MyFinsight
Home
Blog
About
Contact
Download
Download image
Timeshare financing
receivables, net
$3,130M
Inventory
$2,541M
Goodwill
$1,985M
Intangible assets, net
$1,627M
Property and equipment,
net
$871M
Other assets
$818M
Restricted cash
$291M
Accounts receivable, net
$274M
Cash and cash
equivalents
$261M
Operating lease
right-of-use assets, net
$69M
Investments in
unconsolidated affiliates
$68M
Total assets
(variable interest...
$11,935M
Total liabilities and
equity
$11,935M
Total liabilities
(variable interest...
$10,585M
Total equity
$1,350M
Debt, net
$4,757M
Non-recourse debt, net
$2,552M
Accounts payable,
accrued expenses and...
$1,268M
Deferred income tax
liabilities
$864M
Deferred revenue
$825M
Advanced deposits
$233M
Operating lease
liabilities
$86M
Total stockholders'
equity
$1,197M
Noncontrolling interest
$153M
Accumulated other
comprehensive loss
-$25M
Accumulated (deficit)
retained earnings
-$5M
Additional paid-in capital
$1,226M
Common stock, 0.01 par
value 3,000,000,000...
$1M
Back
Back
Balance Sheet
Hilton Grand Vacations Inc. (HGV)
Hilton Grand Vacations Inc. (HGV)
source: myfinsight.com