Marriot Int Cl A (MAR)
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Fiscal Year End Date: 12/31
| 03-1997 | 12-1996 | 09-1996 | 06-1996 | 03-1996 | |
| Sales | 1,909,000 | 3,447,000 | 2,210,000 | 2,352,000 | 2,163,000 |
| Cost of Goods | 2,442,000 | 4,065,000 | 2,082,000 | 1,356,000 | 2,040,000 |
| Gross Profit | 162,000 | -618,000 | 128,000 | 996,000 | 123,000 |
| Operating Expenses | 21,000 | -796,000 | 17,000 | 843,000 | 15,000 |
| Operating Income | -554,000 | 178,000 | 111,000 | 153,000 | 108,000 |
| Interest Expense | 19,000 | 25,000 | 23,000 | 23,000 | 14,000 |
| Other Income | 700,000 | 28,000 | 7,000 | -7,000 | 9,000 |
| Pre-tax Income | 127,000 | 181,000 | 95,000 | 123,000 | 103,000 |
| Income Tax | 50,000 | 71,000 | 37,000 | 48,000 | 40,000 |
| Net Income Continuous | 69,000 | 110,000 | 58,000 | 75,000 | 63,000 |
| Net Income | $69,000 | $110,000 | $58,000 | $75,000 | $63,000 |
| EPS Basic Total Ops | 0.14 | 0.20 | 0.11 | 0.14 | 0.12 |
| EPS Basic Continuous Ops | 0.12 | 0.19 | 0.10 | 0.13 | 0.12 |
| EPS Diluted Total Ops | 0.13 | 0.20 | 0.11 | 0.14 | 0.12 |
| EPS Diluted Continuous Ops | 0.12 | 0.19 | 0.10 | 0.13 | 0.12 |
| EBITDA(a) | $-516,000 | $232,000 | $147,000 | $188,000 | $139,000 |