Revenue (Tables)

9 Months Ended

Apr. 30, 2020

Disaggregation of Revenue [Table Text Block]

Disaggregation of Revenues

The following table presents net revenues disaggregated by segment and major revenue type for the three and nine months ended April 30, 2020 and 2019 (in thousands):



	Three Months Ended April 30,				Nine Months Ended April 30,
	2020		2019		2020		2019
Mountain net revenue:
Lift	$	374,818	$	526,881	$	900,995	$	999,124
Ski School	76,563		110,755		187,840		207,271
Dining	61,632		78,928		158,980		162,629
Retail/Rental	78,133		114,082		259,761		285,860
Other	44,158		47,252		154,105		144,093
Total Mountain net revenue	$	635,304	$	877,898	$	1,661,681	$	1,798,977
Lodging net revenue:
Owned hotel rooms	$	8,126	$	12,352	$	39,323	$	43,499
Managed condominium rooms	23,744		30,671		69,984		69,835
Dining	8,099		11,067		37,353		37,385
Transportation	5,672		8,578		15,748		18,774
Golf	—		—		10,606		9,628
Other	9,775		13,278		37,411		37,697
	55,416		75,946		210,425		216,818
Payroll cost reimbursements	2,969		3,902		9,605		11,179
Total Lodging net revenue	$	58,385	$	79,848	$	220,030	$	227,997
Total Resort net revenue	$	693,689	$	957,746	$	1,881,711	$	2,026,974
Total Real Estate net revenue	398		241		4,784		595
Total net revenue	$	694,087	$	957,987	$	1,886,495	$	2,027,569