-----BEGIN PRIVACY-ENHANCED MESSAGE----- Proc-Type: 2001,MIC-CLEAR Originator-Name: webmaster@www.sec.gov Originator-Key-Asymmetric: MFgwCgYEVQgBAQICAf8DSgAwRwJAW2sNKK9AVtBzYZmr6aGjlWyK3XmZv3dTINen TWSM7vrzLADbmYQaionwg5sDW3P6oaM5D3tdezXMm7z1T+B+twIDAQAB MIC-Info: RSA-MD5,RSA, EAMn8PJv8VrJkk6Bychns16rgu3cMnTj8yLJYLoYZHQ8TpOr1OiFWY34JC4nTvdu rLGAzQpdGVf6Zqnpv3Gmlg== 0001181431-08-055973.txt : 20081003 0001181431-08-055973.hdr.sgml : 20081003 20081003131031 ACCESSION NUMBER: 0001181431-08-055973 CONFORMED SUBMISSION TYPE: 8-K PUBLIC DOCUMENT COUNT: 2 CONFORMED PERIOD OF REPORT: 20081003 ITEM INFORMATION: Results of Operations and Financial Condition ITEM INFORMATION: Financial Statements and Exhibits FILED AS OF DATE: 20081003 DATE AS OF CHANGE: 20081003 FILER: COMPANY DATA: COMPANY CONFORMED NAME: MARRIOTT INTERNATIONAL INC /MD/ CENTRAL INDEX KEY: 0001048286 STANDARD INDUSTRIAL CLASSIFICATION: HOTELS & MOTELS [7011] IRS NUMBER: 522055918 STATE OF INCORPORATION: DE FISCAL YEAR END: 1229 FILING VALUES: FORM TYPE: 8-K SEC ACT: 1934 Act SEC FILE NUMBER: 001-13881 FILM NUMBER: 081105989 BUSINESS ADDRESS: STREET 1: 10400 FERNWOOD ROAD CITY: BETHESDA STATE: MD ZIP: 20817 BUSINESS PHONE: 3013803000 MAIL ADDRESS: STREET 1: 10400 FERNWOOD ROAD CITY: BETHESDA STATE: MD ZIP: 20817 FORMER COMPANY: FORMER CONFORMED NAME: NEW MARRIOTT MI INC DATE OF NAME CHANGE: 19971023 8-K 1 rrd219692.htm Prepared By R.R. Donnelley Financial -- Form 8-K
 
UNITED STATES
SECURITIES AND EXCHANGE COMMISSION
Washington, D.C. 20549
 
Form 8-K
 
Current Report
Pursuant to Section 13 or 15(d) of the Securities Exchange Act of 1934
 
Date of Report (Date of earliest event reported):  10/03/2008
 
Marriott International, Inc.
(Exact name of registrant as specified in its charter)
 
Commission File Number:  1-13881
 
Delaware
  
52-2055918
(State or other jurisdiction of
  
(IRS Employer
incorporation)
  
Identification No.)
 
10400 Fernwood Road
Bethesda, MD 20817
(Address of principal executive offices, including zip code)
 
301-380-3000
(Registrant’s telephone number, including area code)
 
(Former name or former address, if changed since last report)
 
Check the appropriate box below if the Form 8-K filing is intended to simultaneously satisfy the filing obligation of the registrant under any of the following provisions:
[  ]   Written communications pursuant to Rule 425 under the Securities Act (17 CFR 230.425)

[  ]   Soliciting material pursuant to Rule 14a-12 under the Exchange Act (17 CFR 240.14a-12)

[  ]   Pre-commencement communications pursuant to Rule 14d-2(b) under the Exchange Act (17 CFR 240.14d-2(b))

[  ]   Pre-commencement communications pursuant to Rule 13e-4(c) under the Exchange Act (17 CFR 240.13e-4(c))
 

 
Item 2.02.    Results of Operations and Financial Condition
 
For analytical purposes, Marriott International, Inc. ("Marriott") today is furnishing a schedule of cost reimbursements revenue for the last four fiscal years allocated by segment. Cost reimbursements revenue represents reimbursements of costs incurred on behalf of managed and franchised properties and relates, predominantly, to payroll costs at managed properties where Marriott and its subsidiaries are the employer. This revenue and related expense has no impact on either Marriott's operating income or net income because we record cost reimbursements based upon the costs incurred, with no added markup. The schedule of segment detail is attached as Exhibit 99 and is incorporated by reference.
 
 
Item 9.01.    Financial Statements and Exhibits
 
(d) Exhibits. The following exhibit is furnished with this report:

Exhibit 99 - Schedule of segment detail for reimbursed costs revenue for fiscal years 2004, 2005, 2006, and 2007.

 

 

Signature(s)
 
Pursuant to the requirements of the Securities Exchange Act of 1934, the registrant has duly caused this report to be signed on its behalf by the undersigned hereunto duly authorized.
 
      
 
Marriott International, Inc.
 
 
Date: October 03, 2008
     
By:
 
/s/    Carl T. Berquist
               
Carl T. Berquist
               
Executive Vice President, Financial Information and Risk Management
 
 

 

Exhibit Index
 
Exhibit No.
  
Description
EX-99.
  
Schedule of segment detail for reimbursed costs revenue for fiscal years 2004, 2005, 2006, and 2007.
EX-99. 2 rrd219692_26007.htm SCHEDULE OF SEGMENT DETAIL FOR REIMBURSED COSTS REVENUE FOR FISCAL YEARS 2004, 2005, 2006, AND 2007. DC5250.pdf -- Converted by SEC Publisher 4.2, created by BCL Technologies Inc., for SEC Filing
    Marriott International, Inc.            Exhibit 99 
    Cost Reimbursements Revenue             
    ($ in millions)             
 
Segment    Fiscal Year 2007    Fiscal Year 2006    Fiscal Year 2005    Fiscal Year 2004     
North American Full-Service    $4,782    $4,527    $4,512    $4,291     
North American Limited-Service    1,470    1,423    1,327    1,112     
International    741    635    447    173     
Luxury    1,307    1,261    1,183    1,125     
Timeshare    275    229    202    227     
Total    $8,575    $8,075    $7,671    $6,928     

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