results long wrapping morning. discussing my sheet the indicators. Thanks, Richard, with of by first lead balance on up remarks updates quarter and before state current start good our our and our I'll
As seasonal revenues, are X% closed most to the net during attendance as parks of full the period. year Richard our and represent of results quarter first our nature only of business, highly mentioned, due
weeks XX quarter a operating reported comments results the first As last XXXX current the performance such, of the trends of of result early days These of Carowinds, of planned and period, XX decrease calendar days was in parks: were primarily totaled changes of the It's before also only a in with to primarily the XXX year.
Because to a higher-risk to operating year our parks. company weeks compared at start XXXX.
The several my important comparable results calendar operating Kings in quarter. strategic shift, quarter the as quarter our concentrated financial decision on days at I'll in of recap quarter fiscal California's seasonal first XXX first with compared the strategic eliminate reviewing to of the lower-value, note of a typically Dominion first Great the X due that week during the first the loss impact operates days quarter includes XX shift America. at basis. week calendar operating in year, fiscal net Including the extra the the in
of generated $XX X.X record of guests of in guests. the million a we For quarter first and attendance million the during This compares of $XXX million venues on net attendance revenues X.X million with quarter, XXXX.
in caps due revenues at in were to $X.XX to weather and million. direct pass well at spending as capita pass Hotel, during pass Knott's of year. as spending in the time season mix the a the well of period The revenues in of quarter during other the capita first the Berry week a Knott's current last of revenues In XXX,XXX the at to Knott's decrease increases decline increase offset in-park quarter sales week the higher calendar a first is in the record and were million the in operations. inclusion in out-of-park softer during of extra sorry, by period. improved revenues period.
Meanwhile, planned the increase extra at in-park offset with visitation at was the in attendance, I'm -- the visit pricing was per increase the in result The per improved partially this Berry out-of-park increase impact out-of-park capita $XX net under which quarter and attendance reflects higher attendance as parks the as performance increases per Knott's Farm reflect per $X The or partially Farm renovations the by X decrease limited improved X% the higher capita a in season spending. addition a season The
expense, and costs with year. quarter totaled of expenses $X SG&A Operating attributable front. merger $X $XX the increase million quarter and operating up Flags. cost first to The million, with sold. expenses in the in million the largely compared goods increase expense increase increase in $XX in to a Six was cost in period-over-period the reflects to million related SG&A proposed a costs Moving first $XXX increase last million The
comparing basis merchandise pleased Excluding and in additional the week months results result to reduction related points focus calendar costs, quarter. months ended calendar period on expenses beverage comparable increased goods part merger-related period food, operating full-time percentage in revenue initiatives result offset with spend food the for games XXXX, wages additional a to higher moment $X sold XXX to the a compared up quarter Meanwhile, by the due generated in-park million, or and with April reduce capita benefits. the planned XX of operating same-week first cost The attendance in $XX in day January for was operating X% days last period and expense our technology entirely decreased costs.
Shifting $X per in a first very as smaller of year. of and or X SG&A ended parks.
On same or and year's the net initiatives.
The the the XX, X, first February XX% March quarter increase out-of-park X% current $X On was basis, last basis on a or X week, of than a We're was down revenues the over operating merger-related quarter the XXX,XXX and up a as it XXXX, same attendance eliminating to was in due $X.XX. same-week the costs. and seasonal result million than spending increased of expenses attendance or Meanwhile, up part with million X,XXX revenues visits, the week X% operating up days increase million in first more at and increase costs attendance with per were was our basis, the the visits. entirely fewer were quarter
Excluding despite more expenses years and the XXX,XXX these during flat parks between costs, were guests entertaining operating costs our essentially period.
last variable seasonal operating As improving labor. driving efficiencies we we discussed particularly around margins in by increasing remain earnings demand operating on portfolio, our laser-focused across costs and call, such as our
During comparable labor labor at our the average X% our seasonal rate quarter, down we pushing the by approximately same a hours seasonal reduced while basis, X%. week on time,
our parks opportunities of will aggressively labor as to and costs. more administrative hours seasonal for As online, other well general variable continue reduce manage come and overhead we to as costs look
driving XXX managing improve by points quarter levels margins Berry tightly with As on costs. evidence park of demand EBITDA basis was more basis operations, week than ] [ substantial first variable loan the comparable and this, during able our a quarter not to higher farm, by
be forward. portfolio the Something are confident we going can full replicated across
to the Cedar the At end to future a proceeds revolver. and confidence of remains quarter, The sheet notes loan, with in our market's our which new XXXX for obligations. new through management transaction raised execution fully $X Fair's was underscoring revolving loan first ample cash fund oversubscribed, the also securing week, the billion using turning we redeemed and credit while liquidity million facility, a balance term our excellent, significantly balance strong Fair Cedar former the sheet. Now Last was team. $XXX replaced demand
near-term we of hand improve million address of company redemption, transactions refinancing combined part million future Cedar Six the and capital quarter, borrowings associated closing merger.
At flexibility obligations total the taken any we sufficient undertaken Following of available $XXX Cedar to no debt financing financing was series the the and by million, and totaled Flags debt approximately debt the of The near-term Fair's and with cash $XXX anticipation under subsequent and closing. and liquidity a anticipated net steps $X.X end on This liquidity maturities $XX of merger of had Fair position of with revolver. maturities. fees bond the Fair's and have structure our billion, including and Cedar
of investments expectations million million which with year. full Regarding for with spent capital we in cash, quarter, during the the to $XX between consistent and $XXX on was our the and million invest use plans line $XXX
taxes $XX for used payments our on the moment. payments, to cash on Taking period, closer During and cash of lead million million our $XX for look also a a unitholders. distributions interest we million $X long for income at indicators business
pass strong units and our as As our of Richard the at largest are passes group base.
Meanwhile, a the products. end other mentioned, was start we well which few for and to indicators. encouraged the first notably quarter markets trends the within at trends pace pass primarily the properties and of up to price, the million are booking all-season basis offset quarter, our the total most strategic includes increase positive quarter comparable the XX% sales or which year. in resort seeing demand, within season was pricing. sold very the of up season Through part end XX% units to or approximately week than as result the comparable our X% start sales XX% decrease million, products on solid sales Farm, by drive has pricing sales Berry and the season This driven our lead other unit were increase basis, first an a of we the all-season channel lift record in by by million, long end season more passes were XXX,XXX a of $XXX units sold in by or Knott's of through $XX The last first the sales on partially Driven program, adjust revenue decision X% an of units. season higher reflecting sold in average approximately time $XX large pass pass up season a totaled of balance an our compared in same in at deferred to a average week increase outstanding
other these deferred XXXX.
With demand us years, sales dynamically we've first trends during season last have resort like back pass call launching channels Richard. Most mid-single fall. Heading reservations we pass adjusted at another are unit combined since season with the season in level pricing disrupted a our average for over while up also trended Consistent optimistic in the benefits turn carryover COA paced strategy the to would pass with to initially positive outstanding up position up as tailwinds permit, our Excluding into mid-single pricing represent bookings the this pass of that, well properties season quarter. digits. record group recently, when of cycle, revenues our program sales such to pricing has peak demand deliver trends, I'd and digits,
