Marriott International Income Statement

Quarterly: March 2012 - December 2009 Previous Quarters
Annual

Income	2012-03	2011-12	2011-09	2011-06	2011-03	2010-12	2010-09	2010-06	2010-03	2009-12
Revenue	2.552B	3.693B	2.874B	2.972B	2.778B	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Cost of Revenue	2.23B	3.192B	2.838B	2.581B	2.428B	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Gross Profit	322.00M	501.00M	36.00M	391.00M	350.00M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Research & Development Expense						Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Selling, General, & Admin. Expense	147.00M	254.00M	180.00M	159.00M	159.00M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Depreciation & Amortization						Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Operating Interest Expense						Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Other Operating Income (Expense)						Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Total Operating Expenses	2.377B	3.446B	3.018B	2.74B	2.587B	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Operating Income	175.00M	247.00M	-144.00M	232.00M	191.00M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Non-Operating Income	-28.00M	35.00M	-98.00M	-68.00M	-39.00M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Pretax Income	147.00M	202.00M	-199.00M	201.00M	152.00M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Provision for Income Taxes	43.00M	61.00M	-20.00M	66.00M	51.00M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Income after Tax	104.00M	141.00M	-179.00M	135.00M	101.00M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Minority Interest						Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Minority Interest						Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Equity In Affiliates						Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Income Before Extraordinaries & Disc. Operations	104.00M	141.00M	-179.00M	135.00M	101.00M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Investment Gains/Losses						Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Other Income/Charges						Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Income from Discontinued Operations						Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Net Income	104.00M	141.00M	-179.00M	135.00M	101.00M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Earnings Per Share Data	2012-03	2011-12	2011-09	2011-06	2011-03	2010-12	2010-09	2010-06	2010-03	2009-12
Average Shares to compute diluted EPS	344.60	362.30	345.40	369.40	381.80	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Average Shares used to compute basic EPS	333.70	350.10	345.40	356.90	367.10	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
EPS - Basic net	0.31	0.43	-0.52	0.38	0.27	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
EPS - Diluted net	0.30	0.44	-0.52	0.37	0.26	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro