First, season-to-date total lift ticket revenue at Vail's six mountain resorts, including an allocated portion of season pass revenue, was down 0.3% this season compared to last, which is not bad considering the fact that total skier visits were off 12.6% this year over last. Broken out, Vail's Colorado resorts saw an 8.9% drop over last year, while the California resorts suffered a 24.2% drop in visits.
Season-to-date ancillary revenue from ski school was up 0.3%, while dining revenue was down 4% and retail/rental revenue dropped 0.3% over the same period last year.
However, total season-to-date ancillary revenue per skier visit from ski school, dining and retail/rental increased 13.4%. In other words, those that came, spent more.
The results are from Vail, Beaver Creek, Breckenridge and Keystone in Colorado; and Heavenly and Northstar in California.