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v3.20.2

Segment Information (Details) - USD ($) $ in Thousands | 3 Months Ended | 12 Months Ended
--- | --- | ---
Jul. 31, 2020 | Apr. 30, 2020 | Jan. 31, 2020 | Oct. 31, 2019 | Jul. 31, 2019 | Apr. 30, 2019 | Jan. 31, 2019 | Oct. 31, 2018 | Jul. 31, 2020 | Jul. 31, 2019 | Jul. 31, 2018
Total Mountain net revenue |  |  |  |  |  |  |  |  | $ 1,710,443 | $ 1,956,201 | $ 1,722,922
Lodging |  |  |  |  |  |  |  |  | 248,414 | 314,662 | 284,643
Total Resort net revenue |  |  |  |  |  |  |  |  | 1,958,857 | 2,270,863 | 2,007,565
Real Estate |  |  |  |  |  |  |  |  | 4,847 | 712 | 3,988
Total net revenue | $ 77,209 | $ 694,087 | $ 924,638 | $ 267,770 | $ 244,006 | $ 957,987 | $ 849,578 | $ 220,004 | 1,963,704 | 2,271,575 | 2,011,553
Mountain |  |  |  |  |  |  |  |  | 1,212,053 | 1,279,567 | 1,132,840
Lodging |  |  |  |  |  |  |  |  | 245,145 | 286,562 | 259,637
Resort |  |  |  |  |  |  |  |  | 1,457,198 | 1,566,129 | 1,392,477
Real estate |  |  |  |  |  |  |  |  | 9,182 | 5,609 | 3,546
Total segment operating expense |  |  |  |  |  |  |  |  | 1,466,380 | 1,571,738 | 1,396,023
Gain on sale of real property |  |  |  |  |  |  |  |  | 207 | 580 | 515
Mountain equity investment income, net |  |  |  |  |  |  |  |  | 1,690 | 1,960 | 1,523
Total Reported EBITDA |  |  |  |  |  |  |  |  | 499,221 | 702,377 | 617,568
Real estate held for sale and investment | 96,844 |  |  |  | 101,021 |  |  |  | 96,844 | 101,021 | 99,385
Income before provision for income taxes |  |  |  |  |  |  |  |  | 116,433 | 398,965 | 340,092
Depreciation and amortization |  |  |  |  |  |  |  |  | 249,572 | 218,117 | 204,462
Asset impairments |  |  |  |  |  |  |  |  | 28,372 | 0 | 0
Gain (Loss) on Disposition of Property Plant Equipment, Excluding Oil and Gas Property and Timber Property |  |  |  |  |  |  |  |  | (838) | 664 | 4,620
Change in fair value of contingent consideration |  |  |  |  |  |  |  |  | (2,964) | 5,367 | (1,854)
Investment Income, Interest |  |  |  |  |  |  |  |  | (1,305) | (3,086) | (1,944)
Foreign currency loss on intercompany loans |  |  |  |  |  |  |  |  | 3,230 | 2,854 | 8,966
Interest Expense |  |  |  |  |  |  |  |  | 106,721 | 79,496 | 63,226
(Provision) benefit from income taxes (Note 11) |  |  |  |  |  |  |  |  | (7,378) | (75,472) | 61,138
Net income | (157,965) | 159,831 | 217,018 | (109,829) | (92,301) | 308,530 | 217,990 | (110,726) | 109,055 | 323,493 | 401,230
Net income attributable to noncontrolling interests |  |  |  |  |  |  |  |  | (10,222) | (22,330) | (21,332)
Net income | (153,608) | $ 152,546 | $ 206,370 | $ (106,475) | (89,525) | $ 292,134 | $ 206,349 | $ (107,795) | 98,833 | 301,163 | 379,898
Property, Plant and Equipment, Net | $ 2,192,679 |  |  |  | $ 1,842,500 |  |  |  | 2,192,679 | 1,842,500 |
Resort [Member] |  |  |  |  |  |  |  |  |  |  |
Total Reported EBITDA |  |  |  |  |  |  |  |  | 503,349 | 706,694 | 616,611
Mountain [Member] |  |  |  |  |  |  |  |  |  |  |
Total Reported EBITDA |  |  |  |  |  |  |  |  | 500,080 | 678,594 | 591,605
Lodging [Member] |  |  |  |  |  |  |  |  |  |  |
Total Reported EBITDA |  |  |  |  |  |  |  |  | 3,269 | 28,100 | 25,006
Real Estate [Member] |  |  |  |  |  |  |  |  |  |  |
Total Reported EBITDA |  |  |  |  |  |  |  |  | $ (4,128) | $ (4,317) | $ 957

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