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v3.7.0.1

Segment Information (Details) - USD ($) $ in Thousands | 3 Months Ended | 12 Months Ended
--- | --- | ---
Jul. 31, 2017 | Apr. 30, 2017 | Jan. 31, 2017 | Oct. 31, 2016 | Jul. 31, 2016 | Apr. 30, 2016 | Jan. 31, 2016 | Oct. 31, 2015 | Jul. 31, 2017 | Jul. 31, 2016 | Jul. 31, 2015
Total Mountain net revenue |  |  |  |  |  |  |  |  | $ 1,611,786 | $ 1,304,604 | $ 1,104,029
Lodging |  |  |  |  |  |  |  |  | 278,514 | 274,554 | 254,553
Resort |  |  |  |  |  |  |  |  | 1,890,300 | 1,579,158 | 1,358,582
Real Estate |  |  |  |  |  |  |  |  | 16,918 | 22,128 | 41,342
Total net revenue | $ 209,124 | $ 794,631 | $ 725,198 | $ 178,265 | $ 179,884 | $ 647,472 | $ 599,363 | $ 174,567 | 1,907,218 | 1,601,286 | 1,399,924
Mountain |  |  |  |  |  |  |  |  | 1,047,331 | 881,472 | 777,147
Lodging |  |  |  |  |  |  |  |  | 251,427 | 246,385 | 232,877
Resort |  |  |  |  |  |  |  |  | 1,298,758 | 1,127,857 | 1,010,024
Real estate |  |  |  |  |  |  |  |  | 24,083 | 24,639 | 48,408
Total segment operating expense |  |  |  |  |  |  |  |  | 1,322,841 | 1,152,496 | 1,058,432
Gain on litigation settlement (Note 5) |  |  |  |  |  |  |  |  | 0 | 0 | 16,400
Gain on sale of real property |  |  |  |  |  |  |  |  | 6,766 | 5,295 | 151
Mountain equity investment income, net |  |  |  |  |  |  |  |  | 1,883 | 1,283 | 822
Total Reported EBITDA |  |  |  |  |  |  |  |  | 593,026 | 455,368 | 358,865
Real estate held for sale and investment | 103,405 |  |  |  | 111,088 |  |  |  | 103,405 | 111,088 | 129,825
Depreciation and amortization |  |  |  |  |  |  |  |  | (189,157) | (161,488) | (149,123)
Change in Fair Value of Contingent Consideration |  |  |  |  |  |  |  |  | (16,300) | (4,200) | 3,650
Loss on disposal of fixed assets and other, net |  |  |  |  |  |  |  |  | (6,430) | (5,418) | (2,057)
Investment income and other, net |  |  |  |  |  |  |  |  | 6,114 | 723 | 246
Foreign currency gain on intercompany loans (Note 4) |  |  |  |  |  |  |  |  | 15,285 | 0 | 0
Interest expense |  |  |  |  |  |  |  |  | (54,089) | (42,366) | (51,241)
Loss on extinguishment of debt |  |  |  |  |  |  |  |  | 0 | 0 | (11,012)
Income before provision for income taxes |  |  |  |  |  |  |  |  | 348,449 | 242,619 | 149,328
Provision for income taxes (Note 9) |  |  |  |  |  |  |  |  | (116,731) | (93,165) | (34,718)
Net income | (61,248) | 196,856 | 159,728 | (63,618) | (65,284) | 157,537 | 116,871 | (59,670) | 231,718 | 149,454 | 114,610
Net (income) loss attributable to noncontrolling interests |  |  |  |  |  |  |  |  | (21,165) | 300 | 144
Net income | (57,146) | $ 181,107 | $ 149,179 | $ (62,587) | (65,273) | $ 157,632 | $ 116,982 | $ (59,587) | 210,553 | 149,754 | 114,754
Property, Plant and Equipment, Net | $ 1,714,154 |  |  |  | $ 1,363,814 |  |  |  | 1,714,154 | 1,363,814 |
Lift Tickets [Member] |  |  |  |  |  |  |  |  |  |  |
Total Mountain net revenue |  |  |  |  |  |  |  |  | 818,341 | 658,047 | 536,458
Ski School [Member] |  |  |  |  |  |  |  |  |  |  |
Total Mountain net revenue |  |  |  |  |  |  |  |  | 177,748 | 143,249 | 126,206
Dining [Member] |  |  |  |  |  |  |  |  |  |  |
Total Mountain net revenue |  |  |  |  |  |  |  |  | 150,587 | 121,008 | 101,010
Retail/Rental [Member] |  |  |  |  |  |  |  |  |  |  |
Total Mountain net revenue |  |  |  |  |  |  |  |  | 293,428 | 241,134 | 219,153
Other [Member] |  |  |  |  |  |  |  |  |  |  |
Total Mountain net revenue |  |  |  |  |  |  |  |  | 171,682 | 141,166 | 121,202
Resort [Member] |  |  |  |  |  |  |  |  |  |  |
Total Reported EBITDA |  |  |  |  |  |  |  |  | 593,425 | 452,584 | 365,780
Mountain [Member] |  |  |  |  |  |  |  |  |  |  |
Total Reported EBITDA |  |  |  |  |  |  |  |  | 566,338 | 424,415 | 344,104
Lodging [Member] |  |  |  |  |  |  |  |  |  |  |
Total Reported EBITDA |  |  |  |  |  |  |  |  | 27,087 | 28,169 | 21,676
Real Estate [Member] |  |  |  |  |  |  |  |  |  |  |
Total Reported EBITDA |  |  |  |  |  |  |  |  | $ (399) | $ 2,784 | $ (6,915)

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