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v3.7.0.1

Segment Information (Details) - USD ($) $ in Thousands | 3 Months Ended | 9 Months Ended |
--- | --- | --- | ---
Apr. 30, 2017 | Apr. 30, 2016 | Apr. 30, 2017 | Apr. 30, 2016 | Jul. 31, 2016
Total Mountain net revenue | $ 721,160 | $ 572,805 | $ 1,486,026 | $ 1,206,610 |
Lodging | 68,601 | 72,933 | 201,887 | 200,026 |
Total Resort net revenue | 789,761 | 645,738 | 1,687,913 | 1,406,636 |
Real estate | 4,870 | 1,734 | 10,181 | 14,766 |
Total net revenue | 794,631 | 647,472 | 1,698,094 | 1,421,402 |
Mountain | 340,390 | 281,968 | 863,882 | 729,382 |
Lodging | 57,897 | 57,422 | 181,660 | 176,170 |
Total Resort operating expense | 398,287 | 339,390 | 1,045,542 | 905,552 |
Real estate | 9,818 | 3,085 | 17,144 | 17,043 |
Total segment operating expense | 408,105 | 342,475 | 1,062,686 | 922,595 |
Gain on sale of real property | 0 | 19 | 6,466 | 1,810 |
Mountain equity investment income, net | 521 | 211 | 1,510 | 992 |
Total Reported EBITDA | 387,047 | 305,227 | 643,384 | 501,609 |
Real estate held for sale and investment | 108,217 | 116,874 | 108,217 | 116,874 | $ 111,088
Depreciation and amortization | (50,029) | (41,472) | (140,236) | (120,713) |
Change in estimated fair value of contingent consideration (Note 7) | (14,500) | 0 | (15,100) | 0 |
Loss on disposal of fixed assets and other, net | (1,924) | (164) | (4,705) | (3,149) |
Investment income and other, net | 210 | 150 | 5,881 | 509 |
Interest expense and other, net | (23,313) | (10,400) | (44,325) | (31,905) |
Income before provision for income taxes | 297,491 | 253,341 | 444,899 | 346,351 |
Provision for income taxes | (100,635) | (95,804) | (151,933) | (131,613) |
Net income | 196,856 | 157,537 | 292,966 | 214,738 |
Net (income) loss attributable to noncontrolling interests | (15,749) | 95 | (25,267) | 289 |
Net income attributable to Vail Resorts, Inc. | 181,107 | 157,632 | 267,699 | 215,027 |
Lift Tickets [Member] |  |  |  |  |
Total Mountain net revenue | 419,647 | 334,789 | 799,324 | 642,627 |
Ski School [Member] |  |  |  |  |
Total Mountain net revenue | 91,704 | 74,279 | 173,674 | 139,703 |
Dining [Member] |  |  |  |  |
Total Mountain net revenue | 65,618 | 51,000 | 133,352 | 108,093 |
Retail/Rental [Member] |  |  |  |  |
Total Mountain net revenue | 102,104 | 79,384 | 261,816 | 214,748 |
Other [Member] |  |  |  |  |
Total Mountain net revenue | 42,087 | 33,353 | 117,860 | 101,439 |
Resort [Member] |  |  |  |  |
Total Reported EBITDA | 391,995 | 306,559 | 643,881 | 502,076 |
Mountain [Member] |  |  |  |  |
Total Reported EBITDA | 381,291 | 291,048 | 623,654 | 478,220 |
Lodging [Member] |  |  |  |  |
Total Reported EBITDA | 10,704 | 15,511 | 20,227 | 23,856 |
Real Estate [Member] |  |  |  |  |
Total Reported EBITDA | $ (4,948) | $ (1,332) | $ (497) | $ (467) |

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