Marriot Vacations Worldwide Cor (VAC)
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Fiscal Year End Date: 12/31
09-2019 | 06-2019 | 03-2019 | 12-2018 | 09-2018 | |
Sales | 1,066,000 | 1,043,000 | 1,034,000 | 1,052,000 | 750,000 |
Cost of Goods | 136,000 | 123,000 | 155,000 | 89,000 | 84,000 |
Gross Profit | 930,000 | 920,000 | 879,000 | 963,000 | 666,000 |
Operating Expenses | 860,000 | 777,000 | 788,000 | 850,000 | 614,000 |
Operating Income | 70,000 | 143,000 | 91,000 | 113,000 | 52,000 |
Interest Expense | 31,000 | 35,000 | 34,000 | 31,000 | 14,000 |
Other Income | -36,000 | -34,000 | -18,000 | -5,000 | -76,000 |
Pre-tax Income | 3,000 | 74,000 | 39,000 | 77,000 | -38,000 |
Income Tax | 10,000 | 25,000 | 15,000 | 36,000 | -2,000 |
Net Income Continuous | -7,000 | 49,000 | 24,000 | 41,000 | -36,000 |
Minority Interests | 2,000 | N/A | N/A | N/A | N/A |
Net Income | $-9,000 | $49,000 | $24,000 | $44,000 | $-36,000 |
EPS Basic Total Ops | -0.21 | 1.11 | 0.52 | 0.97 | -1.08 |
EPS Basic Continuous Ops | -0.16 | 1.10 | 0.53 | 0.90 | -1.10 |
EPS Diluted Total Ops | -0.21 | 1.10 | 0.51 | 0.98 | -1.08 |
EPS Diluted Continuous Ops | -0.16 | 1.08 | 0.52 | 0.91 | -1.10 |
EBITDA(a) | $108,000 | $183,000 | $133,000 | $150,000 | $74,000 |