Experience real-time quotes &

news with the most powerful

iPhone application for investors.

Get the FREE DailyFinance iPhone application



  • MARRIOTT INTL INC NEW Income Statement

  • View:
    Annual Data | Quarterly Data
    Period Ending FY2008 FY2007 FY2006 FY2005 FY2004
    Net Sales/Revenues 12.88 B 12.99 B 12.00 B 11.55 B 10.10 B
    Cost of Goods Sold (Excluding Depreciation) 11.07 B 10.84 B 10.04 B 10.05 B 8.85 B
    Depreciation, Depletion and Amortization 190.00 M 197.00 M 188.00 M 184.00 M 166.00 M
    Gross Income 1.62 B 1.96 B 1.76 B 1.32 B 1.08 B
    Selling, General & Admin Expenses 783.00 M 768.00 M 677.00 M 648.00 M 607.00 M
    Other Operating Expense 0.00 0.00 0.00 0.00 0.00
    Operating Expenses - Total 560.00 M 735.00 M 516.00 M 355.00 M 416.00 M
    Operating Income 840.00 M 1.19 B 1.09 B 667.00 M 477.00 M
    Extraordinary Credit - Pretax 28.00 M 13.00 M 2.00 M 0.00 92.00 M
    Extraordinary Charge - Pretax 55.00 M 0.00 0.00 124.00 M 0.00
    Non-operating Interest Income 39.00 M 38.00 M 49.00 M 79.00 M 146.00 M
    Reserves Inc (Dec) 0.00 0.00 0.00
    Pretax Equity in Earnings 0.00 0.00 0.00 0.00 0.00
    Other Income/Expenses - Net -10.00 M 53.00 M 60.00 M 165.00 M 80.00 M
    Earnings Before Interest & Taxes (EBIT) 842.00 M 1.29 B 1.20 B 787.00 M 795.00 M
    Interest Expenses On Debt 218.00 M 233.00 M 156.00 M 136.00 M 115.00 M
    Interest Capitalized 55.00 M 49.00 M 32.00 M 30.00 M 16.00 M
    Pretax Income 679.00 M 1.11 B 1.07 B 681.00 M 696.00 M
    Income Taxes 350.00 M 441.00 M 380.00 M 94.00 M 100.00 M
    Current Domestic Income Tax 315.00 M 362.00 M 348.00 M 259.00 M 187.00 M
    Current Foreign Income Tax 85.00 M 61.00 M 56.00 M 35.00 M 29.00 M
    Deferred Domestic Income Tax -15.00 M 9.00 M -6.00 M -192.00 M -95.00 M
    Deferred Foreign Income Tax -35.00 M 9.00 M -18.00 M -8.00 M -21.00 M
    Income Tax Credits
    Minority Interest -15.00 M -1.00 M 0.00 -45.00 M -40.00 M
    Equity in Earnings 15.00 M 29.00 M 18.00 M 36.00 M -42.00 M
    After Tax Income Expense 0.00 0.00 0.00 0.00 0.00
    Discontinued Operations 3.00 M -1.00 M 5.00 M 1.00 M 2.00 M
    Net Income Before Extra Items/Preferred Div 362.00 M 696.00 M 717.00 M 669.00 M 596.00 M
    Extra Items & Gain (Loss) Sale of Assets 0.00 0.00 -109.00 M 0.00 0.00
    Net Income Before Preferred Dividends 362.00 M 696.00 M 608.00 M 669.00 M 596.00 M
    Preferred Dividend Requirements 0.00 0.00 0.00 0.00 0.00
    Net Income Available to Common 362.00 M 697.00 M 717.00 M 669.00 M 596.00 M