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Marriott International Inc  (MAR)
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    Sector  Services    Industry Hotels & Tourism
   Industry Hotels & Tourism
   Sector  Services
 

Marriott International Inc Income Statement Quarterly

MAR


Select the Financial Report:   Period:   Fiscal Year:

INCOME STATEMENT
(Quarterly GAAP In millions $)

(Mar 31 2021)
I. Quarter
(Dec 31 2020)
IV. Quarter
(Sep 30 2020)
III. Quarter
(Jun 30 2020)
II. Quarter
(Mar 31 2020)
I. Quarter
Revenue From Leased And Owned Hotels Including Operating Lease Income - - - -
Management Fees and Franchise Revenue - - - -
Fee Revenue - - - -
Revenues Gross of Capitalized Contract Cost Amortization 106.00 87.00 40.00 214.00
Capitalized Contract Cost Amortization -17.00 -48.00 -21.00 -25.00
Other Revenue 2,227.00 2,215.00 1,445.00 4,492.00
Total Revenue 2,316.00 2,172.00 2,254.00 1,464.00 4,681.00
Cost of Revenue 135.00 150.00 134.00 121.00 272.00
Gross Profit 2,181.00 2,022.00 2,120.00 1,343.00 4,409.00
Selling, Administration, Marketing 211.00 183.00 131.00 178.00 270.00
Depriciation & Amortization - - - - -
Research & development - - - - -
Restructuring - - - - -
Other operatinig exp. /-income 1,833.00 1,634.00 1,683.00 1,241.00 3,877.00
Unusual Income/ -Expense - - - - -
Business Combination Acquisition And Integration Related Costs - 2.00 - - -2.00
Depreciation Amortization and Other Excluding Capitalized Contract Cost Amortization 52.00 71.00 53.00 72.00 150.00
Restructuring Charges And Business Combination Acquisition And Integration Related Costs 1.00 260.00 1.00 6.00 -
Total operating costs including COS 2,232.00 2,300.00 2,002.00 1,618.00 4,567.00
Operating income/-loss 84.00 -128.00 252.00 -154.00 114.00
Other Deductions / - Income
Interest expense 107.00 112.00 113.00 127.00 93.00
Interest income - - - - -
Net interest expense/-income 107.00 112.00 113.00 127.00 93.00
Loss/ -Gain on Investment -5.00 -80.00 -14.00 -22.00 2.00
Sale of Business - - - - -
Sale of Assets - - - - -
Financing Loss/ -Income - - - - -
Other loss/ -income 9.00 154.00 26.00 39.00 -
Total costs & expenses 2,343.00 2,486.00 2,127.00 1,762.00 4,662.00
Income /-loss before income taxes -27.00 -314.00 127.00 -298.00 19.00
Income taxes expenses/-benefit -16.00 -150.00 27.00 -64.00 -12.00
Income after income taxes -11.00 -164.00 100.00 -234.00 31.00
Net income/-loss of other equity - - - - -
Income/-loss from cont. Ops. -11.00 -164.00 100.00 -234.00 31.00
Accounting change - - - - -
Discontinued operations - - - - -
Extraordinary items - - - - -
Net Income/-loss -11.00 -164.00 100.00 -234.00 31.00
Noncontrolling interests - - - - -
Prefered dividends - - - - -
Other - - - - -
Income/-loss to shareholder -11.00 -164.00 100.00 -234.00 31.00
EBIT 80.00 -202.00 240.00 -171.00 112.00
EBITD 80.00 -202.00 240.00 -171.00 112.00
EBITDA 80.00 -202.00 240.00 -171.00 112.00


Per Share (GAAP Quarterly, in $) (Mar 31 2021)
I. Quarter
(Dec 31 2020)
IV. Quarter
(Sep 30 2020)
III. Quarter
(Jun 30 2020)
II. Quarter
(Mar 31 2020)
I. Quarter
Basic EPS (excl. extra items) -0.03 -0.48 0.31 -0.72 0.10
   Extraordinary items 0.00 0.00 0.00 0.00 0.00
Basic Net EPS -0.03 -0.48 0.31 -0.72 0.10
Basic shares outstanding (Mill. of Units) 366.67 344.86 322.58 325.00 310.00
   EPS other shares - - - - -
Diluted Net EPS -0.03 -0.48 0.31 -0.72 0.09
Diluted average shares (Mill. of Units) 366.67 344.86 322.58 325.00 344.44
Dividend per share - 0.026 - - 0.453

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