Marriot Int Cl A (MAR)
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Fiscal Year End Date: 12/31
| 12-2005 | 09-2005 | 06-2005 | 03-2005 | 12-2004 | |
| Sales | 3,220,000 | 2,714,000 | 2,661,000 | 2,534,000 | 3,141,000 |
| Cost of Goods | 2,659,000 | 2,430,000 | 2,336,000 | 2,252,000 | 2,810,000 |
| Gross Profit | 561,000 | 284,000 | 325,000 | 282,000 | 331,000 |
| Operating Expenses | 196,000 | 149,000 | 284,000 | 124,000 | 222,000 |
| Operating Income | 365,000 | 135,000 | 41,000 | 158,000 | 109,000 |
| Interest Expense | 37,000 | 24,000 | 21,000 | 24,000 | 30,000 |
| Other Income | 84,000 | 52,000 | 94,000 | 6,000 | 120,000 |
| Pre-tax Income | 412,000 | 163,000 | 114,000 | 140,000 | 199,000 |
| Income Tax | 266,000 | 33,000 | -20,000 | 5,000 | 21,000 |
| Net Income Continuous | 112,000 | 148,000 | 138,000 | 145,000 | 188,000 |
| Net Income Discontinuous | 125,000 | 1,000 | N/A | N/A | 1,000 |
| Net Income | $237,000 | $149,000 | $138,000 | $145,000 | $189,000 |
| EPS Basic Total Ops | 0.57 | 0.34 | 0.31 | 0.32 | 0.41 |
| EPS Basic Continuous Ops | 0.29 | 0.34 | 0.31 | 0.32 | 0.41 |
| EPS Basic Discontinuous Ops | 0.28 | 0.00 | N/A | N/A | N/A |
| EPS Diluted Total Ops | 0.53 | 0.32 | 0.29 | 0.30 | 0.39 |
| EPS Diluted Continuous Ops | 0.25 | 0.32 | 0.29 | 0.30 | 0.39 |
| EPS Diluted Discontinuous Ops | 0.27 | 0.00 | N/A | N/A | 0.00 |
| EBITDA(a) | $423,000 | $188,000 | $77,000 | $195,000 | $160,000 |