Marriot Int Cl A (MAR)
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Fiscal Year End Date: 12/31
| 06-1998 | 03-1998 | 12-1997 | 09-1997 | 06-1997 | |
| Sales | 2,539,000 | 2,192,000 | 3,876,000 | 2,073,000 | 2,195,000 |
| Cost of Goods | 2,353,000 | 2,029,000 | 4,676,000 | 2,527,000 | 1,641,000 |
| Gross Profit | 186,000 | 163,000 | -800,000 | 149,000 | 1,237,000 |
| Operating Expenses | 24,000 | 25,000 | 0 | 22,000 | 1,050,000 |
| Operating Income | 162,000 | 138,000 | -800,000 | -476,000 | -496,000 |
| Interest Expense | 6,000 | 3,000 | 33,000 | 24,000 | 34,000 |
| Other Income | 8,000 | 10,000 | 1,011,000 | 611,000 | 668,000 |
| Pre-tax Income | 164,000 | 145,000 | 178,000 | 111,000 | 138,000 |
| Income Tax | 63,000 | 56,000 | 70,000 | 44,000 | 55,000 |
| Net Income Continuous | 101,000 | 89,000 | 108,000 | 74,000 | 84,000 |
| Net Income | $101,000 | $89,000 | $108,000 | $74,000 | $84,000 |
| EPS Basic Total Ops | 0.20 | 0.17 | 0.21 | 0.12 | 0.15 |
| EPS Basic Continuous Ops | 0.18 | 0.16 | 0.21 | 0.13 | 0.15 |
| EPS Diluted Total Ops | 0.18 | 0.16 | 0.20 | 0.13 | 0.15 |
| EPS Diluted Continuous Ops | 0.18 | 0.16 | 0.19 | 0.13 | 0.15 |
| EBITDA(a) | $194,000 | $168,000 | $-740,000 | $-430,000 | $-452,000 |