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

Marriott International Inc Income Statement Annual

MAR


Select the Financial Report:   Period:   Fiscal Year:

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INCOME STATEMENT
(Annual GAAP In millions $)

(FY 2003)
(Dec. 30. 2003)
(FY 2002)
(Dec. 30. 2002)
(FY 2001)
(Dec. 30. 2001)
(FY 2000)
(Dec. 30. 2000)

Base management fees388.00379.00372.00383.00-
Other fees 354.00 394.00 422.00 524.00 -
Owned & leased 633.00 383.00 478.00 650.00 -
Timeshare interval services 1,145.00 5,739.00 5,237.00 5,302.00 -
Cost reimbursements 6,192.00 1,353.00 1,277.00 1,052.00 -
Reimbursement Revenue 302.00 193.00 - - -
Revenue From Leased And Owned Hotels Including Operating Lease Income - - - - -
Management Fees and Franchise Revenue - - - - -
Fee Revenue - - - - -
Revenues Gross of Capitalized Contract Cost Amortization - - - - -
Capitalized Contract Cost Amortization - - - - -
Revenues Gross Of Capitalized Contract Cost Amortization - - - - -
Total Revenue 9,014.00 8,441.00 7,786.00 7,911.00 0.00
Cost of Revenue 8,114.00 7,635.00 6,770.00 6,741.00 -
Gross Profit 900.00 806.00 1,016.00 1,170.00 0.00
Selling, Administration, Marketing 523.00 233.00 331.00 234.00 -
Depriciation & Amortization - - - - -
Research & development - - 62.00 - -
Restructuring - - - - -
Other operatinig exp. /-income - - - - -
Unusual Income/ -Expense - 126.00 139.00 120.00 -
Total operating costs including COS 8,637.00 7,994.00 7,302.00 7,095.00 -
Operating income/-loss 377.00 447.00 484.00 816.00 -
Other Deductions / - Income
Interest expense 110.00 86.00 109.00 100.00 -
Interest income 129.00 122.00 94.00 60.00 -
Net interest expense/-income -19.00 -36.00 15.00 40.00 -
Loss/ -Gain on Investment -116.00 12.00 48.00 5.00 -
Sale of Business - - - - -
Sale of Assets - - - - -
Financing Loss/ -Income 7.00 - - - -
Other loss/ -income 17.00 - - - -
Total costs & expenses 8,526.00 7,970.00 7,365.00 7,140.00 0.00
Income /-loss before income taxes 488.00 471.00 421.00 771.00 0.00
Income taxes expenses/-benefit -43.00 32.00 152.00 281.00 -
Income after income taxes 531.00 439.00 269.00 490.00 0.00
Net income/-loss of other equity - - - - -
Income/-loss from cont. Ops. 476.00 439.00 269.00 490.00 0.00
Accounting change - - - - -
Discontinued operations 26.00 -162.00 -33.00 -11.00 -
Extraordinary items - - - - -
Net Income/-loss 502.00 277.00 236.00 479.00 0.00
Noncontrolling interests -55.00 - - - -
Prefered dividends - - - - -
Other - - - - -
Income/-loss to shareholder 502.00 277.00 236.00 479.00 0.00
EBIT 469.00 435.00 436.00 811.00 0.00
EBITD 629.00 622.00 658.00 1,006.00 0.00
EBITDA 629.00 622.00 658.00 1,006.00 0.00


Per Share (GAAP Annual, in $) (FY 2003)
(Dec. 30. 2003)
(FY 2002)
(Dec. 30. 2002)
(FY 2001)
(Dec. 30. 2001)
(FY 2000)
(Dec. 30. 2000)

Basic EPS (excl. extra items) 1.03 0.92 0.55 1.02 0.00
   Extraordinary items 0.06 -0.34 -0.07 -0.02 0.00
Basic Net EPS 1.08 0.58 0.49 1.00 0.00
Basic shares outstanding (Mill. of Units) 465.00 480.60 486.60 482.00 0.00
   EPS other shares - - - - -
Diluted Net EPS 1.03 0.55 0.46 0.95 0.00
Diluted average shares (Mill. of Units) 490.80 509.20 513.40 508.00 0.00
Dividend per share 0.14 0.13 0.12 0.11 -



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