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v3.22.2.2

Segment Information (Details) - USD ($) | 12 Months Ended
--- | ---
Jul. 31, 2022 | Jul. 31, 2021 | Jul. 31, 2020
Mountain | $ 2,213,114,000 | $ 1,702,798,000 | $ 1,726,620,000
Lodging | 312,090,000 | 205,142,000 | 232,237,000
Total Resort net revenue | 2,525,204,000 | 1,907,940,000 | 1,958,857,000
Real Estate | 708,000 | 1,770,000 | 4,847,000
Total net revenue | 2,525,912,000 | 1,909,710,000 | 1,963,704,000
Mountain | 1,404,527,000 | 1,156,743,000 | 1,224,870,000
Lodging | 286,343,000 | 213,239,000 | 232,328,000
Resort | 1,690,870,000 | 1,369,982,000 | 1,457,198,000
Real estate | 5,911,000 | 6,676,000 | 9,182,000
Total segment operating expense | 1,696,781,000 | 1,376,658,000 | 1,466,380,000
Gain on sale of real property | 1,276,000 | 324,000 | 207,000
Mountain equity investment income, net | 2,580,000 | 6,698,000 | 1,690,000
Total Reported EBITDA | 832,987,000 | 540,074,000 | 499,221,000
Real estate held for sale or investment | 95,983,000 | 95,615,000 | 96,844,000
Income before provision for income taxes | 457,161,000 | 125,183,000 | 116,433,000
Depreciation and amortization | 252,391,000 | 252,585,000 | 249,572,000
Asset impairments | 0 | 0 | 28,372,000
Gain (Loss) on Disposition of Property Plant Equipment, Excluding Oil and Gas Property and Timber Property | (43,992,000) | 5,373,000 | (838,000)
Change in fair value of contingent consideration | 20,280,000 | 14,402,000 | (2,964,000)
Investment Income, Interest | (3,718,000) | (586,000) | (1,305,000)
Foreign Currency Transaction Gain (Loss), before Tax | 2,682,000 | (8,282,000) | 3,230,000
Interest Expense | 148,183,000 | 151,399,000 | 106,721,000
Provision for income taxes (Note 10) | (88,824,000) | (726,000) | (7,378,000)
Net income | 368,337,000 | 124,457,000 | 109,055,000
Net (income) loss attributable to noncontrolling interests | (20,414,000) | 3,393,000 | (10,222,000)
Net income | 347,923,000 | 127,850,000 | 98,833,000
Property, Plant and Equipment, Net | 2,118,052,000 | 2,067,876,000 |
Doubletree Breckenridge |  |  |
Gain (Loss) on Disposition of Property Plant Equipment | 32,200,000 |  |
Resort [Member] |  |  |
Total Reported EBITDA | 836,914,000 | 544,656,000 | 503,349,000
Mountain [Member] |  |  |
Total Reported EBITDA | 811,167,000 | 552,753,000 | 503,440,000
Lodging [Member] |  |  |
Total Reported EBITDA | 25,747,000 | (8,097,000) | (91,000)
Real Estate Segment |  |  |
Total Reported EBITDA | $ (3,927,000) | $ (4,582,000) | $ (4,128,000)

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