Marriot Int Cl A (MAR)
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Fiscal Year End Date: 12/31
| 06-2003 | 03-2003 | 12-2002 | 09-2002 | 06-2002 | |
| Sales | 2,016,000 | 2,023,000 | 2,649,000 | 1,924,000 | 2,034,000 |
| Cost of Goods | 1,841,000 | 1,853,000 | 2,424,000 | 1,741,000 | 1,815,000 |
| Gross Profit | 175,000 | 170,000 | 225,000 | 183,000 | 219,000 |
| Operating Expenses | 107,000 | 112,000 | 251,000 | 80,000 | 93,000 |
| Operating Income | 68,000 | 58,000 | -26,000 | 103,000 | 126,000 |
| Interest Expense | 25,000 | 26,000 | 27,000 | 19,000 | 21,000 |
| Other Income | 67,000 | 15,000 | 161,000 | 28,000 | 28,000 |
| Pre-tax Income | 110,000 | 47,000 | 108,000 | 112,000 | 133,000 |
| Income Tax | -16,000 | -40,000 | -8,000 | -2,000 | 6,000 |
| Net Income Continuous | 126,000 | 87,000 | 116,000 | 114,000 | 127,000 |
| Net Income Discontinuous | -1,000 | -1,000 | -153,000 | -11,000 | 2,000 |
| Net Income | $125,000 | $86,000 | $-37,000 | $103,000 | $129,000 |
| EPS Basic Total Ops | 0.27 | 0.25 | -0.07 | 0.21 | 0.26 |
| EPS Basic Continuous Ops | 0.27 | 0.18 | 0.25 | 0.23 | 0.26 |
| EPS Basic Discontinuous Ops | 0.00 | 0.06 | -0.32 | -0.02 | 0.00 |
| EPS Diluted Total Ops | 0.25 | 0.24 | -0.06 | 0.20 | 0.25 |
| EPS Diluted Continuous Ops | 0.26 | 0.18 | 0.24 | 0.22 | 0.24 |
| EPS Diluted Discontinuous Ops | 0.00 | 0.06 | -0.30 | -0.02 | 0.00 |
| EBITDA(a) | $102,000 | $92,000 | $33,000 | $145,000 | $173,000 |