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vac: the income statement
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Exchangeand Third Party
Management-Operating Segments
$2M
Operating
Segments-Vacation Ownership
$462M
Exchangeand Third Party
Management
$8M
Vacation Ownership
$142M
Corporate Non Segment
$13M
Exchangeand Third Party
Management-Operating Segments
$43M
Operating
Segments-Vacation Ownership
$158M
Revenue from contracts
with customers-Cost...
$451M
Financing
$90M
(3.45%↑ Y/Y)
Revenue from contracts
with...
$150M
Revenue from contracts
with...
$214M
Revenue from contracts
with customers-Time...
$358M
Corporate Non Segment
-$13M
Net (loss) income
attributable to common...
-$2M
(-102.38%↓ Y/Y)
Gains and other
income, net
$11M
(22.22%↑ Y/Y)
Total revenues
$1,263M
(-3.22%↓ Y/Y)
Net (loss) income
-$2M
(-102.38%↓ Y/Y)
Income before income
taxes and...
$1M
(-99.15%↓ Y/Y)
Interest expense, net
-$43M
(-7.50%↓ Y/Y)
Total expenses
$1,230M
(6.31%↑ Y/Y)
Provision for income taxes
$3M
(-91.18%↓ Y/Y)
Cost reimbursements
$451M
(-4.65%↓ Y/Y)
Impairment
$31M
Royalty fee
$29M
(3.57%↑ Y/Y)
Modernization
$53M
Litigation charges
-$4M
(-100.00%↓ Y/Y)
Depreciation and
amortization
$38M
(5.56%↑ Y/Y)
General and
administrative
$53M
(-14.52%↓ Y/Y)
Financing
$38M
(2.70%↑ Y/Y)
Expenses-Rental
$129M
Expenses-Management And Exchange
$118M
Marketing and sales
$234M
(2.63%↑ Y/Y)
Expenses-Time Share
$52M
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Income Statement
source: myfinsight.com
MARRIOTT VACATIONS WORLDWIDE Corp (VAC)
MARRIOTT VACATIONS WORLDWIDE Corp (VAC)