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v3.8.0.1

Segment Information (Details) - USD ($) $ in Thousands | 3 Months Ended | 9 Months Ended |
--- | --- | --- | ---
Apr. 30, 2018 | Apr. 30, 2017 | Apr. 30, 2018 | Apr. 30, 2017 | Jul. 31, 2017
Total Mountain net revenue | $ 772,524 | $ 721,160 | $ 1,591,551 | $ 1,486,026 |
Lodging | 68,827 | 68,601 | 204,455 | 201,887 |
Total Resort net revenue | 841,351 | 789,761 | 1,796,006 | 1,687,913 |
Real estate | 3,140 | 4,870 | 3,910 | 10,181 |
Total net revenue | 844,491 | 794,631 | 1,799,916 | 1,698,094 |
Mountain | 363,878 | 340,390 | 936,567 | 863,882 |
Lodging | 58,352 | 57,897 | 185,957 | 181,660 |
Resort | 422,230 | 398,287 | 1,122,524 | 1,045,542 |
Real Estate, net | (597) | 9,818 | 2,301 | 17,144 |
Total segment operating expense | 421,633 | 408,105 | 1,124,825 | 1,062,686 |
Gain on sale of real property | 0 | 0 | 515 | 6,466 |
Mountain equity investment income, net | 607 | 521 | 1,094 | 1,510 |
Total Reported EBITDA | 423,465 | 387,047 | 676,700 | 643,384 |
Real estate held for sale and investment | 99,623 | 108,217 | 99,623 | 108,217 | $ 103,405
Depreciation and amortization | (54,104) | (50,029) | (154,132) | (140,236) |
Change in estimated fair value of contingent consideration (Note 7) | 2,454 | (14,500) | 2,454 | (15,100) |
Loss on disposal of fixed assets and other, net | (3,230) | (1,924) | (2,125) | (4,705) |
Investment income and other, net | 736 | 210 | 1,516 | 5,881 |
Foreign Currency Transaction Gain (Loss), before Tax | (9,502) | (9,065) | (6,511) | (3,899) |
Interest expense, net | (15,648) | (14,248) | (46,795) | (40,426) |
Income before (provision) benefit from income taxes | 344,171 | 297,491 | 471,107 | 444,899 |
(Provision) benefit from income taxes (Note 2) | (71,896) | (100,635) | 17,914 | (151,933) |
Net income | 272,275 | 196,856 | 489,021 | 292,966 |
Net income attributable to noncontrolling interests | (16,023) | (15,749) | (25,463) | (25,267) |
Net income attributable to Vail Resorts, Inc. | 256,252 | 181,107 | 463,558 | 267,699 |
Lift Tickets [Member] |  |  |  |  |
Total Mountain net revenue | 452,723 | 419,647 | 860,103 | 799,324 |
Ski School [Member] |  |  |  |  |
Total Mountain net revenue | 101,213 | 91,704 | 185,767 | 173,674 |
Dining [Member] |  |  |  |  |
Total Mountain net revenue | 70,678 | 65,618 | 142,890 | 133,352 |
Retail/Rental [Member] |  |  |  |  |
Total Mountain net revenue | 104,162 | 102,104 | 265,015 | 261,816 |
Other [Member] |  |  |  |  |
Total Mountain net revenue | 43,748 | 42,087 | 137,776 | 117,860 |
Resort [Member] |  |  |  |  |
Total Reported EBITDA | 419,728 | 391,995 | 674,576 | 643,881 |
Mountain [Member] |  |  |  |  |
Total Reported EBITDA | 409,253 | 381,291 | 656,078 | 623,654 |
Lodging [Member] |  |  |  |  |
Total Reported EBITDA | 10,475 | 10,704 | 18,498 | 20,227 |
Real Estate [Member] |  |  |  |  |
Total Reported EBITDA | $ 3,737 | $ (4,948) | $ 2,124 | $ (497) |

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