Marriot Vacations Worldwide Cor (VAC)
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Fiscal Year End Date: 12/31
(Values in U.S. thousands)
| 12-2010 | 12-2009 | 12-2006 | |
| Sales | 1,584,000 | 1,596,000 | 0 |
| Cost of Goods | 222,000 | 218,000 | N/A |
| Gross Profit | 1,362,000 | 1,378,000 | N/A |
| Operating Expenses | 1,274,000 | 1,993,000 | 0 |
| Operating Income | 88,000 | -615,000 | N/A |
| Interest Expense | 56,000 | 0 | 0 |
| Other Income | 80,000 | -148,000 | 0 |
| Pre-tax Income | 112,000 | -763,000 | 0 |
| Income Tax | 45,000 | -231,000 | N/A |
| Net Income Continuous | 67,000 | -532,000 | N/A |
| Minority Interests | N/A | -11,000 | N/A |
| Net Income | $67,000 | $-521,000 | $N/A |
| EPS Basic Total Ops | 2.00 | -15.48 | N/A |
| EPS Basic Continuous Ops | 1.99 | -15.79 | N/A |
| EPS Diluted Total Ops | 2.00 | -15.48 | N/A |
| EPS Diluted Continuous Ops | 1.99 | -15.79 | N/A |
| EBITDA(a) | $183,000 | $-573,000 | $N/A |