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v3.10.0.1

Consolidated Condensed Statements Of Operations - USD ($) $ in Thousands | 3 Months Ended
--- | ---
Oct. 31, 2018 | Oct. 31, 2017
Net revenue: |  |
Mountain and Lodging services and other | $ 144,022 | $ 143,348
Mountain and Lodging retail and dining | 75,884 | 76,866
Resort net revenue | 219,906 | 220,214
Real Estate Revenue | 98 | 636
Revenues | 220,004 | 220,850
Operating expense (exclusive of depreciation and amortization shown separately below): |  |
Mountain and Lodging operating expense | 194,112 | 181,276
Mountain and Lodging retail and dining cost of products sold | 34,876 | 35,679
General and administrative | 64,379 | 57,863
Resort operating expense | 293,367 | 274,818
Real Estate | 1,370 | 1,691
Total segment operating expense | 294,737 | 276,509
Other operating (expense) income: |  |
Depreciation and amortization | (51,043) | (48,624)
Change in estimated fair value of contingent consideration (Note 8) | (1,200) | 0
(Loss) gain on disposal of fixed assets and other, net | (619) | 567
Loss from operations | (127,595) | (103,716)
Mountain equity investment income, net | 950 | 522
Investment income and other, net | 463 | 383
Foreign currency loss on intercompany loans (Note 5) | (2,311) | (7,346)
Interest expense, net | (18,638) | (15,174)
Loss before benefit from income taxes | (147,131) | (125,331)
Benefit from income taxes | 36,405 | 93,404
Net loss | (110,726) | (31,927)
Net loss attributable to noncontrolling interests | 2,931 | 3,542
Net loss attributable to Vail Resorts, Inc. | $ (107,795) | $ (28,385)
Per share amounts (Note 4): |  |
Basic net loss per share attributable to Vail Resorts, Inc. | $ (2.66) | $ (0.71)
Diluted net loss per share attributable to Vail Resorts, Inc. | (2.66) | (0.71)
Cash dividends declared per share | $ 1.47 | $ 1.053

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