Marriot Vacations Worldwide Cor (VAC)
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Fiscal Year End Date: 12/31
| 06-2013 | 03-2013 | 12-2012 | 09-2012 | 06-2012 | |
| Sales | 421,000 | 390,000 | 497,000 | 383,000 | 383,000 |
| Cost of Goods | 52,000 | 48,000 | 81,000 | 52,000 | 56,000 |
| Gross Profit | 369,000 | 342,000 | 416,000 | 331,000 | 327,000 |
| Operating Expenses | 321,000 | 310,000 | 425,000 | 310,000 | 320,000 |
| Operating Income | 48,000 | 32,000 | -9,000 | 21,000 | 7,000 |
| Interest Expense | 11,000 | 11,000 | 16,000 | 15,000 | 14,000 |
| Other Income | 7,000 | 9,000 | 14,000 | 10,000 | 16,000 |
| Pre-tax Income | 44,000 | 30,000 | -11,000 | 16,000 | 9,000 |
| Income Tax | 14,000 | 11,000 | 1,000 | 11,000 | 4,000 |
| Net Income Continuous | 30,000 | 19,000 | -12,000 | 5,000 | 5,000 |
| Net Income | $30,000 | $19,000 | $-12,000 | $5,000 | $5,000 |
| EPS Basic Total Ops | 0.87 | 0.53 | -0.35 | 0.13 | 0.16 |
| EPS Basic Continuous Ops | 0.85 | 0.54 | -0.35 | 0.15 | 0.15 |
| EPS Diluted Total Ops | 0.85 | 0.51 | -0.33 | 0.12 | 0.15 |
| EPS Diluted Continuous Ops | 0.82 | 0.52 | -0.34 | 0.14 | 0.14 |
| EBITDA(a) | $62,000 | $47,000 | $6,000 | $40,000 | $29,000 |