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Marriott International Inc (NYSE:MAR)
Income Statement | Balance Sheet | Cash Flow Statement
Quarterly Statement | Show Annual
| All amounts in millions except per share amounts. | Q3-2009 09/2009 |
Q2-2009 06/2009 |
Q1-2009 03/2009 |
Q4-2008 12/2008 |
|---|---|---|---|---|
| Operating Revenue | 2,238.00 | 2,562.00 | 2,495.00 | 3,784.00 |
| Total Revenue | 2,471.00 | 2,562.00 | 2,495.00 | 3,784.00 |
| Adjustment to Revenue | 0.00 | 0.00 | 0.00 | 0.00 |
| Cost of Sales | 2,167.00 | 2,241.00 | 2,198.00 | 3,325.00 |
| Cost of Sales with Depreciation | 2,210.00 | 2,283.00 | 2,237.00 | 3,385.00 |
| Gross Margin | 0.00 | 321.00 | 0.00 | 0.00 |
| Gross Operating Profit | 71.00 | 321.00 | 297.00 | 459.00 |
| R&D | 0.00 | 0.00 | 0.00 | 0.00 |
| SG&A | 144.00 | 146.00 | 174.00 | 290.00 |
| Advertising | 0.00 | 0.00 | 0.00 | 0.00 |
| Operating Profit | -506.00 | 100.00 | 82.00 | 74.00 |
| Operating Profit before Depreciation (EBITDA) | -73.00 | 175.00 | 123.00 | 169.00 |
| Depreciation | 43.00 | 42.00 | 39.00 | 60.00 |
| Depreciation Unreconciled | 0.00 | 0.00 | 0.00 | 0.00 |
| Amortization | 0.00 | 0.00 | 0.00 | 0.00 |
| Amortization of Intangibles | 0.00 | 0.00 | 0.00 | 0.00 |
| Operating Income After Depreciation | -116.00 | 133.00 | 84.00 | 109.00 |
| Interest Income | 5.00 | 9.00 | 6.00 | 11.00 |
| Earnings from Equity Interest | -12.00 | 0.00 | -34.00 | -11.00 |
| Other Income, Net | 91.00 | -4.00 | -19.00 | 19.00 |
| Income Acquired in Process R&D | 0.00 | 0.00 | 0.00 | 0.00 |
| Interest Restructuring and M&A | -9.00 | -33.00 | -2.00 | -55.00 |
| Other Special Charges | -614.00 | 0.00 | 0.00 | -2.00 |
| Total Income Avail for Interest Expense (EBIT) | -655.00 | 105.00 | 35.00 | 71.00 |
| Interest Expense | 27.00 | 28.00 | 29.00 | 50.00 |
| Income Before Tax (EBT) | -682.00 | 77.00 | 6.00 | 21.00 |
| Income Taxes | -210.00 | 44.00 | 33.00 | 33.00 |
| Minority Interest | -3.00 | -2.00 | -2.00 | -2.00 |
| Preferred Securities of Subsidiary Trust | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income from Continuing Operations | -469.00 | 35.00 | -25.00 | -10.00 |
| Net Income from Discontinued Ops. | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income from Total Operations | -469.00 | 35.00 | -25.00 | -10.00 |
| Extraordinary Income/Losses | 0.00 | 0.00 | 0.00 | 0.00 |
| Income from Cum. Effect of Acct Chg | 0.00 | 0.00 | 0.00 | 0.00 |
| Income from Tax Loss Carryforward | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Gains (Losses) | 3.00 | 2.00 | 0.00 | 0.00 |
| Total Net Income | -466.00 | 37.00 | -25.00 | -10.00 |
| Normalized Income | 154.00 | 68.00 | -23.00 | 47.00 |
| Net Income Available for Common | -469.00 | 35.00 | -25.00 | -10.00 |
| Preferred Dividends | 0.00 | 0.00 | 0.00 | 0.00 |
| Excise Taxes | 0.00 | 0.00 | 0.00 | 0.00 |
| Per Share Data | ||||
| Basic EPS from Continuing Ops. | -1.31 | 0.10 | -0.06 | -0.02 |
| Basic EPS from Discontinued Ops. | 0.00 | 0.00 | 0.00 | 0.00 |
| Basic EPS from Total Operations | -1.31 | 0.10 | -0.06 | -0.02 |
| Basic EPS from Extraordinary Inc. | 0.00 | 0.00 | 0.00 | 0.00 |
| Basic EPS from Cum Effect of Accounting Chg | 0.00 | 0.00 | 0.00 | 0.00 |
| Basic EPS from Other Gains (Losses) | 0.00 | 0.00 | 0.00 | 0.00 |
| Basic EPS Total | -1.31 | 0.10 | -0.06 | -0.02 |
| Basic Normalized Net Income/Share | 0.43 | 0.19 | -0.06 | 0.09 |
| Diluted EPS from Continuing Ops. | -1.31 | 0.10 | -0.06 | -0.02 |
| Diluted EPS from Discontinued Ops. | 0.00 | 0.00 | 0.00 | 0.00 |
| Diluted EPS from Total Operations | -1.31 | 0.10 | -0.06 | -0.02 |
| Diluted EPS from Extraordinary Inc. | 0.00 | 0.00 | 0.00 | 0.00 |
| Diluted EPS from Cum Effect of Accounting Chg | 0.00 | 0.00 | 0.00 | 0.00 |
| Diluted EPS from Other Gains (Losses) | 0.00 | 0.00 | 0.00 | 0.00 |
| Diluted EPS Total | -1.31 | 0.10 | -0.06 | -0.02 |
| Diluted Normalized Net Income/Share | 0.43 | 0.19 | -0.06 | 0.09 |
| Dividends Paid per Share | 0.01 | 0.09 | 0.09 | 0.09 |
| Additional Data | ||||
| Basic Weighted Shares Outstanding | 356.71 | 356.14 | 351.60 | 355.65 |
| Diluted Weighted Shares Outstanding | 356.71 | 356.14 | 351.60 | 370.91 |
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