Marriott Vacations Statements
VA
Marriott Vacations Income Statement
B
M
USD (except Earnings per share)
Financial
Revenue
Cost of sales
Gross profit
Research and development
Selling, general and administrative
Total operating expenses
Operating income
Interest expense
Other income
Income before tax
Provision for income taxes
Net income
Diluted earnings per share
Shares outstanding after dilution
1 140
100
570
50
570
50
—
0
420
36.8
455
39.9
115
10.1
-43
-3.8
-8
-0.7
48
4.2
10
0.9
37
3.2
0.877
42.2
1 195
100
594
49.7
601
50.3
—
0
421
35.2
459
38.4
142
11.9
-40
-3.3
-1
-0.08
81
6.8
35
2.9
47
3.9
1.114
42.2
1 194
100
590
49.4
604
50.6
—
0
426
35.7
462
38.7
142
11.9
-39
-3.3
10
0.8
64
5.4
31
2.6
35
2.9
0.822
42.6
1 186
100
638
53.8
548
46.2
—
0
408
34.4
441
37.2
107
9
-36
-3.04
2
0.2
66
5.6
24
2
42
3.5
0.97
43.3
1 178
100
556
47.2
622
52.8
—
0
411
34.9
445
37.8
177
15
-36
-3.06
11
0.9
140
11.9
50
4.2
90
7.6
2.05
43.8
1 169
100
556
47.6
613
52.4
—
0
420
35.9
452
38.7
161
13.8
-34
-2.9
21
1.8
128
10.9
41
3.5
87
7.4
1.96
44.4
1 188
100
569
47.9
619
52.1
—
0
384
32.3
418
35.2
201
16.9
-27
-2.3
2
0.2
145
12.2
57
4.8
88
7.4
2.06
43.1
1 252
100
553
44.2
699
55.8
—
0
423
33.8
456
36.4
243
19.4
-34
-2.7
-3
-0.2
169
13.5
59
4.7
109
8.7
2.53
43.4
1 164
100
529
45.4
635
54.6
—
0
394
33.8
426
36.6
209
18
-30
-2.6
38
3.3
178
15.3
43
3.7
136
11.7
2.92
46.5
1 052
100
524
49.8
528
50.2
—
0
351
33.4
384
36.5
144
13.7
-27
-2.6
4
0.4
90
8.6
32
3
58
5.5
1.23
47.9
1 100
100
537
48.8
563
51.2
—
0
364
33.1
398
36.2
165
15
-36
-3.3
-24
-2.2
70
6.4
11
1
61
5.5
1.33
46
1 052
100
529
50.3
523
49.7
—
0
330
31.4
365
34.7
158
15
-41
-3.9
-30
-2.9
58
5.5
47
4.5
10
1
0.23
43.7
979
100
488
49.8
491
50.2
—
0
338
34.5
374
38.2
117
12
-46
-4.7
1
0.1
35
3.6
27
2.8
6
0.6
0.14
43.8
759
100
433
57
326
43
—
0
262
34.5
303
39.9
23
3
-37
-4.9
—
0
-36
-4.7
-11
-1.4
-28
-3.7
-0.68
41.4
747
100
462
61.8
285
38.2
—
0
229
30.7
259
34.7
26
3.5
-38
-5.09
15
2
-24
-3.2
7
0.9
-37
-5
-0.9
41.3
649
100
408
62.9
241
37.1
—
0
211
32.5
241
37.1
—
0
-37
-5.7
—
0
-72
-11.09
-14
-2.2
-62
-9.6
-1.5
41.2
480
100
317
66
163
34
—
0
172
35.8
203
42.3
-40
-8.3
-42
-8.8
14
2.9
-81
-16.9
-19
-4
-70
-14.6
-1.7
41.2
1 010
100
554
54.9
456
45.1
—
0
377
37.3
409
40.5
47
4.7
-33
-3.3
-59
-5.8
-163
-16.1
-58
-5.7
-106
-10.5
-2.55
41.5
1 116
100
561
50.3
555
49.7
—
0
364
32.6
399
35.8
156
14
-32
-2.9
11
1
109
9.8
33
3
74
6.6
1.73
42.7
1 066
100
527
49.4
539
50.6
—
0
360
33.8
393
36.9
146
13.7
-31
-2.9
-4
-0.4
3
0.3
10
0.9
-9
-0.8
-0.21
43.4
1 043
100
487
46.7
556
53.3
—
0
376
36
412
39.5
144
13.8
-35
-3.4
2
0.2
74
7.1
25
2.4
49
4.7
1.08
45.2
1 034
100
520
50.3
514
49.7
—
0
359
34.7
396
38.3
118
11.4
-34
-3.3
8
0.8
39
3.8
15
1.5
24
2.3
0.52
46.1
1 052
100
510
48.5
542
51.5
—
0
383
36.4
416
39.5
126
12
-31
-2.9
24
2.3
107
10.2
43
4.1
66
6.3
1.35
49.6
750
100
382
50.9
368
49.1
—
0
281
37.5
299
39.9
69
9.2
-14
-1.9
2
0.3
-38
-5.07
-2
-0.3
-36
-4.8
-1.1
32.8
595.2
100
312.4
52.5
282.7
47.5
—
0
213.9
35.9
218.3
36.7
64.4
10.8
-4.7
-0.8
-6.3
-1.06
17.3
2.9
6.3
1.1
11
1.8
0.31
34.9
570.8
100
304.6
53.4
266.3
46.7
—
0
206.1
36.1
206.1
36.1
60.2
10.5
-10.9
-1.9
-2.7
-0.5
46.7
8.2
10.7
1.9
36
6.3
1.32
27.3
562
291
271
—
195
200
71
-5
-2
62
8
119
4.39
27.1
530
272
258
—
192
198
60
-2
7
63
23
40
1.44
27.7
562.4
280.7
281.7
—
202.8
202.7
79
-7.5
-0.3
71.1
22.9
48.2
1.72
28
528.3
282.5
245.8
—
194.8
194.8
51
-6.7
-0.4
43.9
16
27.9
1
27.9
564.6
236.4
328.2
—
236.9
237
91.2
-10.4
—
80.7
30.9
49.8
1.81
27.5
401.6
176.8
224.9
—
176.8
176.7
48.1
-7.7
0.4
40.8
14
26.8
0.97
27.7
423.2
179.2
243.9
—
184.3
184.4
59.6
-7.2
8.8
61.2
24.9
36.3
1.26
28.8
419.2
187.6
231.5
—
181.8
181.8
49.8
-7.4
-2.5
40.2
15.8
24.4
0.82
29.6
526
222.9
303.1
—
232.8
232.7
70.3
-12.2
-1.7
55.5
22.4
33.1
1.07
31
407.1
185.8
221.3
—
171.4
171.5
49.9
-8.1
-5.2
36.2
14.6
21.6
0.67
32.1
422.8
189.1
233.7
—
175.3
175.4
58.3
-8.1
7.4
57.4
23.4
34
1.05
32.5
454.9
213.6
241.3
—
175.9
176
65.3
-9
0.9
57.3
23.3
34.1
1.03
33
511
239
272
—
221
221
51
-12
3
18
17
1
0.03
32.8
413
193
220
—
164
164
56
-9
—
43
18
25
0.73
34.4
409.9
188
221.9
—
164
164.1
57.8
-8.2
0.4
57.6
22.3
35.3
1
35.2
401.9
196.3
205.7
—
163.3
163.2
42.4
-8.7
1.2
32.1
12.8
19.3
0.54
35.9
527
254
273
—
232
232
41
-13
—
17
11
6
0.16
36.5
412
194
218
—
165
165
53
-9
—
40
15
25
0.68
36.7
421
196
225
—
167
167
58
-11
—
44
14
30
0.82
36.6
390
186
204
—
164
164
40
-11
1
30
11
19
0.52
36.6