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Marriott International Inc (MAR) |
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Marriott International Inc Income Statement Annual
MAR
Select the Financial Report: |
Period: |
Fiscal Year: |
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INCOME STATEMENT (Annual GAAP In millions $) |
(FY 2003) (Dec. 30. 2003) |
(FY 2002) (Dec. 30. 2002) |
(FY 2001) (Dec. 30. 2001) |
(FY 2000) (Dec. 30. 2000) |
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Base management fees |
if ( ($i%2) == 0) {
388.00 |
if ( ($i%2) == 0) {
379.00 |
if ( ($i%2) == 0) {
372.00 |
if ( ($i%2) == 0) {
383.00 |
if ( ($i%2) == 0) {
- |
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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