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Consolidated Condensed Statements Of Operations - USD ($)
$ in Thousands
3 Months Ended
Oct. 31, 2019
Oct. 31, 2018
Net revenue:    
Mountain and Lodging services and other $ 180,031 $ 144,022
Mountain and Lodging retail and dining 83,559 75,884
Resort net revenue 263,590 219,906
Real Estate Revenue 4,180 98
Revenues 267,770 220,004
Operating expense (exclusive of depreciation and amortization shown separately below):    
Mountain and Lodging operating expense 228,710 194,112
Mountain and Lodging retail and dining cost of products sold 37,735 34,876
General and administrative 75,055 64,379
Resort operating expense 341,500 293,367
Real Estate operating expense 5,293 1,370
Total segment operating expense 346,793 294,737
Other operating (expense) income:    
Depreciation and amortization (57,845) (51,043)
Gain on sale of real property 207 0
Change in estimated fair value of contingent consideration (Note 9) (1,136) (1,200)
Gain (loss) on disposal of fixed assets and other, net 2,267 (619)
Loss from operations (135,530) (127,595)
Mountain equity investment income, net 1,191 950
Investment income and other, net 277 463
Foreign currency gain (loss) on intercompany loans (Note 6) 360 (2,311)
Interest expense, net (22,690) (18,638)
Loss before benefit from income taxes (156,392) (147,131)
Benefit from income taxes 46,563 36,405
Net loss (109,829) (110,726)
Net loss attributable to noncontrolling interests 3,354 2,931
Net loss attributable to Vail Resorts, Inc. $ (106,475) $ (107,795)
Per share amounts (Note 5):    
Basic net loss per share attributable to Vail Resorts, Inc. $ (2.64) $ (2.66)
Diluted net loss per share attributable to Vail Resorts, Inc. (2.64) (2.66)
Cash dividends declared per share $ 1.76 $ 1.47