Marriot Int Cl A (MAR)
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Fiscal Year End Date: 12/31
| 03-2007 | 12-2006 | 09-2006 | 06-2006 | 03-2006 | |
| Sales | 2,836,000 | 3,696,000 | 2,703,000 | 2,891,000 | 2,705,000 |
| Cost of Goods | 2,452,000 | 3,078,000 | 2,325,000 | 2,476,000 | 2,352,000 |
| Gross Profit | 384,000 | 618,000 | 378,000 | 415,000 | 353,000 |
| Operating Expenses | 147,000 | 237,000 | 149,000 | 141,000 | 150,000 |
| Operating Income | 237,000 | 381,000 | 229,000 | 274,000 | 203,000 |
| Interest Expense | 33,000 | 38,000 | 29,000 | 30,000 | 27,000 |
| Other Income | 46,000 | 35,000 | 23,000 | 27,000 | 44,000 |
| Pre-tax Income | 250,000 | 378,000 | 223,000 | 271,000 | 220,000 |
| Income Tax | 86,000 | 157,000 | 82,000 | 85,000 | 56,000 |
| Net Income Continuous | 164,000 | 215,000 | 141,000 | 186,000 | 170,000 |
| Net Income Discontinuous | 18,000 | N/A | N/A | N/A | N/A |
| Net Income | $182,000 | $220,000 | $141,000 | $186,000 | $61,000 |
| EPS Basic Total Ops | 0.46 | 0.54 | 0.35 | 0.45 | 0.15 |
| EPS Basic Continuous Ops | 0.42 | 0.54 | 0.35 | 0.45 | 0.41 |
| EPS Basic Discontinuous Ops | 0.05 | N/A | N/A | N/A | N/A |
| EPS Diluted Total Ops | 0.44 | 0.50 | 0.33 | 0.43 | 0.14 |
| EPS Diluted Continuous Ops | 0.40 | 0.49 | 0.33 | 0.43 | 0.39 |
| EPS Diluted Discontinuous Ops | 0.04 | N/A | N/A | N/A | N/A |
| EBITDA(a) | $282,000 | $443,000 | $273,000 | $316,000 | $243,000 |