Marriott international inc /md/ (MAR)
Income statement / Yearly
Dec'19Dec'18Dec'17Dec'16Dec'15Dec'14Dec'13Dec'12Dec'11Dec'10Jan'10Dec'08Dec'07
REVENUES
Timeshare sales and services

-

-

-

-

-

-

-

0

1,088

1,221

1,123

1,423

1,747

Revenues

20,972

20,758

20,452

15,407

14,486

13,796

12,784

11,814

12,317

11,691

10,908

12,879

12,990

OPERATING COSTS AND EXPENSES
Depreciation, amortization, and other

341

226

229

119

139

148

127

-

-

-

-

-

-

Restructuring costs

-

-

-

-

-

-

-

-

-

-

51

55

0

General, administrative, and other

938

927

921

743

634

659

649

645

752

780

722

803

773

Merger-related costs and (recoveries) charges

138

155

159

386

0

0

-

-

-

-

-

-

-

Timeshare-direct

-

-

-

-

-

-

-

0

929

1,022

1,040

1,334

1,397

Timeshare strategy-impairment charges

-

-

-

-

-

-

-

0

324

0

614

0

0

Costs and expenses

19,172

18,392

17,948

13,983

13,136

12,637

11,796

10,874

11,791

10,996

11,060

12,114

11,807

OPERATING INCOME

1,800

2,366

2,504

1,424

1,350

1,159

988

940

526

695

-152

765

1,183

(Losses) gains and other income, net

154

194

688

5

27

8

11

42

-7

35

31

38

97

Interest expense

394

340

288

234

167

115

120

137

164

180

118

163

184

Interest income

26

22

38

35

29

30

23

17

14

19

25

39

38

Equity in (losses) earnings

13

103

40

9

16

6

-5

-13

-13

-18

-66

15

3

Timeshare strategy - impairment charges (non-operating)

-

-

-

-

-

-

-

-

-

-

138

0

0

INCOME BEFORE INCOME TAXES

1,599

2,345

2,982

1,239

1,255

1,088

897

849

356

551

-418

694

1,137

Benefit (provision) for income taxes

326

438

1,523

431

396

335

271

278

158

93

-65

350

441

INCOME (LOSS) FROM CONTINUING OPERATIONS

-

-

-

-

-

-

-

-

-

-

-

344

696

Discontinued operations, net of tax

-

-

-

-

-

-

-

-

-

-

-

3

-1

NET INCOME (LOSS)

-

-

-

-

-

-

-

-

-

-

-353

347

695

Add: Net losses attributable to noncontrolling interests, net of tax

-

-

-

-

-

-

-

-

-

-

-7

-15

-1

Net Income (Loss) Attributable to Parent

1,273

1,907

1,459

808

859

753

626

571

198

458

-346

362

696

Earnings Per Share [Abstract]
EARNINGS PER SHARE
Earnings (losses) from continuing operations attributable to Marriott shareholders

-

-

-

-

-

-

-

-

-

-

-

1.01

1.83

Earnings from discontinued operations attributable to Marriott shareholders

-

-

-

-

-

-

-

-

-

-

-

0.01

0.00

Earnings per share - basic (in USD per share)

3.83

5.45

3.89

2.78

3.22

2.60

2.05

1.77

0.56

1.26

-0.97

1.02

1.83

EARNINGS PER SHARE-Diluted
Earnings (losses) from continuing operations attributable to Marriott shareholders

-

-

-

-

-

-

-

-

-

-

-

0.97

1.73

Earnings from discontinued operations attributable to Marriott shareholders

-

-

-

-

-

-

-

-

-

-

-

0.01

0.00

Earnings per share - diluted (in USD per share)

3.80

5.38

3.84

2.73

3.15

2.54

2.00

1.72

0.55

1.21

-0.97

0.98

1.73

CASH DIVIDENDS DECLARED PER SHARE (in USD per share)

-

-

-

-

-

-

-

-

-

0.20

0.08

0.33

0.28

Base management fees
Gross revenues

1,180

1,140

1,102

806

698

672

621

581

602

562

530

635

620

Franchise fees
Gross revenues

2,006

1,849

1,586

1,157

984

745

666

607

506

441

400

451

439

Incentive management fees
Gross revenues

637

649

607

425

319

302

256

232

195

182

154

311

369

Fee revenues
Gross revenues

3,823

3,638

3,295

2,388

-

-

-

-

-

-

-

-

-

Contract investment amortization

62

58

50

40

-

-

-

-

-

-

-

-

-

Revenues

3,761

3,580

3,245

2,348

-

-

-

-

-

-

-

-

-

Owned, leased, and other
Revenues

1,612

1,635

1,752

1,125

855

1,022

950

989

1,083

1,046

1,019

1,225

1,240

Operating costs

1,316

1,306

1,411

901

733

775

729

824

943

955

951

1,088

1,062

Reimbursements
Revenues

15,599

15,543

15,455

11,934

11,630

11,055

10,291

9,405

8,843

8,239

7,682

8,834

8,575

Operating costs

16,439

15,778

15,228

11,834

11,630

11,055

10,291

9,405

8,843

8,239

7,682

8,834

8,575