Marriott Vacations Worldwide Corp (NYSE:VAC)

44.72
Data as of Jun 19
 -0.43 / -0.95%
Today’s Change
28.01
Today|||52-Week Range
47.33
+7.32%
Year-to-Date

Five Year Financial Summary

Total Revenue

Cash & Short Term Investments

Cash From Operations

All Currency in US Dollars4 Year
Trend

2009

2010

2011

2012
Revenue and IncomeInterest Income119.0M188.0M169.0M--
 
 
 
 
Other Operating Income1.3B1.2B1.2B796.0M
 
 
 
 
 
Net Revenues1.6B1.6B1.6B1.6B
 
 
 
 
 
Cost of Goods Sold953.0M920.0M965.0M1.0B
 
 
 
 
 
Depreciation And Amortization42.0M35.0M33.0M30.0M
 
 
 
 
 
 
Operating ExpensesGross Income601.0M629.0M615.0M617.0M
 
 
 
 
 
General Expenses501.0M426.0M423.0M477.0M
 
 
 
 
 
Other Operating Expenses0.000.000.0016.0M
 
 
Total Operating Expenses1.5B1.5B1.5B1.6B
 
 
 
 
 
 
Non-Operating ExpensesOperating Income52.0M103.0M104.0M66.0M
 
 
 
 
 
Extraordinary Credit0.0011.0M4.0M2.0M
 
 
 
 
Extraordinary Charge-805.0M-15.0M-324.0M-41.0M
 
 
 
 
 
Pre-Tax Equity Earnings0.000.000.001.0M
 
 
Interest Expense On Debt48.0M100.0M88.0M59.0M
 
 
 
 
 
Interest Expense Total48.0M100.0M88.0M58.0M
 
 
 
 
 
Equity In Earnings-12.0M-8.0M0.000.00
 
 
 
Other Expenses2.0M21.0M2.0M9.0M
 
 
 
 
 
 
Income Taxes, Minority Interest and Extra ItemsPre-Tax Income-751.0M120.0M-214.0M37.0M
 
 
 
 
 
Income Taxes-231.0M-45.0M-36.0M-21.0M
 
 
 
 
 
Minority Interest-11.0M0.000.000.00
 
 
Net Income-521.0M67.0M-178.0M16.0M
 
 
 
 
 
 
Shares To Calculate EPSShares To Calculate EPS33.6M33.6M33.7M34.4M
 
 
 
 
 
Shares To Calculate EPS Diluted33.6M33.6M33.7M36.2M
 
 
 
 
 
 
Earnings Per ShareEPS-----$5.29$0.44
 
 
 
EPS Diluted-$15.49$1.99-$5.28$0.44
 
 
 
 
 
 

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