estate held for sale and investment | 116,852 | 120,769 | $ 111,088
Depreciation and amortization | (40,581) | (38,700) |
Change in Fair Value of Contingent Consideration | (300) | 0 |
Loss on disposal of fixed assets and other, net | (550) | (1,779) |
Investment income and other, net | 4,523 | 198 |
Interest expense | (11,964) | (10,595) |
Loss before benefit from income taxes | (97,127) | (96,244) |
Benefit from income taxes | 33,509 | 36,574 |
Net loss | (63,618) | (59,670) |
Net loss attributable to noncontrolling interests | (1,031) | (83) |
Net loss attributable to Vail Resorts, Inc. | (62,587) | (59,587) |
Lift Tickets [Member] |  |  |
Total Mountain net revenue | 21,426 | 20,153 |
Ski School [Member] |  |  |
Total Mountain net revenue | 3,851 | 3,384 |
Dining [Member] |  |  |
Total Mountain net revenue | 13,368 | 12,355 |
Retail/Rental [Member] |  |  |
Total Mountain net revenue | 36,479 | 32,389 |
Other [Member] |  |  |
Total Mountain net revenue | 35,643 | 32,652 |
Resort [Member] |  |  |
Total Reported EBITDA | (53,332) | (46,534) |
Mountain [Member] |  |  |
Total Reported EBITDA | (56,654) | (49,383) |
Lodging [Member] |  |  |
Total Reported EBITDA | 3,322 | 2,849 |
Real Estate [Member] |  |  |
Total Reported EBITDA | $ 5,077 | $ 1,166 |

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