Marriot Int Cl A (MAR)
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[[ session ]] by (Cboe BZX)
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Fiscal Year End Date: 12/31
| 12-2000 | 12-1999 | 12-1998 | 12-1997 | 12-1996 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 334,000 | 489,000 | 390,000 | 312,000 | 268,000 |
| Receivables | 728,000 | 740,000 | 605,000 | 1,027,000 | 754,000 |
| Inventories | 97,000 | 93,000 | 75,000 | 170,000 | 168,000 |
| Other current assets | 289,000 | 278,000 | 263,000 | 280,000 | 242,000 |
| TOTAL | $1,645,000 | $1,600,000 | $1,333,000 | $1,789,000 | $1,432,000 |
| Non-Current Assets | |||||
| PPE Net | 3,011,000 | 2,845,000 | 2,275,000 | 1,597,000 | 1,894,000 |
| Investments And Advances | 747,000 | 294,000 | 228,000 | 543,000 | 534,000 |
| Intangibles | 1,833,000 | 0 | 0 | 0 | 0 |
| Other Non-Current Assets | 1,001,000 | 2,585,000 | 2,397,000 | 2,393,000 | 1,215,000 |
| TOTAL | $6,592,000 | $5,724,000 | $4,900,000 | $4,533,000 | $3,643,000 |
| Total Assets | $8,237,000 | $7,324,000 | $6,233,000 | $6,322,000 | $5,075,000 |
| Liabilities | |||||
| Current Liabilities | |||||
| Accounts payable and accrued liabilities | 1,450,000 | 628,000 | 497,000 | 1,037,000 | 891,000 |
| Accrued Expenses | 440,000 | 399,000 | 345,000 | 436,000 | 380,000 |
| Other current liabilities | 27,000 | 716,000 | 570,000 | 551,000 | 488,000 |
| TOTAL | $1,917,000 | $1,743,000 | $1,412,000 | $2,024,000 | $1,759,000 |
| Non-Current Liabilities | |||||
| Long Term Debt | 2,016,000 | 1,676,000 | 944,000 | 1,534,000 | 1,010,000 |
| Other Non-Current Liabilities | 1,037,000 | 997,000 | 1,307,000 | 1,301,000 | 1,046,000 |
| TOTAL | $3,053,000 | $2,673,000 | $2,251,000 | $2,835,000 | $2,056,000 |
| Total Liabilities | $4,970,000 | $4,416,000 | $3,663,000 | $4,859,000 | $3,815,000 |
| Shareholders' Equity | |||||
| Common Shares | 3,000 | 3,000 | 3,000 | 129,000 | 129,000 |
| Retained earnings | 851,000 | 508,000 | 218,000 | 822,000 | 628,000 |
| Other shareholders' equity | -723,000 | -36,000 | -16,000 | 0 | 0 |
| TOTAL | $3,267,000 | $2,908,000 | $2,570,000 | $1,463,000 | $1,260,000 |
| Total Liabilities And Equity | $8,237,000 | $7,324,000 | $6,233,000 | $6,322,000 | $5,075,000 |