Marriot Int Cl A (MAR)
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[[ session ]] by (Cboe BZX)
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Fiscal Year End Date: 12/31
| 09-1998 | 06-1998 | 03-1998 | 12-1997 | 09-1997 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 335,000 | 318,000 | 478,000 | 312,000 | 359,000 |
| Receivables | 807,000 | 793,000 | 851,000 | 1,027,000 | 1,041,000 |
| Inventories | 0 | 0 | 0 | 170,000 | 0 |
| Other current assets | 371,000 | 389,000 | 342,000 | 280,000 | 468,000 |
| TOTAL | $1,513,000 | $1,500,000 | $1,671,000 | $1,789,000 | $1,868,000 |
| Non-Current Assets | |||||
| PPE Net | N/A | N/A | N/A | 2,035,000 | 1,920,000 |
| Investments And Advances | 244,000 | 264,000 | 327,000 | 543,000 | 544,000 |
| Other Non-Current Assets | 2,377,000 | 2,413,000 | 2,457,000 | 2,393,000 | 2,416,000 |
| TOTAL | $2,621,000 | $2,677,000 | $2,784,000 | $4,971,000 | $4,880,000 |
| Total Assets | $6,155,000 | $5,989,000 | $6,016,000 | $6,322,000 | $6,324,000 |
| Liabilities | |||||
| Current Liabilities | |||||
| Accounts payable and accrued liabilities | 865,000 | 858,000 | 871,000 | 1,037,000 | 1,011,000 |
| Accrued Expenses | 0 | 0 | 0 | 436,000 | 0 |
| Other current liabilities | 877,000 | 817,000 | 729,000 | 551,000 | 1,109,000 |
| TOTAL | $1,742,000 | $1,675,000 | $1,600,000 | $2,024,000 | $2,120,000 |
| Non-Current Liabilities | |||||
| Long Term Debt | 539,000 | 352,000 | 442,000 | 1,534,000 | 1,433,000 |
| Other Non-Current Liabilities | 1,318,000 | 1,309,000 | 1,283,000 | 1,301,000 | 1,285,000 |
| TOTAL | $1,857,000 | $1,661,000 | $1,725,000 | $2,835,000 | $2,718,000 |
| Total Liabilities | $3,599,000 | $3,336,000 | $3,325,000 | $4,859,000 | $4,838,000 |
| Shareholders' Equity | |||||
| Common Shares | 3,000 | 3,000 | 2,000 | 129,000 | 129,000 |
| Retained earnings | 132,000 | 75,000 | 0 | 822,000 | 744,000 |
| TOTAL | $2,556,000 | $2,653,000 | $2,691,000 | $1,463,000 | $1,486,000 |
| Total Liabilities And Equity | $6,155,000 | $5,989,000 | $6,016,000 | $6,322,000 | $6,324,000 |