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Consolidated Condensed Statements Of Operations - USD ($) $ in Thousands | 3 Months Ended | 9 Months Ended
--- | --- | ---
Apr. 30, 2024 | Apr. 30, 2023 | Apr. 30, 2024 | Apr. 30, 2023
Net revenue: |  |  |  |
Mountain and Lodging services and other | $ 1,098,619 | $ 1,054,134 | $ 2,186,506 | $ 2,166,357
Mountain and Lodging retail and dining | 184,494 | 184,142 | 428,681 | 445,272
Resort net revenue | 1,283,113 | 1,238,276 | 2,615,187 | 2,611,629
Real Estate Revenue | 169 | 155 | 4,618 | 7,967
Revenues | 1,283,282 | 1,238,431 | 2,619,805 | 2,619,596
Operating expense (exclusive of depreciation and amortization shown separately below): |  |  |  |
Mountain and Lodging operating expense | 471,182 | 462,613 | 1,200,928 | 1,212,115
Mountain and Lodging retail and dining cost of products sold | 64,439 | 63,575 | 161,023 | 174,091
General and administrative | 94,214 | 88,860 | 314,953 | 304,275
Resort operating expense | 629,835 | 615,048 | 1,676,904 | 1,690,481
Real Estate operating expense | 1,258 | 1,679 | 8,115 | 9,371
Total segment operating expense | 631,093 | 616,727 | 1,685,019 | 1,699,852
Other operating (expense) income: |  |  |  |
Depreciation and amortization | (68,486) | (69,097) | (204,613) | (199,700)
Gain on sale of real property | 0 | 88 | 6,285 | 845
Change in estimated fair value of contingent consideration (Note 8) | (36,500) | (45,900) | (42,957) | (47,636)
Loss on disposal of fixed assets and other, net | (571) | (6,269) | (3,372) | (8,055)
Income from operations | 546,632 | 500,526 | 690,129 | 665,198
Mountain equity investment income, net | 1,093 | 94 | 1,373 | 482
Investment income and other, net | 5,096 | 7,740 | 13,643 | 17,734
Foreign currency loss on intercompany loans (Note 5) | (2,305) | (1,766) | (4,230) | (5,563)
Interest expense, net | (39,853) | (39,139) | (121,168) | (112,811)
Income before provision for income taxes | 510,663 | 467,455 | 579,747 | 565,040
Provision for income taxes | (129,280) | (124,289) | (151,606) | (145,315)
Net income | 381,383 | 343,166 | 428,141 | 419,725
Net income attributable to noncontrolling interests | (19,388) | (18,160) | (22,359) | (23,011)
Net income attributable to Vail Resorts, Inc. | $ 361,995 | $ 325,006 | $ 405,782 | $ 396,714
Per share amounts (Note 4): |  |  |  |
Basic net income per share attributable to Vail Resorts, Inc. | $ 9.57 | $ 8.20 | $ 10.69 | $ 9.90
Diluted net income per share attributable to Vail Resorts, Inc. | 9.54 | 8.18 | 10.66 | 9.87
Cash dividends declared per share | $ 2.22 | $ 2.06 | $ 6.34 | $ 5.88

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