Marriot Int Cl A (MAR)
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[[ session ]] by (Cboe BZX)
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Fiscal Year End Date: 12/31
| 12-1995 | 12-1994 | 12-1993 | 12-1992 | 12-1991 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 219,000 | 204,000 | 238,000 | 145,000 | 95,000 |
| Receivables | 724,000 | 652,000 | 654,000 | 520,000 | 447,000 |
| Inventories | 180,000 | 170,000 | 250,000 | 224,000 | 176,000 |
| Other current assets | 253,000 | 206,000 | 153,000 | 175,000 | 137,000 |
| TOTAL | $1,376,000 | $1,232,000 | $1,295,000 | $1,064,000 | $855,000 |
| Non-Current Assets | |||||
| PPE Net | 832,000 | 802,000 | 785,000 | 730,000 | 741,000 |
| Investments And Advances | 501,000 | 0 | 0 | 0 | 0 |
| Other Non-Current Assets | 1,309,000 | 1,173,000 | 1,012,000 | 807,000 | 832,000 |
| TOTAL | $2,642,000 | $1,975,000 | $1,797,000 | $1,537,000 | $1,573,000 |
| Total Assets | $4,018,000 | $3,207,000 | $3,092,000 | $2,601,000 | $2,428,000 |
| Liabilities | |||||
| Current Liabilities | |||||
| Accounts payable and accrued liabilities | 801,000 | 715,000 | 756,000 | 495,000 | 490,000 |
| Accrued Expenses | 324,000 | 410,000 | 288,000 | 269,000 | 245,000 |
| Other current liabilities | 401,000 | 273,000 | 358,000 | 294,000 | 217,000 |
| TOTAL | $1,526,000 | $1,398,000 | $1,402,000 | $1,070,000 | $963,000 |
| Non-Current Liabilities | |||||
| Long Term Debt | 806,000 | 506,000 | 547,000 | 371,000 | 377,000 |
| Other Non-Current Liabilities | 632,000 | 536,000 | 367,000 | 1,068,000 | 1,088,000 |
| TOTAL | $1,438,000 | $1,042,000 | $994,000 | $1,531,000 | $1,465,000 |
| Total Liabilities | $2,964,000 | $2,440,000 | $2,396,000 | $2,601,000 | $2,428,000 |
| Shareholders' Equity | |||||
| Common Shares | 129,000 | 129,000 | 126,000 | 0 | 0 |
| Retained earnings | 395,000 | 183,000 | 18,000 | 0 | 0 |
| TOTAL | $1,054,000 | $767,000 | $696,000 | $0 | $0 |
| Total Liabilities And Equity | $4,018,000 | $3,207,000 | $3,092,000 | $2,601,000 | $2,428,000 |