Marriot Int Cl A (MAR)
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Fiscal Year End Date: 12/31
| 03-2005 | 12-2004 | 09-2004 | 06-2004 | 03-2004 | |
| Sales | 2,534,000 | 3,141,000 | 2,304,000 | 2,402,000 | 2,252,000 |
| Cost of Goods | 2,252,000 | 2,810,000 | 2,079,000 | 2,157,000 | 1,969,000 |
| Gross Profit | 282,000 | 331,000 | 225,000 | 245,000 | 283,000 |
| Operating Expenses | 124,000 | 222,000 | 126,000 | 127,000 | 132,000 |
| Operating Income | 158,000 | 109,000 | 99,000 | 118,000 | 151,000 |
| Interest Expense | 24,000 | 30,000 | 23,000 | 24,000 | 22,000 |
| Other Income | 6,000 | 120,000 | 68,000 | 85,000 | 3,000 |
| Pre-tax Income | 140,000 | 199,000 | 144,000 | 179,000 | 132,000 |
| Income Tax | 5,000 | 21,000 | 28,000 | 33,000 | 18,000 |
| Net Income Continuous | 145,000 | 188,000 | 132,000 | 160,000 | 114,000 |
| Net Income Discontinuous | N/A | 1,000 | 1,000 | N/A | N/A |
| Net Income | $145,000 | $189,000 | $133,000 | $160,000 | $114,000 |
| EPS Basic Total Ops | 0.32 | 0.41 | 0.29 | 0.35 | 0.25 |
| EPS Basic Continuous Ops | 0.32 | 0.41 | 0.29 | 0.35 | 0.25 |
| EPS Diluted Total Ops | 0.30 | 0.39 | 0.28 | 0.33 | 0.23 |
| EPS Diluted Continuous Ops | 0.30 | 0.39 | 0.27 | 0.33 | 0.23 |
| EBITDA(a) | $195,000 | $160,000 | $138,000 | $155,000 | $190,000 |