Marriott (MAR) Income Statement

Click line-items for a historical chart and %

REVENUES
Base management fees	180M
Franchise fees	250M
Incentive management fees	81M
Owned, leased, corporate housing, and other revenue
Timeshare sales and services
Cost reimbursements	3.15B
Revenue	3.94B
OPERATING COSTS AND EXPENSES
Owned, leased, and corporate housing-direct
Timeshare-direct
Reimbursed costs	3.15B
General, administrative, and other	161M
Costs and Expenses, Total	3.77B
OPERATING INCOME	171M
Gains and other income
Interest expense	-55M
Interest income	9M
Equity in losses	3M
INCOME BEFORE INCOME TAXES
Provision for income taxes	-61M
NET INCOME	70M
EARNINGS PER SHARE-Basic
Earnings per share	0.26
EARNINGS PER SHARE-Diluted
Earnings per share	0.26
CASH DIVIDENDS DECLARED PER SHARE	0.3

Entities mentioned with MAR