MyFinsight
Home
Blog
About
Contact
hgv: the balance sheet
Download
Download image
Other assets
$466M
Intangible assets, net
$1,726M
Goodwill
$1,985M
Investments in
unconsolidated affiliates
$79M
Operating lease
right-of-use assets, net
$74M
Property and equipment,
net
$854M
Inventory
$2,454M
Timeshare financing
receivables, net
$3,059M
Accounts receivable, net
$440M
Restricted cash
$328M
Cash and cash
equivalents
$215M
Total assets
(variable interest...
$11,680M
Total liabilities and
equity
$11,680M
Total equity
$1,541M
Total liabilities
(variable interest...
$10,139M
Noncontrolling interest
$156M
Total stockholders'
equity
$1,385M
Deferred income tax
liabilities
$927M
Deferred revenue
$635M
Operating lease
liabilities
$91M
Non-recourse debt, net
$2,472M
Debt, net
$4,719M
Advanced deposits
$228M
Accounts payable,
accrued expenses and...
$1,067M
Accumulated other
comprehensive loss
-$12M
Accumulated retained
earnings
$88M
Additional paid-in capital
$1,308M
Common stock, 0.01 par
value 3,000,000,000...
$1M
Back
Back
Balance Sheet
source: myfinsight.com
Hilton Grand Vacations Inc. (HGV)
Hilton Grand Vacations Inc. (HGV)