North American Full Service Segment
North American Limited-Service Segment
International Segment
Luxury Segment
Timeshare Segment
TOTAL LODGING
Other unallocated corporate
Synthetic Fuel Segment (after-tax)
Income from Continuing Opertions by Segment (in millions USD)
2006
North American Full-Service Segment
455
32.20%
North American Limited-Service Segment
380
26.90%
International Segment
237
16.70%
Luxury Segment
63
4.50%
Timeshare Segment
280
19.80%
Total Lodging
1415 100.00%
Other unallocated corporate
-251
Synthetic Fuel Segment
5
Interest Income, provision for loan losses
and interest expense (excluding the Synthetic Fuel Segment)
Income Taxes (excluding the Synthetic Fuel Segment)
-72
-380
717
Exhibit 4 Properties Held by Marriott International as of 2006, Excluding Timeshare Properties
Company Operated
Brand:
Properties
Rooms
US LOCATIONS
Marriott Hotels & Resorts
145
73621
Marriott Conference Centers
13
3476
JW Marriott Hotels & Resorts
11
6735
Renaissance Hotels & Resorts
35
15881
Renaissance ClubSport
The Ritz-Carlton
35
11616
Courtyard
271
42264
Fairfield Inn
2
855
SpringHill Suites
23
3581
Residence Inn
136
18401
TownPlace Suites
34
3661
Marriott Vacation Club
36
8673
Grand Residences by Marriott
2
264
The Ritz-Carlton Club
5
434
Horizons by Marriott Vacation Club
Non-U.S. Locations
Marriott Hotels & Resorts
JW Marriott Hotels & Resorts
Renaissance Hotels & Resorts
The Ritz-Carlton
Bulgari Hotels & Resorts
Marriott Executive Apartments
Courtyard
Fairfield Inn
Spring Hill Suites
Residence Inn
Ramada International
Marriott Vacation CLub
The Ritz-Carlton Club
Grand Residences by Marriott
TOTAL
Exhibit 9 Consolidated Statement of Income of Marriott International Inc.
(in $ Millions, except per share amounts)
Revenues
Base management fees
Franchise fees
Incentive management fees
Owned, leased, corporate housing and other revenue
Timeshare sales and services
Cost reimbursements
Synthetic fuel
Operating Costs and Expenses
Owned, leased, and corporate housin-direct
Timeshare-direct
Reimbursed costs
General, administrative and other
Synthetic fuel
Operating Income
Gains and other income
Interest expense
Interest income
Reversal of provision for (provision for) laon losses
Equity in (losses) earnings - Synthetic fuel
Other
Income from continuing operations before income taxes and minority interest
Provision for income taxes
Minority Interest
Income from continuing operations
Cumulative effect of change in accoutning principle, net of tax
Discontinued operations, net of tax
NET INCOME
EARNINGS PER SHARE-BASIC
Earnings from continuing operations
Losses from cumulative effect of accounting change
Earnings per share
EARNINGS PER SHARE -DILUTED
Earnings from Ccontinuing operations
Losses from cumulative effect of accounting change
Earnings from discontinued operations
Earnings per share
Dividends Declared per Share