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v3.23.3

Segment Information (Details) - USD ($) | 12 Months Ended
--- | ---
Jul. 31, 2023 | Jul. 31, 2022 | Jul. 31, 2021
Mountain | $ 2,540,906,000 | $ 2,213,114,000 | $ 1,702,798,000
Lodging | 340,393,000 | 312,090,000 | 205,142,000
Total Resort net revenue | 2,881,299,000 | 2,525,204,000 | 1,907,940,000
Real Estate | 8,065,000 | 708,000 | 1,770,000
Total net revenue | 2,889,364,000 | 2,525,912,000 | 1,909,710,000
Mountain | 1,718,941,000 | 1,404,527,000 | 1,156,743,000
Lodging | 328,126,000 | 286,343,000 | 213,239,000
Resort | 2,047,067,000 | 1,690,870,000 | 1,369,982,000
Real estate | 10,635,000 | 5,911,000 | 6,676,000
Total segment operating expense | 2,057,702,000 | 1,696,781,000 | 1,376,658,000
Gain on sale of real property | 842,000 | 1,276,000 | 324,000
Mountain equity investment income, net | 605,000 | 2,580,000 | 6,698,000
Total Reported EBITDA | 833,109,000 | 832,987,000 | 540,074,000
Real estate held for sale or investment | 90,207,000 | 95,983,000 | 95,615,000
Income before provision for income taxes | 373,517,000 | 457,161,000 | 125,183,000
Depreciation and amortization | 268,501,000 | 252,391,000 | 252,585,000
Gain (Loss) on Disposition of Property Plant Equipment, Excluding Oil and Gas Property and Timber Property | 9,070,000 | (43,992,000) | 5,373,000
Change in estimated fair value of contingent consideration | 49,836,000 | 20,280,000 | 14,402,000
Investment Income, Interest | (23,744,000) | (3,718,000) | (586,000)
Foreign Currency Transaction Gain (Loss), before Tax | 2,907,000 | 2,682,000 | (8,282,000)
Interest Expense | 153,022,000 | 148,183,000 | 151,399,000
Provision for income taxes (Note 10) | (88,414,000) | (88,824,000) | (726,000)
Net income | 285,103,000 | 368,337,000 | 124,457,000
Net (income) loss attributable to noncontrolling interests | (16,955,000) | (20,414,000) | 3,393,000
Net income | 268,148,000 | 347,923,000 | 127,850,000
Property, Plant and Equipment, Net | 2,371,557,000 | 2,118,052,000 |
CANADA |  |  |
Total net revenue | 321,700,000 |  |
Property, Plant and Equipment, Net | 324,400,000 | 272,900,000 |
Doubletree Breckenridge |  |  |
Gain (Loss) on Disposition of Property Plant Equipment | 32,200,000 |  |
Resort [Member] |  |  |
Total Reported EBITDA | 834,837,000 | 836,914,000 | 544,656,000
Mountain [Member] |  |  |
Total Reported EBITDA | 822,570,000 | 811,167,000 | 552,753,000
Lodging [Member] |  |  |
Total Reported EBITDA | 12,267,000 | 25,747,000 | (8,097,000)
Real Estate Segment |  |  |
Total Reported EBITDA | $ (1,728,000) | $ (3,927,000) | $ (4,582,000)

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