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MAR > SEC Filings for MAR > Form 8-K on 3-Oct-2008All Recent SEC Filings

Show all filings for MARRIOTT INTERNATIONAL INC /MD/ | Request a Trial to NEW EDGAR Online Pro

Form 8-K for MARRIOTT INTERNATIONAL INC /MD/


3-Oct-2008

Results of Operations and Financial Condition, Financial Statemen


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.


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