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Consolidated Condensed Statements Of Operations - USD ($) $ in Thousands | 3 Months Ended
--- | ---
Oct. 31, 2024 | Oct. 31, 2023
Net revenue: |  |
Mountain and Lodging services and other | $ 187,050 | $ 182,834
Mountain and Lodging retail and dining | 73,162 | 71,442
Resort net revenue | 260,212 | 254,276
Real Estate Revenue | 63 | 4,289
Revenues | 260,275 | 258,565
Operating expense (exclusive of depreciation and amortization shown separately below): |  |
Mountain and Lodging operating expense | 266,264 | 255,576
Mountain and Lodging retail and dining cost of products sold | 28,947 | 31,295
General and administrative | 106,857 | 108,025
Resort operating expense | 402,068 | 394,896
Real Estate operating expense | 1,491 | 5,181
Total segment operating expense | 403,559 | 400,077
Other operating (expense) income: |  |
Depreciation and amortization | (71,633) | (66,728)
Gain on sale of real property | 16,506 | 6,285
Change in estimated fair value of contingent consideration (Note 8) | (2,079) | (3,057)
Loss on disposal of fixed assets and other, net | (1,529) | (2,043)
Loss from operations | (202,019) | (207,055)
Mountain equity investment income, net | 2,151 | 859
Investment income and other, net | 2,493 | 3,684
Foreign currency loss on intercompany loans (Note 5) | (264) | (4,965)
Interest expense, net | (42,154) | (40,730)
Loss before benefit from income taxes | (239,793) | (248,207)
Benefit from income taxes | 58,249 | 65,160
Net loss | (181,544) | (183,047)
Net loss attributable to noncontrolling interests | 8,708 | 7,535
Net loss attributable to Vail Resorts, Inc. | $ (172,836) | $ (175,512)
Per share amounts (Note 4): |  |
Basic net loss per share attributable to Vail Resorts, Inc. | $ (4.61) | $ (4.60)
Diluted net loss per share attributable to Vail Resorts, Inc. | (4.61) | (4.60)
Cash dividends declared per share | $ 2.22 | $ 2.06

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