Marriot Vacations Worldwide Cor (VAC)
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Fiscal Year End Date: 12/31
| 12-2013 | 09-2013 | 06-2013 | 03-2013 | 12-2012 | |
| Sales | 526,688 | 412,000 | 421,000 | 390,000 | 497,000 |
| Cost of Goods | 81,187 | 50,000 | 52,000 | 48,000 | 81,000 |
| Gross Profit | 445,501 | 362,000 | 369,000 | 342,000 | 416,000 |
| Operating Expenses | 423,768 | 320,000 | 321,000 | 310,000 | 425,000 |
| Operating Income | 21,920 | 42,000 | 48,000 | 32,000 | -9,000 |
| Interest Expense | 12,949 | 9,000 | 11,000 | 11,000 | 16,000 |
| Other Income | 8,233 | 7,000 | 7,000 | 9,000 | 14,000 |
| Pre-tax Income | 17,204 | 40,000 | 44,000 | 30,000 | -11,000 |
| Income Tax | 11,474 | 15,000 | 14,000 | 11,000 | 1,000 |
| Net Income Continuous | 5,730 | 25,000 | 30,000 | 19,000 | -12,000 |
| Net Income | $5,730 | $25,000 | $30,000 | $19,000 | $-12,000 |
| EPS Basic Total Ops | 0.15 | 0.70 | 0.87 | 0.53 | -0.35 |
| EPS Basic Continuous Ops | 0.16 | 0.70 | 0.85 | 0.54 | -0.35 |
| EPS Diluted Total Ops | 0.15 | 0.67 | 0.85 | 0.51 | -0.33 |
| EPS Diluted Continuous Ops | 0.16 | 0.68 | 0.82 | 0.52 | -0.34 |
| EBITDA(a) | $39,451 | $55,000 | $62,000 | $47,000 | $6,000 |