Marriot Int Cl A (MAR)
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Fiscal Year End Date: 12/31
| 12-2005 | 12-2004 | 12-2003 | 12-2002 | 12-2001 | |
| Sales | 11,129,000 | 10,099,000 | 9,014,000 | 8,415,000 | 7,768,000 |
| Cost of Goods | 9,677,000 | 9,015,000 | 8,114,000 | 7,584,000 | 6,693,000 |
| Gross Profit | 1,452,000 | 1,084,000 | 900,000 | 831,000 | 1,075,000 |
| Operating Expenses | 753,000 | 607,000 | 523,000 | 510,000 | 655,000 |
| Operating Income | 699,000 | 477,000 | 377,000 | 321,000 | 420,000 |
| Interest Expense | 106,000 | 99,000 | 110,000 | 86,000 | 109,000 |
| Other Income | 236,000 | 276,000 | 221,000 | 236,000 | 110,000 |
| Pre-tax Income | 829,000 | 654,000 | 488,000 | 471,000 | 421,000 |
| Income Tax | 284,000 | 100,000 | -43,000 | 32,000 | 152,000 |
| Net Income Continuous | 543,000 | 594,000 | 476,000 | 439,000 | 269,000 |
| Net Income Discontinuous | 126,000 | 2,000 | 26,000 | -162,000 | -33,000 |
| Net Income | $669,000 | $596,000 | $502,000 | $277,000 | $236,000 |
| EPS Basic Total Ops | 1.53 | 1.30 | 1.07 | 0.57 | 0.48 |
| EPS Basic Continuous Ops | 1.25 | 1.30 | 1.01 | 0.91 | 0.54 |
| EPS Basic Discontinuous Ops | 0.29 | 0.00 | 0.05 | -0.34 | -0.06 |
| EPS Diluted Total Ops | 1.43 | 1.23 | 1.01 | 0.54 | 0.46 |
| EPS Diluted Continuous Ops | 1.16 | 1.23 | 0.96 | 0.86 | 0.52 |
| EPS Diluted Discontinuous Ops | 0.28 | 0.00 | 0.05 | -0.32 | -0.06 |
| EBITDA(a) | $883,000 | $643,000 | $537,000 | $508,000 | $642,000 |