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Balance Sheets Overview

Debt to Asset Ratio
79.33%
Unit: Million (M) dollars
Assets Breakdown
    • Goodwill
    • Vacation ownership notes receiva...
    • Property and equipment, net
    • Others
Liabilities Breakdown
    • Additional paid-in capital
    • Debt, net
    • Treasury stock at cost 41,561,9...
    • Others

Balance Sheets
2026-03-31
2025-12-31
2025-09-30
2025-06-30
Cash and cash equivalents
268 406 474 205
Restricted cash (including 93 and 81 from vies, respectively)
328 327 259 263
Accounts and contracts receivable, net (including 17 and 15 from vies, respectively)
416 428 402 378
Vacation ownership notes receivable, net (including 2,070 and 1,900 from vies, respectively)
2,567 2,565 2,522 2,485
Inventory
680 692 727 744
Property and equipment, net
944 950 1,325 1,284
Goodwill
2,958 2,958 3,117 3,117
Finite-lived intangible assets, gross
NaN 1,101 NaN NaN
Accumulated amortization
NaN 432 NaN NaN
Finite-lived intangible assets, net
NaN 669 NaN NaN
Indefinite-lived intangible assets-Trade Names
NaN 42 NaN NaN
Intangibles, net
696 711 747 762
Other (including 165 and 168 from vies, respectively)
779 720 576 649
Total assets
9,636 9,757 10,149 9,887
Deferred revenue
NaN NaN 344 397
Accounts payable
270 358 250 225
Advance deposits
172 163 166 164
Accrued liabilities (including 4 and 4 from vies, respectively)
383 376 374 363
Deferred revenue and other
466 371 NaN NaN
Payroll and benefits liability
221 218 203 176
Deferred compensation liability
214 225 217 203
Securitized debt, net (including 2,329 and 2,173 from vies, respectively)
2,304 2,146 2,107 2,188
Debt, net
3,265 3,534 3,533 3,197
Other
120 142 133 132
Deferred taxes
229 231 357 358
Total liabilities
7,644 7,764 7,684 7,403
Common stock 0.01 par value 100,000,000 shares authorized 75,897,059 and 75,891,531 shares issued, respectively
1 1 1 1
Treasury stock at cost 41,561,920 and 41,767,498 shares, respectively
2,415 2,427 2,403 2,404
Additional paid-in capital
3,989 3,996 3,988 3,979
Accumulated other comprehensive loss
-12 -11 -14 -14
Retained earnings
429 434 893 922
Total mvw stockholders' equity
1,992 1,993 2,465 2,484
Noncontrolling interests
0 0 0 0
Total equity
1,992 1,993 2,465 2,484
Total liabilities and equity
9,636 9,757 10,149 9,887
Unit: Million (M) dollars (except for numbers of shares and EPS). Numbers labeled with * are estimated quarterly values.

Time Plot

Show the time plot by selecting a row from the table.

Balance Sheets

Goodwill$2,958M Vacation ownership notesreceivable, net (including...$2,567M Property and equipment,net$944M Other (including 165and 168 from vies,...$779M Intangibles, net$696M Inventory$680M Accounts and contractsreceivable, net (including...$416M Restricted cash (including93 and 81 from vies,...$328M Cash and cashequivalents$268M Total assets$9,636M Total liabilities andequity$9,636M Total liabilities$7,644M Total equity$1,992M Debt, net$3,265M Securitized debt, net(including 2,329 and 2,173...$2,304M Deferred revenue andother$466M Accrued liabilities(including 4 and 4 from vies,...$383M Accounts payable$270M Deferred taxes$229M Payroll and benefitsliability$221M Deferred compensationliability$214M Advance deposits$172M Other$120M Total mvwstockholders' equity$1,992M Treasury stock at cost41,561,920 and 41,767,498...$2,415M Accumulated othercomprehensive loss-$12M Additional paid-in capital$3,989M Retained earnings$429M Common stock 0.01 parvalue 100,000,000...$1M

MARRIOTT VACATIONS WORLDWIDE Corp (VAC)

MARRIOTT VACATIONS WORLDWIDE Corp (VAC)