Marriot Int Cl A (MAR)
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[[ session ]] by (Cboe BZX)
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Fiscal Year End Date: 12/31
| 12-1994 | 09-1994 | 06-1994 | 03-1994 | 12-1993 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 204,000 | 229,000 | 197,000 | 186,000 | 238,000 |
| Receivables | 652,000 | 620,000 | 646,000 | 692,000 | 654,000 |
| Inventories | 170,000 | 0 | 0 | 0 | 250,000 |
| Other current assets | 206,000 | 500,000 | 465,000 | 420,000 | 153,000 |
| TOTAL | $1,232,000 | $1,349,000 | $1,308,000 | $1,298,000 | $1,295,000 |
| Non-Current Assets | |||||
| PPE Net | 1,140,000 | 1,125,000 | 1,101,000 | 1,098,000 | 1,095,000 |
| Other Non-Current Assets | 1,173,000 | 1,107,000 | 1,053,000 | 986,000 | 1,012,000 |
| TOTAL | $2,313,000 | $2,232,000 | $2,154,000 | $2,084,000 | $2,107,000 |
| Total Assets | $3,207,000 | $3,245,000 | $3,139,000 | $3,060,000 | $3,092,000 |
| Liabilities | |||||
| Current Liabilities | |||||
| Accounts payable and accrued liabilities | 715,000 | 733,000 | 726,000 | 767,000 | 756,000 |
| Accrued Expenses | 410,000 | 0 | 0 | 0 | 288,000 |
| Other current liabilities | 273,000 | 804,000 | 745,000 | 667,000 | 358,000 |
| TOTAL | $1,398,000 | $1,537,000 | $1,471,000 | $1,434,000 | $1,402,000 |
| Non-Current Liabilities | |||||
| Long Term Debt | 506,000 | 518,000 | 470,000 | 429,000 | 547,000 |
| Other Non-Current Liabilities | 536,000 | 448,000 | 433,000 | 417,000 | 367,000 |
| TOTAL | $1,042,000 | $966,000 | $903,000 | $846,000 | $994,000 |
| Total Liabilities | $2,440,000 | $2,503,000 | $2,374,000 | $2,280,000 | $2,396,000 |
| Shareholders' Equity | |||||
| Common Shares | 129,000 | 129,000 | 129,000 | 128,000 | 126,000 |
| Retained earnings | 183,000 | 120,000 | 91,000 | 52,000 | 18,000 |
| TOTAL | $767,000 | $742,000 | $765,000 | $780,000 | $696,000 |
| Total Liabilities And Equity | $3,207,000 | $3,245,000 | $3,139,000 | $3,060,000 | $3,092,000 |