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Statement of Financial Position, Assets

Difficulty: Beginner

The statement of financial position provides creditors, investors, and analysts with information on company’s resources (assets) and its sources of capital (its equity and liabilities). It normally also provides information about the future earnings capacity of a company’s assets as well as an indication of cash flows that may come from receivables and inventories.

Assets are resources controlled by the company as a result of past events and from which future economic benefits are expected to flow to the entity.

Marriott International Inc., Consolidated Statement of Financial Position, Assets

USD $ in millions

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Dec 31, 2017 Dec 31, 2016 Dec 31, 2015 Dec 31, 2014 Dec 31, 2013
Cash and equivalents hidden hidden hidden hidden hidden
Accounts receivable, net hidden hidden hidden hidden hidden
Notes receivable, net hidden hidden hidden hidden hidden
Accounts and notes receivable, net hidden hidden hidden hidden hidden
Current deferred taxes, net hidden hidden hidden hidden hidden
Prepaid expenses and other hidden hidden hidden hidden hidden
Assets held for sale hidden hidden hidden hidden hidden
Current assets hidden hidden hidden hidden hidden
Property and equipment, net hidden hidden hidden hidden hidden
Brands hidden hidden hidden hidden hidden
Contract acquisition costs and other hidden hidden hidden hidden hidden
Goodwill hidden hidden hidden hidden hidden
Intangible assets hidden hidden hidden hidden hidden
Equity and cost method investments hidden hidden hidden hidden hidden
Notes receivable, net hidden hidden hidden hidden hidden
Deferred tax assets hidden hidden hidden hidden hidden
Other noncurrent assets hidden hidden hidden hidden hidden
Noncurrent assets hidden hidden hidden hidden hidden
Total assets hidden hidden hidden hidden hidden

Based on: 10-K (filing date: 2018-02-15), 10-K (filing date: 2017-02-21), 10-K (filing date: 2016-02-18), 10-K (filing date: 2015-02-19), 10-K (filing date: 2014-02-20).


Assets, Selected Items

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.’s current assets increased from 2015 to 2016 but then slightly declined from 2016 to 2017.
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.’s property and equipment, net increased from 2015 to 2016 but then slightly declined from 2016 to 2017.
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.’s noncurrent assets increased from 2015 to 2016 and from 2016 to 2017.
Total assets Sum of the carrying amounts as of the balance sheet date of all assets that are recognized. Assets are probable future economic benefits obtained or controlled by an entity as a result of past transactions or events. Marriott International Inc.’s total assets increased from 2015 to 2016 but then slightly declined from 2016 to 2017.

Current Assets, Selected Items

Item Description The company
Cash and equivalents Amount of currency on hand as well as demand deposits with banks or financial institutions. Includes other kinds of accounts that have the general characteristics of demand deposits. Also includes short-term, highly liquid investments that are both readily convertible to known amounts of cash and so near their maturity that they present insignificant risk of changes in value because of changes in interest rates. Excludes cash and cash equivalents within disposal group and discontinued operation. Marriott International Inc.’s cash and equivalents increased from 2015 to 2016 but then slightly declined from 2016 to 2017 not reaching 2015 level.
Accounts receivable, net Amount due from customers or clients, within one year of the balance sheet date (or the normal operating cycle, whichever is longer), for goods or services (including trade receivables) that have been delivered or sold in the normal course of business, reduced to the estimated net realizable fair value by an allowance established by the entity of the amount it deems uncertain of collection. Marriott International Inc.’s accounts receivable, net increased from 2015 to 2016 and from 2016 to 2017.
Accounts and notes receivable, net The aggregate of amounts due from customers or clients, within one year of the balance sheet date (or one operating cycle, if longer), for goods or services that have been delivered or sold in the normal course of business and an amount representing an agreement for an unconditional promise by the maker to pay the entity (holder) a definite sum of money at a future date within one year of the balance sheet, reduced to their estimated net realizable fair value by an allowance established by the entity of the amount it deems uncertain of collection and net of any write-downs taken for collection uncertainty on the part of the holder, respectively. Marriott International Inc.’s accounts and notes receivable, net increased from 2015 to 2016 and from 2016 to 2017.