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v3.22.2.2

Consolidated Statements Of Operations - USD ($) | 12 Months Ended
--- | ---
Jul. 31, 2022 | Jul. 31, 2021 | Jul. 31, 2020
Net revenue: |  |  |
Mountain and Lodging services and other | $ 2,116,547,000 | $ 1,650,055,000 | $ 1,578,463,000
Mountain and Lodging retail and dining | 408,657,000 | 257,885,000 | 380,394,000
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
Total segment operating expense |  |  |
Mountain and Lodging operating expense | 1,180,963,000 | 960,453,000 | 1,019,437,000
Mountain and Lodging retail and dining cost of products sold | 162,414,000 | 112,536,000 | 159,066,000
General and administrative | 347,493,000 | 296,993,000 | 278,695,000
Resort operating expense | 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
Other operating (expense) income: |  |  |
Depreciation and amortization | (252,391,000) | (252,585,000) | (249,572,000)
Gain on sale of real property | 1,276,000 | 324,000 | 207,000
Asset impairments (Note 2) | 0 | 0 | (28,372,000)
Change in estimated fair value of contingent consideration (Note 9) | (20,280,000) | (14,402,000) | 2,964,000
Gain (loss) on disposal of fixed assets and other, net | 43,992,000 | (5,373,000) | 838,000
Income from operations | 601,728,000 | 261,016,000 | 223,389,000
Mountain equity investment income, net | 2,580,000 | 6,698,000 | 1,690,000
Investment income and other, net | 3,718,000 | 586,000 | 1,305,000
Foreign currency (loss) gain on intercompany loans (Note 6) | (2,682,000) | 8,282,000 | (3,230,000)
Interest expense, net | (148,183,000) | (151,399,000) | (106,721,000)
Income before provision for income taxes | 457,161,000 | 125,183,000 | 116,433,000
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 attributable to Vail Resorts, Inc. | $ 347,923,000 | $ 127,850,000 | $ 98,833,000
Per share amounts (Note 5): |  |  |
Basic net income per share attributable to Vail Resorts, Inc. | $ 8.60 | $ 3.17 | $ 2.45
Diluted net income per share attributable to Vail Resorts, Inc. | 8.55 | 3.13 | 2.42
Cash dividends declared per share | $ 5.58 | $ 0 | $ 5.28

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