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Net (loss) income
attributable to common...
-$308M
(-241.28%↓ Y/Y)
Operating
Segments-Vacation Ownership
$633M
(-63.26%↓ Y/Y)
Exchangeand Third Party
Management-Operating Segments
$170M
(1788.89%↑ Y/Y)
Corporate Non Segment
$57M
(232.56%↑ Y/Y)
Vacation Ownership
$615M
(515.00%↑ Y/Y)
Exchangeand Third Party
Management
$35M
(25.00%↑ Y/Y)
Net (loss) income
-$307M
(-241.47%↓ Y/Y)
Net (income) loss
attributable to...
$1M
(200.00%↑ Y/Y)
Revenue from contracts
with customers-Cost...
$1,698M
Revenue from contracts
with customers-Time...
$1,464M
Revenue from contracts
with...
$860M
Revenue from contracts
with...
$650M
Financing
$360M
(5.26%↑ Y/Y)
(loss) income before
income taxes and...
-$299M
(-197.71%↓ Y/Y)
Provision for income taxes
$8M
(-91.01%↓ Y/Y)
Total revenues
$5,032M
(1.31%↑ Y/Y)
Gains (losses) and
other income...
$47M
(4800.00%↑ Y/Y)
Total expenses
$5,209M
(16.35%↑ Y/Y)
Interest expense, net
-$169M
(-4.32%↓ Y/Y)
Cost reimbursements
$1,698M
(0.53%↑ Y/Y)
Marketing and sales
$943M
(2.61%↑ Y/Y)
Impairment
$577M
(1823.33%↑ Y/Y)
Expenses-Rental
$523M
Expenses-Management And Exchange
$476M
General and
administrative
$242M
(-0.41%↓ Y/Y)
Expenses-Time Share
$184M
Financing
$150M
(2.74%↑ Y/Y)
Depreciation and
amortization
$149M
(2.05%↑ Y/Y)
Modernization
$122M
Royalty fee
$113M
(-0.88%↓ Y/Y)
Litigation charges
-$17M
(0.00%↑ Y/Y)
Restructuring
$15M
(50.00%↑ Y/Y)
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Income Statement
source: myfinsight.com
MARRIOTT VACATIONS WORLDWIDE Corp (VAC)
MARRIOTT VACATIONS WORLDWIDE Corp (VAC)