Marriot Vacations Worldwide Cor (VAC)
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Fiscal Year End Date: 12/31
| 06-2021 | 03-2021 | 12-2020 | 09-2020 | 06-2020 | |
| Sales | 979,000 | 759,000 | 747,000 | 649,000 | 480,000 |
| Cost of Goods | 126,000 | 117,000 | 72,000 | 106,000 | 108,000 |
| Gross Profit | 853,000 | 642,000 | 675,000 | 543,000 | 372,000 |
| Operating Expenses | 744,000 | 622,000 | 658,000 | 567,000 | 413,000 |
| Operating Income | 109,000 | 20,000 | 17,000 | -24,000 | -41,000 |
| Interest Expense | 44,000 | 43,000 | 38,000 | 37,000 | 42,000 |
| Other Income | -30,000 | -13,000 | -3,000 | -11,000 | 2,000 |
| Pre-tax Income | 35,000 | -36,000 | -24,000 | -72,000 | -81,000 |
| Income Tax | 27,000 | -11,000 | 7,000 | -14,000 | -19,000 |
| Net Income Continuous | 8,000 | -25,000 | -31,000 | -58,000 | -62,000 |
| Minority Interests | 2,000 | 3,000 | 6,000 | 4,000 | 8,000 |
| Net Income | $6,000 | $-28,000 | $-37,000 | $-62,000 | $-70,000 |
| EPS Basic Total Ops | 0.15 | -0.68 | -0.90 | -1.51 | -1.68 |
| EPS Basic Continuous Ops | 0.19 | -0.60 | -0.76 | -1.41 | -1.50 |
| EPS Diluted Total Ops | 0.15 | -0.68 | -0.90 | -1.51 | -1.68 |
| EPS Diluted Continuous Ops | 0.18 | -0.60 | -0.76 | -1.41 | -1.50 |
| EBITDA(a) | $156,000 | $72,000 | $53,000 | $12,000 | $-5,000 |