Marriot Int Cl A (MAR)
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[[ session ]] by (Cboe BZX)
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Fiscal Year End Date: 12/31
| 03-1996 | 12-1995 | 09-1995 | 06-1995 | 03-1995 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 322,000 | 219,000 | 269,000 | 363,000 | 197,000 |
| Receivables | 750,000 | 724,000 | 704,000 | 704,000 | 790,000 |
| Inventories | 0 | 180,000 | 0 | 0 | 0 |
| Other current assets | 437,000 | 253,000 | 399,000 | 373,000 | 443,000 |
| TOTAL | $1,509,000 | $1,376,000 | $1,372,000 | $1,440,000 | $1,430,000 |
| Non-Current Assets | |||||
| PPE Net | N/A | 1,190,000 | 1,182,000 | 1,161,000 | 1,169,000 |
| Investments And Advances | 571,000 | 501,000 | 404,000 | 395,000 | 0 |
| Other Non-Current Assets | 1,359,000 | 1,309,000 | 1,246,000 | 1,166,000 | 1,333,000 |
| TOTAL | $1,930,000 | $3,000,000 | $2,832,000 | $2,722,000 | $2,502,000 |
| Total Assets | $4,296,000 | $4,018,000 | $3,844,000 | $3,809,000 | $3,581,000 |
| Liabilities | |||||
| Current Liabilities | |||||
| Accounts payable and accrued liabilities | 857,000 | 801,000 | 785,000 | 762,000 | 769,000 |
| Accrued Expenses | 0 | 324,000 | 0 | 0 | 0 |
| Other current liabilities | 776,000 | 401,000 | 715,000 | 701,000 | 688,000 |
| TOTAL | $1,633,000 | $1,526,000 | $1,500,000 | $1,463,000 | $1,457,000 |
| Non-Current Liabilities | |||||
| Long Term Debt | 857,000 | 806,000 | 687,000 | 799,000 | 670,000 |
| Other Non-Current Liabilities | 644,000 | 632,000 | 692,000 | 632,000 | 602,000 |
| TOTAL | $1,501,000 | $1,438,000 | $1,379,000 | $1,431,000 | $1,272,000 |
| Total Liabilities | $3,134,000 | $2,964,000 | $2,879,000 | $2,894,000 | $2,729,000 |
| Shareholders' Equity | |||||
| Common Shares | 129,000 | 129,000 | 129,000 | 129,000 | 129,000 |
| Retained earnings | 447,000 | 395,000 | 314,000 | 277,000 | 227,000 |
| TOTAL | $1,162,000 | $1,054,000 | $965,000 | $915,000 | $852,000 |
| Total Liabilities And Equity | $4,296,000 | $4,018,000 | $3,844,000 | $3,809,000 | $3,581,000 |