Marriot Vacations Worldwide Cor (VAC)
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Fiscal Year End Date: 12/31
| 09-2014 | 06-2014 | 03-2014 | 12-2013 | 09-2013 | |
| Sales | 413,038 | 409,902 | 401,947 | 526,688 | 412,000 |
| Cost of Goods | 53,291 | 53,746 | 50,000 | 81,187 | 50,000 |
| Gross Profit | 359,747 | 356,156 | 351,947 | 445,501 | 362,000 |
| Operating Expenses | 313,883 | 299,144 | 316,999 | 423,768 | 320,000 |
| Operating Income | 46,155 | 57,758 | 34,948 | 21,920 | 42,000 |
| Interest Expense | 8,495 | 8,338 | 8,772 | 12,949 | 9,000 |
| Other Income | 5,850 | 8,227 | 5,895 | 8,233 | 7,000 |
| Pre-tax Income | 43,510 | 57,647 | 32,071 | 17,204 | 40,000 |
| Income Tax | 17,862 | 22,344 | 12,763 | 11,474 | 15,000 |
| Net Income Continuous | 25,648 | 35,303 | 19,308 | 5,730 | 25,000 |
| Net Income | $25,648 | $35,303 | $19,308 | $5,730 | $25,000 |
| EPS Basic Total Ops | 0.77 | 1.03 | 0.55 | 0.15 | 0.70 |
| EPS Basic Continuous Ops | 0.77 | 1.03 | 0.55 | 0.16 | 0.70 |
| EPS Diluted Total Ops | 0.75 | 1.00 | 0.54 | 0.15 | 0.67 |
| EPS Diluted Continuous Ops | 0.75 | 1.00 | 0.54 | 0.16 | 0.68 |
| EBITDA(a) | $57,217 | $68,956 | $47,600 | $39,451 | $55,000 |