Stock Analysis on Net

Marriott International Inc. (NASDAQ:MAR)

This company has been moved to the archive! The financial data has not been updated since May 11, 2020.

Common-Size Balance Sheet: Assets

Marriott International Inc., common-size consolidated balance sheet: assets

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Dec 31, 2019 Dec 31, 2018 Dec 31, 2017 Dec 31, 2016 Dec 31, 2015
Cash and equivalents 0.90 1.33 1.60 3.55 1.58
Accounts receivable, net 9.52 8.98 8.28 7.01 18.04
Notes receivable, net 0.04 0.03 0.03 0.01 0.10
Accounts and notes receivable, net 9.56% 9.00% 8.31% 7.02% 18.14%
Prepaid expenses and other 1.01 1.05 0.94 0.95 1.76
Assets held for sale 1.02 0.03 0.62 2.44 1.28
Current assets 12.48% 11.42% 11.47% 13.96% 22.76%
Property and equipment, net 7.60 8.25 7.49 9.67 16.92
Brands 23.77 24.43 24.72 26.96 3.24
Contract acquisition costs and other 10.73 10.93 12.04 11.44 20.62
Goodwill 36.12 38.15 38.45 31.47 15.50
Intangible assets 70.61% 73.51% 75.21% 69.88% 39.36%
Equity method investments 2.30 3.09 3.09 3.02 2.71
Notes receivable, net 0.47 0.53 0.59 1.01 3.54
Deferred tax assets 0.61 0.72 0.39 0.48 11.05
Operating lease assets 3.54 0.00 0.00 0.00 0.00
Other noncurrent assets 2.38 2.48 1.76 1.98 3.67
Noncurrent assets 87.52% 88.58% 88.53% 86.04% 77.24%
Total assets 100.00% 100.00% 100.00% 100.00% 100.00%

Based on: 10-K (reporting date: 2019-12-31), 10-K (reporting date: 2018-12-31), 10-K (reporting date: 2017-12-31), 10-K (reporting date: 2016-12-31), 10-K (reporting date: 2015-12-31).

Balance sheet item Description The company
Current assets Sum of the carrying amounts as of the balance sheet date of all assets that are expected to be realized in cash, sold, or consumed within one year (or the normal operating cycle, if longer). Assets are probable future economic benefits obtained or controlled by an entity as a result of past transactions or events. Marriott International Inc. current assets as a percentage of total assets decreased from 2017 to 2018 but then increased from 2018 to 2019 exceeding 2017 level.
Property and equipment, net Amount after accumulated depreciation, depletion and amortization of physical assets used in the normal conduct of business to produce goods and services and not intended for resale. Examples include, but are not limited to, land, buildings, machinery and equipment, office equipment, and furniture and fixtures. Marriott International Inc. property and equipment, net as a percentage of total assets increased from 2017 to 2018 but then slightly decreased from 2018 to 2019 not reaching 2017 level.
Noncurrent assets Sum of the carrying amounts as of the balance sheet date of all assets that are expected to be realized in cash, sold or consumed after one year or beyond the normal operating cycle, if longer. Marriott International Inc. noncurrent assets as a percentage of total assets increased from 2017 to 2018 but then decreased significantly from 2018 to 2019.