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    Marriott Vacations Worldwide Corp. (VAC)

    -NYSE
    89.65 Up 1.32(1.49%) May 27, 4:05PM EDT
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    Balance SheetGet Balance Sheet for:
    View: Annual Data | Quarterly DataAll numbers in thousands
    Period EndingJan 2, 2015Jan 3, 2014Dec 31, 2013
    Assets
    Current Assets
    Cash And Cash Equivalents457,000  286,000  286,000  
    Short Term Investments -   -   -  
    Net Receivables1,027,000  1,079,000  1,079,000  
    Inventory773,000  870,000  870,000  
    Other Current Assets -   -   -  
    Total Current Assets 2,257,000   2,235,000   2,235,000  
    Long Term Investments -   -   -  
    Property Plant and Equipment147,000  254,000  254,000  
    Goodwill -   -   -  
    Intangible Assets -   -   -  
    Accumulated Amortization -   -   -  
    Other Assets136,000  143,000  143,000  
    Deferred Long Term Asset Charges -   -   -  
    Total Assets 2,540,000   2,632,000   2,632,000  
    Liabilities
    Current Liabilities
    Accounts Payable433,000  444,000  444,000  
    Short/Current Long Term Debt -   -   -  
    Other Current Liabilities170,000  170,000  170,000  
    Total Current Liabilities 603,000   614,000   614,000  
    Long Term Debt751,000  718,000  718,000  
    Other Liabilities27,000  31,000  31,000  
    Deferred Long Term Liability Charges79,000  60,000  60,000  
    Minority Interest -   -   -  
    Negative Goodwill -   -   -  
    Total Liabilities 1,460,000   1,423,000   1,423,000  
    Stockholders' Equity
    Misc Stocks Options Warrants -   -   -  
    Redeemable Preferred Stock -   -   -  
    Preferred Stock -   -   -  
    Common Stock -   -   -  
    Retained Earnings155,000  82,000  82,000  
    Treasury Stock(229,000)(26,000)(26,000)
    Capital Surplus1,137,000  1,130,000  1,130,000  
    Other Stockholder Equity17,000  23,000  23,000  
    Total Stockholder Equity 1,080,000   1,209,000   1,209,000  
    Net Tangible Assets 1,080,000   1,209,000   1,209,000  

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    Currency in USD.