Services: Leisure

Marriott Vacations Worldwide Corp (VAC: NYSE)

$76.42 n/a | n/a%
07/22/16 - 04:02 PM ET
Company Income Statement
Dec 2015 Dec 2014 Dec 2013 Dec 2012
Sales 1.83B 1.74B 1.75B 1.65B
Cost of Sales 1.07B 1.09B 1.11B 1.05B
Gross Operating Profit 764.27M 645.00M 636.00M 593.00M
Selling, General, and Administrative Expenses 493.72M 417.00M 427.00M 432.00M
Research & Development 0.00 0.00 0.00 0.00
Operating Income before D & A (EBITDA) 270.56M 228.00M 209.00M 161.00M
Depreciation & Amortization 27.80M 24.00M 29.00M 37.00M
Interest Income 0.00 0.00 0.00 0.00
Other Income - Net 1.02M 4.00M -1.00M 11.00M
Special Income / Charges 0.00 -19.00M -4.00M -41.00M
Total Income Before Interest Expenses (EBIT) 243.97M 189.00M 175.00M 95.00M
Interest Expense 37.47M 38.00M 44.00M 58.00M
Pre-Tax Income 206.50M 151.00M 131.00M 37.00M
Income Taxes 83.70M 70.00M 51.00M 21.00M
Minority Interest 0.00 0.00 0.00 0.00
Net Income From Continuing Operations 122.80M 81.00M 80.00M 16.00M
Net Income From Discontinued Operations 0.00 0.00 0.00 0.00
Net Income From Total Operations 122.80M 81.00M 80.00M 16.00M
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 81.00M 80.00M 16.00M
Normalized Income
(Net Income From Continuing Operations,
Ex. Special Income / Charge)
122.80M 100.00M 84.00M 57.00M
Preferred Dividends
Net Income Available To Common 122.80M 81.00M 80.00M 16.00M
Basic EPS from Continuing Ops. 3.90 2.40 2.26 0.47
Basic EPS from Discontinued Ops. 0.00 0.00 0.00 0.00
Basic EPS from Total Operations 3.90 2.40 2.26 0.47
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 -0.01 -0.01
Basic EPS, Total 3.90 2.40 2.25 0.46
Basic Normalized Net Income/Share 3.90 2.97 2.37 1.66
EPS fr Continuing Ops. 3.82 2.34 2.19 0.44
EPS fr Discontinued Ops 0.00 0.00 0.00 0.00
EPS fr Total Ops. 3.82 2.34 2.19 0.44
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 -0.01 -0.01 0.00
EPS, Total 3.82 2.33 2.18 0.44
Diluted Normalized Net Inc/Shr
(Net Income From Continuing Operations,
Ex. Special Income / Charge)
3.82 2.89 2.30 1.57
Dividends Paid per Share 1.05 0.25 0.00 0.00

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