Marriot Int Cl A (MAR)
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Fiscal Year End Date: 12/31
| 03-2012 | 12-2011 | 09-2011 | 06-2011 | 03-2011 | |
| Sales | 2,552,000 | 3,693,000 | 2,874,000 | 2,972,000 | 2,778,000 |
| Cost of Goods | 2,230,000 | 3,192,000 | 2,838,000 | 2,581,000 | 2,428,000 |
| Gross Profit | 322,000 | 501,000 | 36,000 | 391,000 | 350,000 |
| Operating Expenses | 147,000 | 254,000 | 180,000 | 159,000 | 159,000 |
| Operating Income | 175,000 | 247,000 | -144,000 | 232,000 | 191,000 |
| Interest Expense | 33,000 | 47,000 | 39,000 | 37,000 | 41,000 |
| Other Income | 5,000 | 2,000 | -16,000 | 6,000 | 2,000 |
| Pre-tax Income | 147,000 | 202,000 | -199,000 | 201,000 | 152,000 |
| Income Tax | 43,000 | 61,000 | -20,000 | 66,000 | 51,000 |
| Net Income Continuous | 104,000 | 141,000 | -179,000 | 135,000 | 101,000 |
| Net Income | $104,000 | $141,000 | $-179,000 | $135,000 | $101,000 |
| EPS Basic Total Ops | 0.31 | 0.43 | -0.52 | 0.38 | 0.27 |
| EPS Basic Continuous Ops | 0.31 | 0.43 | -0.52 | 0.38 | 0.28 |
| EPS Diluted Total Ops | 0.30 | 0.44 | -0.52 | 0.37 | 0.26 |
| EPS Diluted Continuous Ops | 0.30 | 0.43 | -0.52 | 0.37 | 0.26 |
| EBITDA(a) | $204,000 | $275,000 | $-104,000 | $273,000 | $226,000 |