Marriot Int Cl A (MAR)
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Fiscal Year End Date: 12/31
| 06-2008 | 03-2008 | 12-2007 | 09-2007 | 06-2007 | |
| Sales | 3,185,000 | 2,947,000 | 4,089,000 | 2,943,000 | 3,122,000 |
| Cost of Goods | 2,688,000 | 2,590,000 | 3,433,000 | 2,569,000 | 2,580,000 |
| Gross Profit | 497,000 | 357,000 | 656,000 | 374,000 | 542,000 |
| Operating Expenses | 184,000 | 162,000 | 255,000 | 164,000 | 207,000 |
| Operating Income | 313,000 | 195,000 | 401,000 | 210,000 | 335,000 |
| Interest Expense | 38,000 | 42,000 | 57,000 | 42,000 | 52,000 |
| Other Income | 15,000 | 43,000 | 26,000 | 46,000 | 20,000 |
| Pre-tax Income | 290,000 | 196,000 | 370,000 | 214,000 | 303,000 |
| Income Tax | 139,000 | 75,000 | 134,000 | 93,000 | 128,000 |
| Net Income Continuous | 151,000 | 122,000 | 235,000 | 122,000 | 175,000 |
| Net Income Discontinuous | 4,000 | -1,000 | -60,000 | 9,000 | 32,000 |
| Minority Interests | -2,000 | N/A | N/A | N/A | N/A |
| Net Income | $157,000 | $121,000 | $176,000 | $131,000 | $207,000 |
| EPS Basic Total Ops | 0.44 | 0.34 | 0.48 | 0.35 | 0.53 |
| EPS Basic Continuous Ops | 0.43 | 0.34 | 0.63 | 0.33 | 0.46 |
| EPS Basic Discontinuous Ops | 0.01 | 0.00 | -0.15 | 0.02 | 0.08 |
| EPS Diluted Total Ops | 0.42 | 0.33 | 0.46 | 0.33 | 0.50 |
| EPS Diluted Continuous Ops | 0.41 | 0.33 | 0.60 | 0.31 | 0.43 |
| EPS Diluted Discontinuous Ops | 0.01 | 0.00 | -0.14 | 0.02 | 0.08 |
| EBITDA(a) | $359,000 | $236,000 | $464,000 | $253,000 | $381,000 |