Marriot Int Cl A (MAR)
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Fiscal Year End Date: 12/31
| 09-2004 | 06-2004 | 03-2004 | 12-2003 | 09-2003 | |
| Sales | 2,304,000 | 2,402,000 | 2,252,000 | 2,866,000 | 2,109,000 |
| Cost of Goods | 2,079,000 | 2,157,000 | 1,969,000 | 2,518,000 | 1,902,000 |
| Gross Profit | 225,000 | 245,000 | 283,000 | 348,000 | 207,000 |
| Operating Expenses | 126,000 | 127,000 | 132,000 | 187,000 | 117,000 |
| Operating Income | 99,000 | 118,000 | 151,000 | 161,000 | 90,000 |
| Interest Expense | 23,000 | 24,000 | 22,000 | 33,000 | 26,000 |
| Other Income | 68,000 | 85,000 | 3,000 | 97,000 | 42,000 |
| Pre-tax Income | 144,000 | 179,000 | 132,000 | 225,000 | 106,000 |
| Income Tax | 28,000 | 33,000 | 18,000 | 29,000 | -16,000 |
| Net Income Continuous | 132,000 | 160,000 | 114,000 | 170,000 | 93,000 |
| Net Income Discontinuous | 1,000 | N/A | N/A | 29,000 | -1,000 |
| Net Income | $133,000 | $160,000 | $114,000 | $199,000 | $92,000 |
| EPS Basic Total Ops | 0.29 | 0.35 | 0.25 | 0.36 | 0.19 |
| EPS Basic Continuous Ops | 0.29 | 0.35 | 0.25 | 0.37 | 0.20 |
| EPS Diluted Total Ops | 0.28 | 0.33 | 0.23 | 0.34 | 0.18 |
| EPS Diluted Continuous Ops | 0.27 | 0.33 | 0.23 | 0.34 | 0.19 |
| EBITDA(a) | $138,000 | $155,000 | $190,000 | $216,000 | $127,000 |