Marriot Vacations Worldwide Cor (VAC)
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Fiscal Year End Date: 12/31
| 12-2020 | 09-2020 | 06-2020 | 03-2020 | 12-2019 | |
| Sales | 747,000 | 649,000 | 480,000 | 1,010,000 | 1,116,000 |
| Cost of Goods | 72,000 | 106,000 | 108,000 | 189,000 | 224,000 |
| Gross Profit | 675,000 | 543,000 | 372,000 | 821,000 | 892,000 |
| Operating Expenses | 658,000 | 567,000 | 413,000 | 871,000 | 738,000 |
| Operating Income | 17,000 | -24,000 | -41,000 | -50,000 | 154,000 |
| Interest Expense | 38,000 | 37,000 | 42,000 | 33,000 | 32,000 |
| Other Income | -3,000 | -11,000 | 2,000 | -80,000 | -13,000 |
| Pre-tax Income | -24,000 | -72,000 | -81,000 | -163,000 | 109,000 |
| Income Tax | 7,000 | -14,000 | -19,000 | -58,000 | 33,000 |
| Net Income Continuous | -31,000 | -58,000 | -62,000 | -105,000 | 76,000 |
| Minority Interests | 6,000 | 4,000 | 8,000 | 1,000 | 2,000 |
| Net Income | $-37,000 | $-62,000 | $-70,000 | $-106,000 | $74,000 |
| EPS Basic Total Ops | -0.90 | -1.51 | -1.68 | -2.56 | 1.71 |
| EPS Basic Continuous Ops | -0.76 | -1.41 | -1.50 | -2.53 | 1.77 |
| EPS Diluted Total Ops | -0.90 | -1.51 | -1.68 | -2.56 | 1.69 |
| EPS Diluted Continuous Ops | -0.76 | -1.41 | -1.50 | -2.53 | 1.75 |
| EBITDA(a) | $53,000 | $12,000 | $-5,000 | $-13,000 | $194,000 |