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    Marriott Vacations Worldwide Corp. (VAC)

    -NYSE
    71.56 Down 1.15(1.58%) Dec 19, 4:04PM EST
    |After Hours : 71.56 0.00 (0.00%) Dec 19, 4:48PM EST
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    Balance SheetGet Balance Sheet for:
    View: Annual Data | Quarterly DataAll numbers in thousands
    Period EndingJan 3, 2014Dec 31, 2013Dec 31, 2012
    Assets
    Current Assets
    Cash And Cash Equivalents286,000  286,000  171,000  
    Short Term Investments -   -   -  
    Net Receivables1,079,000  1,079,000  1,156,000  
    Inventory870,000  870,000  888,000  
    Other Current Assets -   -   -  
    Total Current Assets 2,235,000   2,235,000   2,215,000  
    Long Term Investments -   -   -  
    Property Plant and Equipment254,000  254,000  261,000  
    Goodwill -   -   -  
    Intangible Assets -   -   -  
    Accumulated Amortization -   -   -  
    Other Assets143,000  143,000  137,000  
    Deferred Long Term Asset Charges -   -   -  
    Total Assets 2,632,000   2,632,000   2,613,000  
    Liabilities
    Current Liabilities
    Accounts Payable444,000  444,000  440,000  
    Short/Current Long Term Debt -   -   -  
    Other Current Liabilities170,000  170,000  236,000  
    Total Current Liabilities 614,000   614,000   676,000  
    Long Term Debt718,000  718,000  718,000  
    Other Liabilities31,000  31,000  38,000  
    Deferred Long Term Liability Charges60,000  60,000  42,000  
    Minority Interest -   -   -  
    Negative Goodwill -   -   -  
    Total Liabilities 1,423,000   1,423,000   1,474,000  
    Stockholders' Equity
    Misc Stocks Options Warrants -   -   -  
    Redeemable Preferred Stock -   -   -  
    Preferred Stock -   -   -  
    Common Stock -   -   -  
    Retained Earnings82,000  82,000  2,000  
    Treasury Stock(26,000)(26,000) -  
    Capital Surplus1,130,000  1,130,000  1,116,000  
    Other Stockholder Equity23,000  23,000  21,000  
    Total Stockholder Equity 1,209,000   1,209,000   1,139,000  
    Net Tangible Assets 1,209,000   1,209,000   1,139,000  

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    Currency in USD.