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Operating
Segments-Vacation Ownership
$156M
Exchangeand Third Party
Management-Operating Segments
$44M
Corporate Non Segment
$16M
Vacation Ownership
$167M
Exchangeand Third Party
Management
$9M
Revenue from contracts
with customers-Cost...
$430M
Revenue from contracts
with customers-Time...
$343M
Revenue from contracts
with...
$216M
Revenue from contracts
with...
$176M
Financing
$92M
(4.55%↑ Y/Y)
Total revenues
$1,257M
(4.75%↑ Y/Y)
Losss and other
income, net
$2M
(-84.62%↓ Y/Y)
Income before income
taxes and...
$45M
(-55.88%↓ Y/Y)
Total expenses
$1,169M
(9.15%↑ Y/Y)
Interest expense, net
-$44M
(-10.00%↓ Y/Y)
Other
-$1M
Net income
$22M
(-61.40%↓ Y/Y)
Provision for income taxes
$23M
(-48.89%↓ Y/Y)
Cost reimbursements
$430M
(15.28%↑ Y/Y)
Marketing and sales
$242M
(3.42%↑ Y/Y)
Expenses-Rental
$140M
Expenses-Management And Exchange
$120M
General and
administrative
$64M
(4.92%↑ Y/Y)
Expenses-Time Share
$46M
Financing
$41M
(13.89%↑ Y/Y)
Depreciation and
amortization
$34M
(-10.53%↓ Y/Y)
Royalty fee
$28M
(0.00%↑ Y/Y)
Modernization
$16M
Restructuring
$6M
(-50.00%↓ Y/Y)
Litigation charges
-$2M
(71.43%↑ Y/Y)
Net income
attributable to common...
$22M
(-60.71%↓ Y/Y)
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Income Statement
source: myfinsight.com
MARRIOTT VACATIONS WORLDWIDE Corp (VAC)
MARRIOTT VACATIONS WORLDWIDE Corp (VAC)