Revenue (Tables)

6 Months Ended

Jan. 31, 2021

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 six months ended January 31, 2021 and 2020 (in thousands):


	Three Months Ended January 31,				Six Months Ended January 31,
	2021		2020		2021		2020
Mountain net revenue:
Lift	$	430,775	$	484,348	$	463,866	$	526,177
Ski School	56,390		102,743		58,434		111,277
Dining	31,810		75,719		34,878		97,348
Retail/Rental	90,126		133,713		112,432		181,628
Other	32,354		49,022		66,559		109,947
Total Mountain net revenue	$	641,455	$	845,545	$	736,169	$	1,026,377
Lodging net revenue:
Owned hotel rooms	$	6,708	$	11,251	$	14,073	$	31,197
Managed condominium rooms	20,336		31,500		29,665		46,240
Dining	2,865		11,111		3,958		29,254
Transportation	2,947		7,725		2,947		10,076
Golf	—		—		8,562		10,543
Other	8,000		13,855		17,266		27,699
	40,856		75,442		76,471		155,009
Payroll cost reimbursements	2,018		3,445		3,221		6,636
Total Lodging net revenue	$	42,874	$	78,887	$	79,692	$	161,645
Total Resort net revenue	$	684,329	$	924,432	$	815,861	$	1,188,022
Total Real Estate net revenue	315		206		569		4,386
Total net revenue	$	684,644	$	924,638	$	816,430	$	1,192,408