Hilton Grand Vacations Inc (HGV)
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Fiscal Year End Date: 12/31
(Values in U.S. thousands)
| 12-2014 | 12-2013 | 12-2006 | |
| Assets | |||
| Current Assets | |||
| Cash & Cash Equivalents | 64,000 | 0 | N/A |
| Receivables | 83,000 | 0 | N/A |
| Inventories | 370,000 | 0 | N/A |
| Other current assets | 928,000 | 0 | 0 |
| TOTAL | $1,445,000 | $0 | $N/A |
| Non-Current Assets | |||
| PPE Net | 47,000 | 0 | N/A |
| Intangibles | 80,000 | 0 | 0 |
| Other Non-Current Assets | 49,000 | 0 | 0 |
| TOTAL | $176,000 | $N/A | $N/A |
| Total Assets | $1,621,000 | $0 | $N/A |
| Liabilities | |||
| Current Liabilities | |||
| Accounts payable and accrued liabilities | 181,000 | 0 | 0 |
| Other current liabilities | 97,000 | 0 | N/A |
| TOTAL | $278,000 | $0 | $N/A |
| Non-Current Liabilities | |||
| Long Term Debt | 1,344,000 | 0 | N/A |
| TOTAL | $1,716,000 | $N/A | $N/A |
| Total Liabilities | $1,994,000 | $0 | $N/A |
| Shareholders' Equity | |||
| Other shareholders' equity | -373,000 | 0 | 0 |
| TOTAL | $-373,000 | $0 | $N/A |
| Total Liabilities And Equity | $1,621,000 | $0 | $0 |