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Vacation ownership notesreceivable collections-$186M (45.45%↑ Y/Y)Other assets-$105M (-314.29%↓ Y/Y)Net income$77M (-38.89%↓ Y/Y)Vacation ownership notesand contracts...$72M (-33.33%↓ Y/Y)Depreciation andamortization of intangibles$32M (-57.89%↓ Y/Y)Share-based compensation$12M (-36.84%↓ Y/Y)Amortization of debt discountand issuance costs$6M (-50.00%↓ Y/Y)Inventory-$5M (-600.00%↓ Y/Y)Deferred compensationliability$3M (400.00%↑ Y/Y)Foreign currencyremeasurement loss (gain)-$2M (-111.76%↓ Y/Y)Net cash, cashequivalents and restricted...$80M (300.00%↑ Y/Y)Canceled cashflow$420M Change in cash, cashequivalents and restricted...-$83M (-38.33%↓ Y/Y)Canceled cashflow$80M Borrowings fromsecuritization transactions$628M (-22.85%↓ Y/Y)Proceeds from debt$525M (-34.78%↓ Y/Y)Vacation ownership notesreceivable originations-$271M (44.47%↑ Y/Y)Accounts payable,advance deposits and...-$55M (49.07%↑ Y/Y)Deferred revenue andother-$49M (-216.67%↓ Y/Y)Accounts and contractsreceivable$18M (325.00%↑ Y/Y)Deferred income taxes-$15M (-275.00%↓ Y/Y)Payroll and benefitliabilities-$7M (84.78%↑ Y/Y)Other liabilities-$5M (28.57%↑ Y/Y)Net cash, cashequivalents and restricted...-$149M (-884.21%↓ Y/Y)Canceled cashflow$1,153M Net cash, cashequivalents and restricted...-$14M (67.44%↑ Y/Y)Repayments of debt$692M (-1.00%↓ Y/Y)Repayment of debt relatedto securitization...$576M (-24.31%↓ Y/Y)Payment of dividends$27M (-67.47%↓ Y/Y)Payment of debt andsecuritized debt issuance...$6M (-50.00%↓ Y/Y)Finance lease payment$1M (-66.67%↓ Y/Y)Capital expendituresfor property and...$14M (-58.82%↓ Y/Y)
Cash Flow

MARRIOTT VACATIONS WORLDWIDE Corp (VAC)

MARRIOTT VACATIONS WORLDWIDE Corp (VAC)

source: myfinsight.com