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v3.21.2

Consolidated Statements Of Operations - USD ($) $ in Thousands | 12 Months Ended
--- | ---
Jul. 31, 2021 | Jul. 31, 2020 | Jul. 31, 2019
Net revenue: |  |  |
Mountain and Lodging services and other | $ 1,650,055 | $ 1,578,463 | $ 1,807,930
Mountain and Lodging retail and dining | 257,885 | 380,394 | 462,933
Resort net revenue | 1,907,940 | 1,958,857 | 2,270,863
Real Estate | 1,770 | 4,847 | 712
Total net revenue | 1,909,710 | 1,963,704 | 2,271,575
Total segment operating expense |  |  |
Mountain and Lodging operating expense | 960,453 | 1,019,437 | 1,101,670
Mountain and Lodging retail and dining cost of products sold | 112,536 | 159,066 | 190,044
General and administrative | 296,993 | 278,695 | 274,415
Resort operating expense | 1,369,982 | 1,457,198 | 1,566,129
Real Estate | 6,676 | 9,182 | 5,609
Total segment operating expense | 1,376,658 | 1,466,380 | 1,571,738
Other operating (expense) income: |  |  |
Depreciation and amortization | (252,585) | (249,572) | (218,117)
Gain on sale of real property | 324 | 207 | 580
Asset impairments (Notes 2 & 8) | 0 | (28,372) | 0
Change in fair value of contingent consideration (Note 10) | (14,402) | 2,964 | (5,367)
(Loss) gain on disposal of fixed assets and other, net | (5,373) | 838 | (664)
Income from operations | 261,016 | 223,389 | 476,269
Mountain equity investment income, net | 6,698 | 1,690 | 1,960
Investment income and other, net | 586 | 1,305 | 3,086
Foreign currency gain (loss) on intercompany loans (Note 6) | 8,282 | (3,230) | (2,854)
Interest expense, net | (151,399) | (106,721) | (79,496)
Income before provision for income taxes | 125,183 | 116,433 | 398,965
Provision for income taxes (Note 11) | (726) | (7,378) | (75,472)
Net income | 124,457 | 109,055 | 323,493
Net loss (income) attributable to noncontrolling interests | 3,393 | (10,222) | (22,330)
Net income attributable to Vail Resorts, Inc. | $ 127,850 | $ 98,833 | $ 301,163
Per share amounts (Note 5): |  |  |
Basic net income per share attributable to Vail Resorts, Inc. | $ 3.17 | $ 2.45 | $ 7.46
Diluted net income per share attributable to Vail Resorts, Inc. | 3.13 | 2.42 | 7.32
Cash dividends declared per share | $ 0 | $ 5.28 | $ 6.46

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