Marriott FInancials

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Exhibit 2

Revenues by Business Segment (in millions USD)

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)

2006
5196
2060
1411
1423
1840
11930
65
165
12,160.00

43.60%
17.30%
11.80%
11.90%
15.40%
100%

Exhibit 3

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

2

372

129
20
53
25
2
17
37

34617
7534
17607
7790
117
2928
7549

1
2
9
2
1
1048

190
332
1839
112
49
270498

2005
2004
5116
46.20%
4691
48.20%
1886
17.00%
1673
17.20%
1017
9.20%
604
6.20%
1333
12.00%
1263
13.00%
1721
15.50%
1502
15.40%
11073
100.00%
9733
100.00%
56
45
421
321
11,550.00
10,099.00

2005
349
31.70%
303
27.50%
133
12.10%
45
4.10%
271
24.60%
1101
100.00%
-219
125
-55
-284
668

2004
337
36.80%
233
25.40%
109
11.90%
35
3.80%
203
22.10%
917
100.00%
-220
107
55

-265
594

Timeshare Properties
Franchised
Properties
Rooms
167

51050

4
29
1

1215
9050
175

379
511
129
358
89

48962
45175
14103
40572
8707

29
1
18

9095
61
5513

1
46
5
1
16

99
6751
559
124
2123

1784

243334

Summary Data for Key Competitors
Marriott
Market Cap
16.97B
Employees
150600
Qrtly Rev growth (yoy)
7.4%
Revenue
12.36B
Gross Margin
13.63%
EBITDA
1.23B
Oper Margin
8.17%
Net Income
729.00M
EPS
1.724
P/E
25.48
PEG (5 yr. expected)
1.64
P/S
1.4

Accor
N/A
168623
N/A
9.03B
N/A
N/A
N/A
394.40M
N/A
N/A
N/A
N/A

Hilton
13.21B
105000
29.4
8.59B
30.04
1.74B
14.15%
552.00M
1.366
24.82
2.21
1.55

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

IHG

Industry
1.06B
7.10K
7.00%
509.48
38.8
79.24
8.69
46.24
1.37
25.06
2
2.31

9.08
11456
9.6
1.64B
54.01
533.79M
24.70%
527.79M
2.1
12.21
2.79
5.48

2006

2005

2004

553
390
281
1119
1577
8075
165
12160

497
329
201
944
1487
7671
421
11550

435
296
142
730
1247
6928
321
10099

936
1220
8075
677
241
11149
1011
59
-124
45
3

778
1228
7671
753
565
10995
555
181
-106
79
-28

3

36

629
1039
6928
607
419
9622
477
164
-99
146
8
-28
-14

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