Marriot Int Cl A (MAR)
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[[ session ]] by (Cboe BZX)
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Fiscal Year End Date: 12/31
| 09-2003 | 06-2003 | 03-2003 | 12-2002 | 09-2002 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 113,000 | 144,000 | 525,000 | 198,000 | 311,000 |
| Receivables | 765,000 | 645,000 | 614,000 | 522,000 | 620,000 |
| Inventories | N/A | N/A | N/A | N/A | 86,000 |
| Other current assets | 126,000 | 380,000 | 291,000 | 753,000 | 477,000 |
| TOTAL | $1,258,000 | $1,443,000 | $1,725,000 | $1,773,000 | $1,494,000 |
| Non-Current Assets | |||||
| PPE Net | 2,528,000 | 2,535,000 | 2,626,000 | 2,560,000 | 2,908,000 |
| Investments And Advances | 1,081,000 | 1,114,000 | 1,085,000 | 997,000 | 1,136,000 |
| Intangibles | 1,443,000 | 1,434,000 | 1,423,000 | 1,418,000 | 1,573,000 |
| Other Non-Current Assets | 1,762,000 | 1,478,000 | 1,486,000 | 1,548,000 | 1,383,000 |
| TOTAL | $6,814,000 | $6,561,000 | $6,620,000 | $6,523,000 | $7,000,000 |
| Total Assets | $8,072,000 | $8,004,000 | $8,345,000 | $8,296,000 | $8,494,000 |
| Liabilities | |||||
| Current Liabilities | |||||
| Short Term Debt | 259,000 | 263,000 | 223,000 | 221,000 | N/A |
| Accounts payable and accrued liabilities | 516,000 | 469,000 | 468,000 | 1,167,000 | 647,000 |
| Accrued Expenses | N/A | N/A | N/A | 373,000 | N/A |
| Other current liabilities | 1,108,000 | 1,114,000 | 1,168,000 | 422,000 | 1,220,000 |
| TOTAL | $1,883,000 | $1,846,000 | $1,859,000 | $2,183,000 | $1,867,000 |
| Non-Current Liabilities | |||||
| Long Term Debt | 1,359,000 | 1,380,000 | 1,875,000 | 1,553,000 | 1,747,000 |
| Other Non-Current Liabilities | 1,182,000 | 1,100,000 | 1,068,000 | 987,000 | 1,117,000 |
| TOTAL | $2,541,000 | $2,480,000 | $2,943,000 | $2,540,000 | $2,864,000 |
| Total Liabilities | $4,424,000 | $4,326,000 | $4,802,000 | $4,723,000 | $4,731,000 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 467,530 | 470,947 | 468,815 | 472,721 | 480,742 |
| Common Shares | 3,000 | 3,000 | 3,000 | 3,000 | 3,000 |
| Retained earnings | 1,374,000 | 1,305,000 | 1,215,000 | 1,126,000 | 1,184,000 |
| Other shareholders' equity | -155,000 | -133,000 | -173,000 | -113,000 | -43,000 |
| TOTAL | $3,648,000 | $3,678,000 | $3,543,000 | $3,573,000 | $3,763,000 |
| Total Liabilities And Equity | $8,072,000 | $8,004,000 | $8,345,000 | $8,296,000 | $8,494,000 |