Marriot Int Cl A (MAR)
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Fiscal Year End Date: 12/31
| 09-2007 | 06-2007 | 03-2007 | 12-2006 | 09-2006 | |
| Sales | 2,943,000 | 3,122,000 | 2,836,000 | 3,696,000 | 2,703,000 |
| Cost of Goods | 2,569,000 | 2,580,000 | 2,452,000 | 3,078,000 | 2,325,000 |
| Gross Profit | 374,000 | 542,000 | 384,000 | 618,000 | 378,000 |
| Operating Expenses | 164,000 | 207,000 | 147,000 | 237,000 | 149,000 |
| Operating Income | 210,000 | 335,000 | 237,000 | 381,000 | 229,000 |
| Interest Expense | 42,000 | 52,000 | 33,000 | 38,000 | 29,000 |
| Other Income | 46,000 | 20,000 | 46,000 | 35,000 | 23,000 |
| Pre-tax Income | 214,000 | 303,000 | 250,000 | 378,000 | 223,000 |
| Income Tax | 93,000 | 128,000 | 86,000 | 157,000 | 82,000 |
| Net Income Continuous | 122,000 | 175,000 | 164,000 | 215,000 | 141,000 |
| Net Income Discontinuous | 9,000 | 32,000 | 18,000 | N/A | N/A |
| Net Income | $131,000 | $207,000 | $182,000 | $220,000 | $141,000 |
| EPS Basic Total Ops | 0.35 | 0.53 | 0.46 | 0.54 | 0.35 |
| EPS Basic Continuous Ops | 0.33 | 0.46 | 0.42 | 0.54 | 0.35 |
| EPS Basic Discontinuous Ops | 0.02 | 0.08 | 0.05 | N/A | N/A |
| EPS Diluted Total Ops | 0.33 | 0.50 | 0.44 | 0.50 | 0.33 |
| EPS Diluted Continuous Ops | 0.31 | 0.43 | 0.40 | 0.49 | 0.33 |
| EPS Diluted Discontinuous Ops | 0.02 | 0.08 | 0.04 | N/A | N/A |
| EBITDA(a) | $253,000 | $381,000 | $282,000 | $443,000 | $273,000 |