MyFinsight
Home
Blog
About
Contact
Download
Download image
Timeshare financing
receivables, net
$3,115M
Inventory
$2,522M
Goodwill
$1,985M
Intangible assets, net
$1,670M
Property and equipment,
net
$859M
Other assets
$410M
Restricted cash
$332M
Accounts receivable, net
$270M
Cash and cash
equivalents
$239M
Operating lease
right-of-use assets, net
$72M
Investments in
unconsolidated affiliates
$63M
Total assets
(variable interest...
$11,537M
Total liabilities and
equity
$11,537M
Total liabilities
(variable interest...
$10,097M
Total equity
$1,440M
Debt, net
$4,545M
Non-recourse debt, net
$2,716M
Accounts payable,
accrued expenses and...
$1,018M
Deferred income tax
liabilities
$864M
Deferred revenues
$637M
Advanced deposits
$228M
Operating lease
liabilities
$89M
Total stockholders'
equity
$1,289M
Noncontrolling interest
$151M
Accumulated other
comprehensive loss
-$22M
Additional paid-in capital
$1,276M
Accumulated retained
earnings
$34M
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)