Overview Financials News + Filings Key Docs Charts Ownership Insiders
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In millions, except per share items | Dec-31-17 | Dec-31-16 | Dec-31-15 | Dec-31-14 | Dec-31-13 | Dec-31-12 | Dec-31-11 | Dec-31-10 |
| 10-K/A | 10-K/A | 10-K/A | 10-K | 10-K | 10-K | 10-K | 10-K |
Revenues |
Vacation Ownership | | | | 130.0 | 58.8 | 44.5 | | |
Exchange and Rental | | | | 484.0 | 442.4 | 428.8 | | |
Membership and Exchange | | | | | | | 349.4 | 345.2 |
Management and Rental | | | | | | | 79.4 | |
Management and Rental Segment | | | | | | | 79.4 | 64.2 |
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EBITDA |
Vacation Ownership | | | | 16.0 | 5.6 | 5.0 | | |
Exchange and Rental | | | | 139.0 | 149.8 | 141.3 | | |
Membership and Exchange | | | | | | | 132.6 | 136.4 |
Management and Rental | | | | | | | 1.2 | |
Management and Rental Segment | | | | | | | 0.2 | -1.2 |
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EBIT |
Vacation Ownership | | | | 10.0 | 2.2 | 2.1 | | |
Exchange and Rental | | | | 117.0 | 130.6 | 107.7 | | |
Membership and Exchange | | | | | | | 98.6 | 105.6 |
Management and Rental | | | | | | | 0.2 | |
Management and Rental Segment | | | | | | | 0.2 | -1.2 |
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Mix |
Vacation Ownership | | | | 21.2% | 11.7% | 9.4% | | |
Exchange and Rental | | | | 78.8% | 88.3% | 90.6% | | |
Membership and Exchange | | | | | | | 81.5% | 84.3% |
Management and Rental | | | | | | | 18.5% | |
Management and Rental Segment | | | | | | | 18.5% | 15.7% |
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Growth |
Vacation Ownership | | | | 121.0% | 32.1% | | | |
Exchange and Rental | | | | 9.4% | 3.2% | | | |
Membership and Exchange | | | | | | | 1.2% | -0.2% |
Management and Rental Segment | | | | | | | 23.6% | |
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