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MARRIOTT VACATIONS WORLDWIDE Corp

For the period ended Dec 31, 2024. Filed Feb 28, 2025.

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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.

FY2024 · Filed Feb 28, 2025

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 Data67
Management’s Report on Internal Control Over Financial Reporting68
Report of Independent Registered Public Accounting Firm (PCAOB ID: 42) Internal Control Over Financial Reporting69
Report of Independent Registered Public Accounting Firm (PCAOB ID: 42)Financial Statements70
Financial Statements72
Consolidated Statements of Income72
Consolidated Statements of Comprehensive Income73
Consolidated Balance Sheets74
Consolidated Statements of Cash Flows75
Consolidated Statements of Stockholders’ Equity77
Notes to Consolidated Financial Statements78
1. Basis of Presentation78
2. Summary of Significant Accounting Policies79
3. Acquisitions and Dispositions90
4. Revenue91
5. Income Taxes94
6. Vacation Ownership Notes Receivable96
7. Financial Instruments101
8. Earnings per Share103
9. Inventory104
10. Property and Equipment104
11. Goodwill104
12. Intangibles105
13. Contingencies and Commitments105
14. Leases107
15. Securitized Debt109
16. Debt111
17. Stockholders' Equity114
18. Share-based Compensation115
19. Variable Interest Entities117
20. Business Segments119
21. Impairment and Restructuring122
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.