Marriot Vacations Worldwide Cor (VAC)
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Fiscal Year End Date: 12/31
| 09-2012 | 06-2012 | 03-2012 | 12-2011 | 09-2011 | |
| Sales | 383,000 | 383,000 | 376,000 | 495,000 | 378,000 |
| Cost of Goods | 52,000 | 56,000 | 50,000 | 69,000 | 53,000 |
| Gross Profit | 331,000 | 327,000 | 326,000 | 426,000 | 325,000 |
| Operating Expenses | 310,000 | 320,000 | 309,000 | 404,000 | 631,000 |
| Operating Income | 21,000 | 7,000 | 17,000 | 22,000 | -306,000 |
| Interest Expense | 15,000 | 14,000 | 13,000 | 15,000 | 10,000 |
| Other Income | 10,000 | 16,000 | 13,000 | 17,000 | 14,000 |
| Pre-tax Income | 16,000 | 9,000 | 17,000 | 24,000 | -302,000 |
| Income Tax | 11,000 | 4,000 | 8,000 | 10,000 | -81,000 |
| Net Income Continuous | 5,000 | 5,000 | 9,000 | 14,000 | -221,000 |
| Net Income | $5,000 | $5,000 | $9,000 | $14,000 | $-221,000 |
| EPS Basic Total Ops | 0.13 | 0.16 | 0.25 | 0.40 | -6.57 |
| EPS Basic Continuous Ops | 0.15 | 0.15 | 0.26 | 0.42 | -6.56 |
| EPS Diluted Total Ops | 0.12 | 0.15 | 0.24 | 0.40 | -6.57 |
| EPS Diluted Continuous Ops | 0.14 | 0.14 | 0.25 | 0.42 | -6.56 |
| EBITDA(a) | $40,000 | $29,000 | $39,000 | $48,000 | $-288,000 |