MARRIOTT VACATIONS WORLDWIDE Corp

For the period ended Dec 31, 2023. Filed Feb 27, 2024.

About this filing

A company's yearly report to the SEC, with audited financial statements. It is the fullest account a company gives of its business, its finances and the risks it sees.

FY2023 · Filed Feb 27, 2024

VAC$115.13+4.3%Stored close · as of Nov 9, 2026

Extracted filing text, with the paragraph anchors used by the comparison.

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Contents

Item 8. Financial Statements and Supplementary Data

The following financial information is included on the pages indicated.

	Page
Financial Statements and Supplementary Data	71
Management’s Report on Internal Control Over Financial Reporting	72
Report of Independent Registered Public Accounting Firm (PCAOB ID: 42) Internal Control Over Financial Reporting	73
Report of Independent Registered Public Accounting Firm (PCAOB ID: 42)Financial Statements	74
Financial Statements	76
Consolidated Statements of Income	76
Consolidated Statements of Comprehensive Income	77
Consolidated Balance Sheets	78
Consolidated Statements of Cash Flows	79
Consolidated Statements of Stockholders’ Equity	81
Notes to Consolidated Financial Statements	83
1. Basis of Presentation	83
2. Summary of Significant Accounting Policies	84
3. Acquisitions and Dispositions	96
4. Revenue	98
5. Income Taxes	101
6. Vacation Ownership Notes Receivable	103
7. Financial Instruments	109
8. Earnings per Share	111
9. Inventory	112
10. Property and Equipment	113
11. Goodwill	113
12. Intangibles	113
13. Contingencies and Commitments	114
14. Leases	115
15. Securitized Debt	117
16. Debt	119
17. Stockholders' Equity	123
18. Share-based Compensation	124
19. Variable Interest Entities	126
20. Business Segments	128
21. Impairment and Restructuring	130

ContentsView on SEC.gov

The text of this filing, as the company filed it with the SEC, without its images or exhibits. This is not investment advice.