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Marriott Vacations Worldwide Corporation (VAC)

NYSE - NYSE Delayed Price. Currency in USD
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177.36+5.73 (+3.34%)
At close: 4:00PM EDT
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Balance Sheet
Cash Flow
Annual
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Income Statement

All numbers in thousands
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Breakdown
ttm
12/31/2020
12/31/2019
12/31/2018
12/31/2017
Total Revenue
2,886,000
2,886,000
4,355,000
2,968,000
1,951,945
Cost of Revenue
2,157,000
2,157,000
2,588,000
1,868,000
1,172,275
Gross Profit
729,000
729,000
1,767,000
1,100,000
779,670
Operating Expense
696,000
696,000
1,203,000
787,000
518,940
Operating Income
33,000
33,000
564,000
313,000
260,730
Net Non Operating Interest Income Expense
-150,000
-150,000
-132,000
-54,000
-34,789
Other Income Expense
-223,000
-223,000
-207,000
-156,000
-58
Pretax Income
-340,000
-340,000
225,000
103,000
225,883
Tax Provision
-84,000
-84,000
83,000
51,000
-895
Net Income Common Stockholders
-275,000
-275,000
138,000
55,000
226,778
Diluted NI Available to Com Stockholders
-275,000
-275,000
138,000
55,000
226,778
Basic EPS
-
-
3.13
1.64
8.70
Diluted EPS
-
-
3.09
1.61
8.49
Basic Average Shares
-
-
44,089
33,537
27,100
Diluted Average Shares
-
-
44,660
34,161
27,700
Rent Expense Supplemental
321,000
321,000
416,000
281,000
281,352
Total Expenses
2,853,000
2,853,000
3,791,000
2,655,000
1,691,215
Net Income from Continuing & Discontinued Operation
-275,000
-275,000
138,000
55,000
226,778
Normalized Income
-129,478
-129,478
279,344
181,290
230,992
Interest Expense
150,000
150,000
132,000
54,000
34,789
Net Interest Income
-150,000
-150,000
-132,000
-54,000
-34,789
EBIT
-190,000
-190,000
357,000
157,000
260,672
EBITDA
-67,000
-
-
-
-
Reconciled Cost of Revenue
2,157,000
2,157,000
2,588,000
1,868,000
1,172,275
Reconciled Depreciation
123,000
123,000
141,000
62,000
21,494
Net Income from Continuing Operation Net Minority Interest
-275,000
-275,000
138,000
55,000
226,778
Total Unusual Items Excluding Goodwill
-193,000
-193,000
-224,000
-173,000
-4,231
Total Unusual Items
-193,000
-193,000
-224,000
-173,000
-4,231
Normalized EBITDA
126,000
126,000
722,000
392,000
286,397
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-47,478
-47,478
-82,656
-46,710
-16.924