Marriot Int Cl A (MAR)
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Fiscal Year End Date: 12/31
| 03-2002 | 12-2001 | 09-2001 | 06-2001 | 03-2001 | |
| Sales | 1,808,000 | 484,000 | 2,373,000 | 2,450,000 | 2,461,000 |
| Cost of Goods | 1,604,000 | 1,552,000 | 1,664,000 | 1,703,000 | 1,774,000 |
| Gross Profit | 204,000 | -1,068,000 | 709,000 | 747,000 | 687,000 |
| Operating Expenses | 86,000 | -917,000 | 544,000 | 537,000 | 491,000 |
| Operating Income | 118,000 | -151,000 | 165,000 | 210,000 | 196,000 |
| Interest Expense | 19,000 | 34,000 | 26,000 | 27,000 | 22,000 |
| Other Income | 19,000 | 51,000 | 23,000 | 20,000 | 16,000 |
| Pre-tax Income | 118,000 | -134,000 | 162,000 | 203,000 | 190,000 |
| Income Tax | 36,000 | -51,000 | 61,000 | 73,000 | 69,000 |
| Net Income Continuous | 82,000 | -83,000 | 101,000 | 130,000 | 121,000 |
| Net Income | $82,000 | $-116,000 | $101,000 | $130,000 | $121,000 |
| EPS Basic Total Ops | 0.17 | -0.23 | 0.20 | 0.26 | 0.25 |
| EPS Basic Continuous Ops | 0.17 | -0.17 | 0.20 | 0.26 | 0.25 |
| EPS Diluted Total Ops | 0.16 | -0.22 | 0.19 | 0.25 | 0.23 |
| EPS Diluted Continuous Ops | 0.16 | -0.15 | 0.19 | 0.25 | 0.23 |
| EBITDA(a) | $157,000 | $-76,000 | $216,000 | $260,000 | $242,000 |