See also this year's filing and all EDGAR filings for this company.
PDF Report 0001674168_2021_Hilton_Grand_Vacations_Inc.pdf
Logs
| warning | Large missing amount for aggregate "Expenses" added to remainder. | industry.us_generic | {'missing_ratio': 3.492662473794549, 'aggregate_val': 2143000000, 'exp_sum': 477000000, 'exp_to_value': {'GeneralAndAdministrativeExpense': 151000000, 'DepreciationDepletionAndAmortization': 126000000, 'CostOfGoodsAndServicesSold': 0, 'OperatingExpenses': 0, 'remainder_Expenses': 200000000}} |
| warning | Large missing amount for aggregate "Expenses" added to remainder. | industry.us_generic | {'missing_ratio': 2.5580645161290323, 'aggregate_val': 1103000000, 'exp_sum': 310000000, 'exp_to_value': {'GeneralAndAdministrativeExpense': 92000000, 'DepreciationDepletionAndAmortization': 45000000, 'CostOfGoodsAndServicesSold': 0, 'OperatingExpenses': 0, 'remainder_Expenses': 173000000}} |
| info | Added remainder_ComprehensiveNetIncome directly from 10K | industry.us_generic | {} |
Graph
Absolute values for 0001674168, Hilton Grand Vacations Inc
| xvar | xval | |
|---|---|---|
| 0 | PropertyPlantAndEquipment | 501,000,000 |
| 1 | AssetsNonCurrent | 52,000,000 |
| 2 | AssetsCurrent | 1,402,000,000 |
| 3 | IntangibleAssets | 81,000,000 |
| 4 | remainder_Assets | 1,098,000,000 |
| 5 | LongTermLiabilities | 1,159,000,000 |
| 6 | LiabilitiesCurrent | 0 |
| 7 | remainder_Liabilities | 1,601,000,000 |
| 8 | GeneralAndAdministrativeExpense | 92,000,000 |
| 9 | DepreciationDepletionAndAmortization | 45,000,000 |
| 10 | CostOfGoodsAndServicesSold | 0 |
| 11 | OperatingExpenses | 0 |
| 12 | remainder_Expenses | 966,000,000 |
| 13 | remainder_Revenues | 894,000,000 |
| 14 | remainder_NetIncome | 8,000,000 |
| 15 | remainder_ComprehensiveNetIncome | 0 |
| yvar | yval | |
|---|---|---|
| 0 | Assets | 3,134,000,000 |
| 1 | Liabilities | 2,760,000,000 |
| 2 | Expenses | 1,103,000,000 |
| 3 | Revenues | 894,000,000 |
| 4 | StockholdersEquity | 374,000,000 |
| 5 | NetIncome | -201,000,000 |
| 6 | ComprehensiveNetIncome | -201,000,000 |
| 7 | BaseVar | 7,799,100,000 |
| 8 | EconomicCapitalRatiobeforeLimitedLiability | -0.229 |
| 9 | EconomicCapitalRatio | 0.380 |