Marriot Int Cl A (MAR)
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Fiscal Year End Date: 12/31
| 03-2011 | 12-2010 | 09-2010 | 06-2010 | 03-2010 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 144,000 | 505,000 | 223,000 | 100,000 | 118,000 |
| Receivables | 944,000 | 938,000 | 931,000 | 956,000 | 946,000 |
| Inventories | 1,459,000 | 1,489,000 | 1,455,000 | 1,467,000 | 1,503,000 |
| Income taxes - deferred | 241,000 | 246,000 | 223,000 | 242,000 | 254,000 |
| Other current assets | 107,000 | 123,000 | 155,000 | 93,000 | 84,000 |
| TOTAL | $2,999,000 | $3,382,000 | $3,061,000 | $2,951,000 | $3,015,000 |
| Non-Current Assets | |||||
| PPE Net | 1,412,000 | 1,307,000 | 1,327,000 | 1,335,000 | 1,339,000 |
| Investments And Advances | 313,000 | 250,000 | 245,000 | 245,000 | 243,000 |
| Intangibles | 1,677,000 | 1,643,000 | 1,623,000 | 1,610,000 | 1,618,000 |
| Other Non-Current Assets | 2,359,000 | 2,401,000 | 2,533,000 | 2,506,000 | 2,578,000 |
| TOTAL | $5,761,000 | $5,601,000 | $5,728,000 | $5,696,000 | $5,778,000 |
| Total Assets | $8,760,000 | $8,983,000 | $8,789,000 | $8,647,000 | $8,793,000 |
| Liabilities | |||||
| Current Liabilities | |||||
| Short Term Debt | 137,000 | 138,000 | 126,000 | 142,000 | 145,000 |
| Accounts payable and accrued liabilities | 557,000 | 634,000 | 509,000 | 475,000 | 499,000 |
| Accrued Expenses | 635,000 | 692,000 | 714,000 | 598,000 | 543,000 |
| Other current liabilities | 1,094,000 | 1,037,000 | 1,147,000 | 1,136,000 | 1,126,000 |
| TOTAL | $2,423,000 | $2,501,000 | $2,496,000 | $2,351,000 | $2,313,000 |
| Non-Current Liabilities | |||||
| Long Term Debt | 2,720,000 | 2,691,000 | 2,600,000 | 2,769,000 | 3,124,000 |
| Other Non-Current Liabilities | 2,231,000 | 2,206,000 | 2,338,000 | 2,303,000 | 2,286,000 |
| TOTAL | $4,951,000 | $4,897,000 | $4,938,000 | $5,072,000 | $5,410,000 |
| Total Liabilities | $7,374,000 | $7,398,000 | $7,434,000 | $7,423,000 | $7,723,000 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 359,372 | 367,938 | 364,245 | 362,812 | 361,332 |
| Common Shares | 5,000 | 5,000 | 5,000 | 5,000 | 5,000 |
| Retained earnings | 3,310,000 | 3,286,000 | 3,191,000 | 3,130,000 | 3,038,000 |
| Other shareholders' equity | 2,000 | -2,000 | 6,000 | -5,000 | 0 |
| TOTAL | $1,386,000 | $1,585,000 | $1,355,000 | $1,224,000 | $1,070,000 |
| Total Liabilities And Equity | $8,760,000 | $8,983,000 | $8,789,000 | $8,647,000 | $8,793,000 |