Marriott International Inc.

MAR ·Consumer Cyclical, Lodging, United States
Financial Statements Income Statement
Annual Quarterly

Income Statement

Line Item FY2010 FY2009 FY2007
Revenue $11.69B $12.88B $12.99B
Cost of Revenue
Gross Profit
Gross Margin
Operating Expenses
Research & Development
SG&A Expense $780.0M $803.0M $773.0M
Operating Income $695.0M $765.0M $1.18B
Operating Margin 5.9% 5.9% 9.1%
Interest Expense $180.0M $163.0M $184.0M
Pretax Income $551.0M
Income Tax Expense $93.0M $350.0M $441.0M
Net Income $458.0M $362.0M $696.0M
Net Margin 3.9% 2.8% 5.4%
EPS (Basic) $1.26 $1.02 $1.83
EPS (Diluted) $1.21 $0.98 $1.73
Shares Outstanding (Basic) 362.8M 355.6M
Shares Outstanding (Diluted) 378.3M 370.7M
Dividends Per Share $0.21 $0.33 $0.28
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