Marriot Int Cl A (MAR)
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Fiscal Year End Date: 12/31
| 09-2008 | 06-2008 | 03-2008 | 12-2007 | 09-2007 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 117,000 | 125,000 | 314,000 | 332,000 | 208,000 |
| Receivables | 1,091,000 | 1,120,000 | 1,118,000 | 1,148,000 | 1,239,000 |
| Inventories | 1,892,000 | 1,824,000 | 1,718,000 | 1,557,000 | 1,499,000 |
| Income taxes - deferred | 190,000 | 192,000 | 183,000 | 185,000 | 246,000 |
| Other current assets | 317,000 | 351,000 | 372,000 | 350,000 | 522,000 |
| TOTAL | $3,607,000 | $3,612,000 | $3,705,000 | $3,572,000 | $3,714,000 |
| Non-Current Assets | |||||
| PPE Net | 1,394,000 | 1,372,000 | 1,338,000 | 1,329,000 | 1,319,000 |
| Investments And Advances | 329,000 | 326,000 | 324,000 | 364,000 | 306,000 |
| Intangibles | 1,642,000 | 1,633,000 | 1,569,000 | 1,556,000 | 1,544,000 |
| Other Non-Current Assets | 2,132,000 | 2,069,000 | 2,172,000 | 2,121,000 | 2,227,000 |
| TOTAL | $5,497,000 | $5,400,000 | $5,403,000 | $5,370,000 | $5,396,000 |
| Total Assets | $9,104,000 | $9,012,000 | $9,108,000 | $8,942,000 | $9,110,000 |
| Liabilities | |||||
| Current Liabilities | |||||
| Short Term Debt | 44,000 | 42,000 | 55,000 | 175,000 | 247,000 |
| Accounts payable and accrued liabilities | 1,466,000 | 1,383,000 | 636,000 | 1,537,000 | 1,471,000 |
| Accrued Expenses | 562,000 | 546,000 | 490,000 | 642,000 | 548,000 |
| Other current liabilities | 429,000 | 428,000 | 1,240,000 | 421,000 | 393,000 |
| TOTAL | $2,666,000 | $2,560,000 | $2,564,000 | $2,876,000 | $2,928,000 |
| Non-Current Liabilities | |||||
| Long Term Debt | 3,002,000 | 3,006,000 | 3,340,000 | 2,790,000 | 2,701,000 |
| Deferred Revenues | 162,000 | 157,000 | 143,000 | 101,000 | 157,000 |
| Other Non-Current Liabilities | 1,998,000 | 2,013,000 | 1,884,000 | 1,847,000 | 1,830,000 |
| TOTAL | $5,010,000 | $5,017,000 | $5,224,000 | $4,637,000 | $4,531,000 |
| Total Liabilities | $7,676,000 | $7,577,000 | $7,788,000 | $7,513,000 | $7,459,000 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 352,921 | 355,645 | 357,408 | 357,916 | 371,786 |
| Common Shares | 5,000 | 5,000 | 5,000 | 5,000 | 5,000 |
| Retained earnings | 3,610,000 | 3,549,000 | 3,430,000 | 3,332,000 | 3,188,000 |
| Other shareholders' equity | 48,000 | 71,000 | 50,000 | 51,000 | 32,000 |
| TOTAL | $1,428,000 | $1,435,000 | $1,320,000 | $1,429,000 | $1,651,000 |
| Total Liabilities And Equity | $9,104,000 | $9,012,000 | $9,108,000 | $8,942,000 | $9,110,000 |