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Goodwill
$2,958M
(-5.10%↓ Y/Y)
Vacation ownership notes
receivable, net (including...
$2,587M
(4.10%↑ Y/Y)
Property and equipment,
net
$940M
(-26.79%↓ Y/Y)
Other (including 188
and 168 from vies,...
$699M
(7.70%↑ Y/Y)
Intangibles, net
$681M
(-10.63%↓ Y/Y)
Inventory
$673M
(-9.54%↓ Y/Y)
Accounts and contracts
receivable, net (including...
$428M
(13.23%↑ Y/Y)
Restricted cash (including
87 and 81 from vies,...
$302M
(14.83%↑ Y/Y)
Cash and cash
equivalents
$211M
(2.93%↑ Y/Y)
Total assets
$9,479M
(-4.13%↓ Y/Y)
Total liabilities and
equity
$9,479M
(-4.13%↓ Y/Y)
Total liabilities
$7,422M
(0.26%↑ Y/Y)
Total equity
$2,057M
(-17.19%↓ Y/Y)
Debt, net
$3,100M
(-3.03%↓ Y/Y)
Securitized debt, net
(including 2,381 and 2,173...
$2,353M
(7.54%↑ Y/Y)
Deferred revenue and
other
$416M
Accrued liabilities
(including 4 and 4 from vies,...
$372M
(2.48%↑ Y/Y)
Deferred compensation
liability
$240M
(18.23%↑ Y/Y)
Accounts payable
$227M
(0.89%↑ Y/Y)
Payroll and benefits
liability
$215M
(22.16%↑ Y/Y)
Deferred taxes
$214M
(-40.22%↓ Y/Y)
Advance deposits
$166M
(1.22%↑ Y/Y)
Other
$119M
(-9.85%↓ Y/Y)
Total mvw
stockholders' equity
$2,057M
(-17.19%↓ Y/Y)
Treasury stock at cost
41,525,622 and 41,767,498...
$2,413M
(0.37%↑ Y/Y)
Accumulated other
comprehensive loss
-$10M
(28.57%↑ Y/Y)
Additional paid-in capital
$4,001M
(0.55%↑ Y/Y)
Retained earnings
$478M
(-48.16%↓ Y/Y)
Common stock 0.01 par
value 100,000,000...
$1M
(0.00%↑ Y/Y)
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Balance Sheet
MARRIOTT VACATIONS WORLDWIDE Corp (VAC)
MARRIOTT VACATIONS WORLDWIDE Corp (VAC)
source: myfinsight.com