Income Statements: Marriott International Inc (MAR.N)
43.48USD
21 May 2013
$0.12 (+0.28%)
$43.36
$43.37
$43.71
$43.22
353,392
484,932
$44.44
$33.93
|
In Millions of U.S. Dollars (except for per share items) |
2013 2013-03-31 Period Length 13 Weeks |
|---|---|
| Revenue | 3,142.0 |
| Other Revenue, Total | -- |
| Total Revenue | 3,142.0 |
| Cost of Revenue, Total | 2,736.0 |
| Gross Profit | 406.0 |
| Selling/General/Admin. Expenses, Total | 180.0 |
| Research & Development | -- |
| Depreciation/Amortization | -- |
| Interest Expense, Net - Operating | -- |
| Interest/Investment Income - Operating | -- |
| Interest Expense(Income) - Net Operating | -- |
| Unusual Expense (Income) | -- |
| Other Operating Expenses, Total | -- |
| Total Operating Expense | 2,916.0 |
| Operating Income | 226.0 |
| Interest Expense, Net Non-Operating | (31.0) |
| Interest/Invest Income - Non-Operating | 6.0 |
| Interest Income(Exp), Net Non-Operating | -- |
| Gain (Loss) on Sale of Assets | -- |
| Other, Net | -- |
| Net Income Before Taxes | 201.0 |
| Provision for Income Taxes | 65.0 |
| Net Income After Taxes | 136.0 |
| Minority Interest | -- |
| Equity In Affiliates | -- |
| U.S. GAAP Adjustment | -- |
| Net Income Before Extra. Items | 136.0 |
| Accounting Change | -- |
| Discontinued Operations | -- |
| Extraordinary Item | -- |
| Tax on Extraordinary Items | -- |
| Net Income | 136.0 |
| Preferred Dividends | -- |
| General Partners' Distributions | -- |
| Miscellaneous Earnings Adjustment | -- |
| Pro Forma Adjustment | -- |
| Interest Adjustment - Primary EPS | -- |
| Income Available to Com Excl ExtraOrd | 136.0 |
| Income Available to Com Incl ExtraOrd | 136.0 |
| Basic Weighted Average Shares | 311.80 |
| Basic EPS Excluding Extraordinary Items | 0.436 |
| Basic EPS Including Extraordinary Items | 0.436 |
| Dilution Adjustment | 0.0 |
| Diluted Weighted Average Shares | 320.00 |
| Diluted EPS Excluding ExtraOrd Items | 0.425 |
| Diluted EPS Including ExtraOrd Items | 0.425 |
| DPS - Common Stock Primary Issue | 0.130 |
| Gross Dividends - Common Stock | 41.0 |
| Total Special Items | -- |
| Normalized Income Before Taxes | 201.0 |
| Effect of Special Items on Income Taxes | -- |
| Inc Tax Ex Impact of Sp Items | 65.0 |
| Normalized Income After Taxes | 136.0 |
| Normalized Inc. Avail to Com. | 136.0 |
| Basic Normalized EPS | 0.436 |
| Diluted Normalized EPS | 0.425 |
Marriott pairs with IKEA for its first budget hotels
BERLIN - Marriott International moved into the economy hotel market, teaming up with IKEA's real estate arm to launch a new European chain for travellers seeking style on a budget.
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