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Timeshare financing
receivables, net
$3,591M
(20.54%↑ Y/Y)
Inventory
$2,546M
(5.82%↑ Y/Y)
Goodwill
$1,986M
(0.05%↑ Y/Y)
Intangible assets, net
$1,592M
(-9.55%↓ Y/Y)
Property and equipment,
net
$899M
(8.57%↑ Y/Y)
Other assets
$657M
(10.79%↑ Y/Y)
Accounts receivable, net
$312M
(-29.73%↓ Y/Y)
Restricted cash
$296M
(-8.36%↓ Y/Y)
Cash and cash
equivalents
$272M
(1.12%↑ Y/Y)
Operating lease
right-of-use assets, net
$63M
(-18.18%↓ Y/Y)
Investments in
unconsolidated affiliates
$20M
(-72.97%↓ Y/Y)
Total assets
(variable interest...
$12,234M
(4.23%↑ Y/Y)
Total liabilities and
equity
$12,234M
(4.23%↑ Y/Y)
Total liabilities
(variable interest...
$10,976M
(8.69%↑ Y/Y)
Total equity
$1,258M
(-23.29%↓ Y/Y)
Debt, net
$4,876M
(6.60%↑ Y/Y)
Non-recourse debt, net
$2,896M
(15.89%↑ Y/Y)
Accounts payable,
accrued expenses and...
$1,169M
(-3.87%↓ Y/Y)
Deferred income tax
liabilities
$864M
(-6.90%↓ Y/Y)
Deferred revenue
$864M
(56.81%↑ Y/Y)
Advanced deposits
$228M
(-2.98%↓ Y/Y)
Operating lease
liabilities
$79M
(-16.84%↓ Y/Y)
Total stockholders'
equity
$1,102M
(-25.99%↓ Y/Y)
Noncontrolling interest
$156M
(3.31%↑ Y/Y)
Accumulated (deficit)
retained earnings
-$101M
(-160.48%↓ Y/Y)
Accumulated other
comprehensive loss
-$28M
(-460.00%↓ Y/Y)
Additional paid-in capital
$1,230M
(-7.24%↓ Y/Y)
Common stock, 0.01 par
value 3,000,000,000...
$1M
(0.00%↑ Y/Y)
Back
Back
Balance Sheet
Hilton Grand Vacations Inc. (HGV)
Hilton Grand Vacations Inc. (HGV)
source: myfinsight.com