Wyndham Worldwide (WYN) Balance Sheet

Click line-items for a historical chart and %

Assets
Cash and cash equivalents	332M
Trade receivables, net	542M
Vacation ownership contract receivables, net	264M
Inventory	287M
Prepaid expenses	153M
Deferred income taxes
Other current assets	265M
Total current assets	1.84B
Long-term vacation ownership contract receivables, net	2.5B
Non-current inventory	1.03B
Property and equipment, net	1.36B
Goodwill	1.55B
Trademarks, net	724M
Franchise agreements and other intangibles, net	380M
Other non-current assets	366M
Total assets	9.74B
Liabilities and Stockholders' Equity
Securitized vacation ownership debt	200M
Current portion of long-term debt	33M
Accounts payable	392M
Deferred income	464M
Due to former Parent and subsidiaries
Accrued expenses and other current liabilities	842M
Total current liabilities	1.93B
Long-term securitized vacation ownership debt	1.9B
Long-term debt	3.32B
Deferred income taxes	1.2B
Deferred income	208M
Due to former Parent and subsidiaries
Other non-current liabilities	393M
Total liabilities	8.95B
Commitments and contingencies (Note 11)	0
Stockholders' equity:
Preferred stock, $.01 par value, authorized 6,000,000 shares, none issued and outstanding	0
Common stock, $.01 par value, authorized 600,000,000 shares, issued 212,148,150 shares in 2011 and 209,943,159 shares in 2010	2M
Treasury stock, at cost - 48,359,379 shares in 2011 and 36,555,242 shares in 2010	-4.97B
Additional paid-in capital	3.95B
Retained earnings/(accumulated deficit)	1.87B
Accumulated other comprehensive income	-56M
Total stockholders' equity	793M
Total liabilities and stockholders' equity	9.74B

Entities mentioned with WYN