Marriot Vacations Worldwide Cor (VAC)
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Fiscal Year End Date: 12/31
| 12-2018 | 12-2017 | 12-2016 | 12-2015 | 12-2014 | |
| Sales | 2,968,000 | 2,183,000 | 2,000,000 | 1,810,795 | 1,716,016 |
| Cost of Goods | 259,000 | 147,000 | 192,000 | 201,280 | 201,286 |
| Gross Profit | 2,709,000 | 2,036,000 | 1,808,000 | 1,609,515 | 1,514,730 |
| Operating Expenses | 2,442,000 | 1,790,000 | 1,608,000 | 1,391,792 | 1,358,518 |
| Operating Income | 267,000 | 246,000 | 200,000 | 218,003 | 156,498 |
| Interest Expense | 54,000 | 10,000 | 9,000 | 37,468 | 38,156 |
| Other Income | -110,000 | 4,000 | 7,000 | 25,962 | 32,249 |
| Pre-tax Income | 103,000 | 240,000 | 198,000 | 206,497 | 150,591 |
| Income Tax | 51,000 | 5,000 | 76,000 | 83,698 | 69,835 |
| Net Income Continuous | 52,000 | 235,000 | 122,000 | 122,799 | 80,756 |
| Minority Interests | -3,000 | N/A | N/A | N/A | N/A |
| Net Income | $55,000 | $235,000 | $122,000 | $122,799 | $80,756 |
| EPS Basic Total Ops | 1.64 | 8.70 | 4.37 | 3.90 | 2.40 |
| EPS Basic Continuous Ops | 1.56 | 8.67 | 4.37 | 3.90 | 2.40 |
| EPS Diluted Total Ops | 1.61 | 8.49 | 4.29 | 3.82 | 2.33 |
| EPS Diluted Continuous Ops | 1.53 | 8.48 | 4.30 | 3.82 | 2.33 |
| EPS Diluted Before Non-Recurring Items | 5.88 | N/A | N/A | N/A | N/A |
| EBITDA(a) | $345,000 | $277,000 | $227,000 | $270,464 | $207,106 |