Services: Leisure

Marriott Vacations Worldwide Corp (VAC: NYSE)

$98.9 n/a | n/a%
02/24/17 - 04:02 PM ET
Company Income Statement
Dec 2015 Dec 2014 Dec 2013 Dec 2012
Sales 1.83B 1.74B 1.75B 1.64B
Cost of Sales 1.07B 1.03B 1.05B 1.05B
Gross Operating Profit 764.27M 705.36M 697.50M 586.00M
Selling, General, and Administrative Expenses 493.72M 477.38M 489.35M 431.00M
Research & Development 0.00 0.00 0.00 0.00
Operating Income before D & A (EBITDA) 270.56M 227.98M 208.15M 155.00M
Depreciation & Amortization 27.80M 24.14M 28.16M 37.00M
Interest Income 0.00 0.00 0.00 0.00
Other Income - Net 1.02M -15.16M -5.03M 11.00M
Special Income / Charges 0.00 0.00 0.00 -41.00M
Total Income Before Interest Expenses (EBIT) 243.97M 188.75M 175.15M 89.00M
Interest Expense 37.47M 38.16M 43.95M 58.00M
Pre-Tax Income 206.50M 150.59M 131.20M 31.00M
Income Taxes 83.70M 69.83M 51.47M 24.00M
Minority Interest 0.00 0.00 0.00 0.00
Net Income From Continuing Operations 122.80M 80.76M 79.73M 7.00M
Net Income From Discontinued Operations 0.00 0.00 0.00 0.00
Net Income From Total Operations 122.80M 80.76M 79.73M 7.00M
Extraordinary Income/Losses 0.00 0.00 0.00 0.00
Income From Cum. Effect of Acct. Change 0.00 0.00 0.00 0.00
Income From Tax Loss Carryforward 0.00 0.00 0.00 0.00
Other Gains / Losses 0.00 0.00 0.00 0.00
Total Net Income 122.80M 80.76M 79.73M 7.00M
Normalized Income
(Net Income From Continuing Operations,
Ex. Special Income / Charge)
122.80M 80.76M 79.73M 48.00M
Preferred Dividends
Net Income Available To Common 122.80M 80.76M 79.73M 7.00M
Basic EPS from Continuing Ops. 3.90 2.40 2.25 0.19
Basic EPS from Discontinued Ops. 0.00 0.00 0.00 0.00
Basic EPS from Total Operations 3.90 2.40 2.25 0.19
Basic EPS from Extraordinary Inc. 0.00 0.00 0.00 0.00
Basic EPS from Cum Effect of Accounting Change 0.00 0.00 0.00 0.00
Basic EPS from Tax Loss Carryf'd. 0.00 0.00 0.00 0.00
Basic EPS from Other Gains (Losses) 0.00 0.00 0.00 0.00
Basic EPS, Total 3.90 2.40 2.25 0.19
Basic Normalized Net Income/Share 3.90 2.40 2.25 1.30
EPS fr Continuing Ops. 3.82 2.33 2.18 0.18
EPS fr Discontinued Ops 0.00 0.00 0.00 0.00
EPS fr Total Ops. 3.82 2.33 2.18 0.18
EPS fr Extraord. Inc. 0.00 0.00 0.00 0.00
EPS fr Cum Effect of Accounting Change 0.00 0.00 0.00 0.00
EPS fr Tax Loss Carfd. 0.00 0.00 0.00 0.00
EPS fr Other Gains (L) 0.00 0.00 0.00 0.00
EPS, Total 3.82 2.33 2.18 0.18
Diluted Normalized Net Inc/Shr
(Net Income From Continuing Operations,
Ex. Special Income / Charge)
3.82 2.33 2.18 1.23
Dividends Paid per Share 1.05 0.25 0.00 0.00

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