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Real estate
$435K
Mountain and lodging
retail and dining
$499,002K
Mountain and lodging
services and other
$2,464,910K
Gain (loss) on
disposal of fixed assets...
$6,933K
Gain on sale of real
property
$24,404K
Total net revenue
$2,964,347K
Foreign currency gain
(loss) on intercompany...
$20K
Investment income and
other, net
$10,126K
Mountain equity
investment income, net
$3,919K
Income from operations
$559,960K
Change in estimated
fair value of...
$9,379K
Depreciation and
amortization
$296,437K
Total segment
operating expense
$2,129,908K
Income before
provision for income taxes
$402,397K
Interest expense, net
$171,628K
Real estate
$6,213K
General and
administrative
$433,714K
Mountain and lodging
retail and dining cost...
$181,988K
Mountain and lodging
operating expense
$1,507,993K
Net income
$297,976K
Provision for income taxes
(note 10)
$104,421K
Net income
attributable to vail resorts,...
$280,004K
Net income
attributable to...
$17,972K
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Income Statement
source: myfinsight.com
mtn: the income statement
VAIL RESORTS INC (MTN)
VAIL RESORTS INC (MTN)