Marriot Vacations Worldwide Cor (VAC)
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Fiscal Year End Date: 12/31
| 12-2015 | 12-2014 | 12-2013 | 12-2012 | 12-2011 | |
| Sales | 1,810,795 | 1,716,016 | 1,749,688 | 1,639,000 | 1,624,000 |
| Cost of Goods | 201,280 | 201,286 | 231,187 | 239,000 | 226,000 |
| Gross Profit | 1,609,515 | 1,514,730 | 1,518,501 | 1,400,000 | 1,398,000 |
| Operating Expenses | 1,391,792 | 1,358,518 | 1,374,768 | 1,364,000 | 1,621,000 |
| Operating Income | 218,003 | 156,498 | 143,920 | 36,000 | -223,000 |
| Interest Expense | 37,468 | 38,156 | 43,949 | 58,000 | 47,000 |
| Other Income | 25,962 | 32,249 | 31,233 | 53,000 | 53,000 |
| Pre-tax Income | 206,497 | 150,591 | 131,204 | 31,000 | -217,000 |
| Income Tax | 83,698 | 69,835 | 51,474 | 24,000 | -45,000 |
| Net Income Continuous | 122,799 | 80,756 | 79,730 | 7,000 | -172,000 |
| Net Income | $122,799 | $80,756 | $79,730 | $7,000 | $-172,000 |
| EPS Basic Total Ops | 3.90 | 2.40 | 2.25 | 0.19 | -5.12 |
| EPS Basic Continuous Ops | 3.90 | 2.40 | 2.25 | 0.20 | -5.10 |
| EPS Diluted Total Ops | 3.82 | 2.33 | 2.18 | 0.18 | -5.12 |
| EPS Diluted Continuous Ops | 3.82 | 2.33 | 2.18 | 0.19 | -5.10 |
| EBITDA(a) | $270,464 | $207,106 | $203,451 | $114,000 | $-139,000 |