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Goodwill
$2,958M
Vacation ownership notes
receivable, net (including...
$2,567M
Property and equipment,
net
$944M
Other (including 165
and 168 from vies,...
$779M
Intangibles, net
$696M
Inventory
$680M
Accounts and contracts
receivable, net (including...
$416M
Restricted cash (including
93 and 81 from vies,...
$328M
Cash and cash
equivalents
$268M
Total assets
$9,636M
Total liabilities and
equity
$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 and
other
$466M
Accrued liabilities
(including 4 and 4 from vies,...
$383M
Accounts payable
$270M
Deferred taxes
$229M
Payroll and benefits
liability
$221M
Deferred compensation
liability
$214M
Advance deposits
$172M
Other
$120M
Total mvw
stockholders' equity
$1,992M
Treasury stock at cost
41,561,920 and 41,767,498...
$2,415M
Accumulated other
comprehensive loss
-$12M
Additional paid-in capital
$3,989M
Retained earnings
$429M
Common stock 0.01 par
value 100,000,000...
$1M
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Back
Balance Sheet
MARRIOTT VACATIONS WORLDWIDE Corp (VAC)
MARRIOTT VACATIONS WORLDWIDE Corp (VAC)
source: myfinsight.com