| Assets | — | — |
| Cash and cash equivalents | 328a | 589a |
| Restricted cash | 438a | 296a |
| Accounts receivable, net | 315a | 507a |
| Timeshare financing receivables, net | 3,006a | 2,113a |
| Inventory | 2,244a | 1,400a |
| Property and equipment, net | 792a | 758a |
| Operating lease right-of-use assets, net | 84a | 61a |
| Investments in unconsolidated affiliates | 73a | 71a |
| Goodwill | 1,985a | 1,418a |
| Intangible assets, net | 1,787a | 1,158a |
| Other assets | 390a | 314a |
| Total assets | 11,442a | 8,685a |
| Liabilities and equity | — | — |
| Accounts payable, accrued expenses and other | 1,125a | 952a |
| Advanced deposits | 226a | 179a |
| Debt, net | 4,601a | 3,049a |
| Non-recourse debt, net | 2,318a | 1,466a |
| Operating lease liabilities | 100a | 78a |
| Deferred revenues | 252a | 215a |
| Deferred income tax liabilities | 925a | 631a |
| Total liabilities | 9,547a | 6,570a |
| Equity | — | — |
| Preferred stock | 0a | 0a |
| Common stock | 1a | 1a |
| Additional paid-in capital | 1,399a | 1,504a |
| Accumulated retained earnings | 352a | 593a |
| Accumulated other comprehensive income | 0a | 17a |
| Total stockholders' equity | 1,752a | 2,115a |
| Noncontrolling interest | 143a | 0a |
| Total equity | 1,895a | 2,115a |
| Total liabilities and equity | 11,442a | 8,685a |