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v3.23.3

Consolidated Statements Of Operations - USD ($) | 12 Months Ended
--- | ---
Jul. 31, 2023 | Jul. 31, 2022 | Jul. 31, 2021
Net revenue: |  |  |
Mountain and Lodging services and other | $ 2,372,175,000 | $ 2,116,547,000 | $ 1,650,055,000
Mountain and Lodging retail and dining | 509,124,000 | 408,657,000 | 257,885,000
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
Total segment operating expense |  |  |
Mountain and Lodging operating expense | 1,454,324,000 | 1,180,963,000 | 960,453,000
Mountain and Lodging retail and dining cost of products sold | 203,278,000 | 162,414,000 | 112,536,000
General and administrative | 389,465,000 | 347,493,000 | 296,993,000
Resort operating expense | 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
Other operating (expense) income: |  |  |
Depreciation and amortization | (268,501,000) | (252,391,000) | (252,585,000)
Gain on sale of real property | 842,000 | 1,276,000 | 324,000
Change in estimated fair value of contingent consideration (Note 9) | (49,836,000) | (20,280,000) | (14,402,000)
(Loss) gain on disposal of fixed assets and other, net | (9,070,000) | 43,992,000 | (5,373,000)
Income from operations | 505,097,000 | 601,728,000 | 261,016,000
Interest expense, net | (153,022,000) | (148,183,000) | (151,399,000)
Mountain equity investment income, net | 605,000 | 2,580,000 | 6,698,000
Investment income and other, net | 23,744,000 | 3,718,000 | 586,000
Foreign currency (loss) gain on intercompany loans (Note 6) | (2,907,000) | (2,682,000) | 8,282,000
Income before provision for income taxes | 373,517,000 | 457,161,000 | 125,183,000
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 attributable to Vail Resorts, Inc. | $ 268,148,000 | $ 347,923,000 | $ 127,850,000
Per share amounts (Note 5): |  |  |
Basic net income per share attributable to Vail Resorts, Inc. | $ 6.76 | $ 8.60 | $ 3.17
Diluted net income per share attributable to Vail Resorts, Inc. | 6.74 | 8.55 | 3.13
Cash dividends declared per share | $ 7.94 | $ 5.58 | $ 0

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