Marriot Int Cl A (MAR)
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Fiscal Year End Date: 12/31
| 06-2006 | 03-2006 | 12-2005 | 09-2005 | 06-2005 | |
| Sales | 2,891,000 | 2,705,000 | 3,220,000 | 2,714,000 | 2,661,000 |
| Cost of Goods | 2,476,000 | 2,352,000 | 2,659,000 | 2,430,000 | 2,336,000 |
| Gross Profit | 415,000 | 353,000 | 561,000 | 284,000 | 325,000 |
| Operating Expenses | 141,000 | 150,000 | 196,000 | 149,000 | 284,000 |
| Operating Income | 274,000 | 203,000 | 365,000 | 135,000 | 41,000 |
| Interest Expense | 30,000 | 27,000 | 37,000 | 24,000 | 21,000 |
| Other Income | 27,000 | 44,000 | 84,000 | 52,000 | 94,000 |
| Pre-tax Income | 271,000 | 220,000 | 412,000 | 163,000 | 114,000 |
| Income Tax | 85,000 | 56,000 | 266,000 | 33,000 | -20,000 |
| Net Income Continuous | 186,000 | 170,000 | 112,000 | 148,000 | 138,000 |
| Net Income Discontinuous | N/A | N/A | 125,000 | 1,000 | N/A |
| Net Income | $186,000 | $61,000 | $237,000 | $149,000 | $138,000 |
| EPS Basic Total Ops | 0.45 | 0.15 | 0.57 | 0.34 | 0.31 |
| EPS Basic Continuous Ops | 0.45 | 0.41 | 0.29 | 0.34 | 0.31 |
| EPS Basic Discontinuous Ops | N/A | N/A | 0.28 | 0.00 | N/A |
| EPS Diluted Total Ops | 0.43 | 0.14 | 0.53 | 0.32 | 0.29 |
| EPS Diluted Continuous Ops | 0.43 | 0.39 | 0.25 | 0.32 | 0.29 |
| EPS Diluted Discontinuous Ops | N/A | N/A | 0.27 | 0.00 | N/A |
| EBITDA(a) | $316,000 | $243,000 | $423,000 | $188,000 | $77,000 |