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Microsoft Excel LibreOffice Calc


Income Statement

Difficulty: Beginner

The income statement presents information on the financial results of a company’s business activities over a period of time. The income statement communicates how much revenue the company generated during a period and what cost it incurred in connection with generating that revenue.

Marriott International Inc., Consolidated Income Statement

USD $ in millions

Microsoft Excel LibreOffice Calc
12 months ended Dec 31, 2017 Dec 31, 2016 Dec 31, 2015 Dec 31, 2014 Dec 31, 2013
Base management fees hidden hidden hidden hidden hidden
Franchise fees hidden hidden hidden hidden hidden
Incentive management fees hidden hidden hidden hidden hidden
Owned, leased, and other revenue hidden hidden hidden hidden hidden
Cost reimbursements hidden hidden hidden hidden hidden
Revenues hidden hidden hidden hidden hidden
Owned, leased, and other-direct hidden hidden hidden hidden hidden
Reimbursed costs hidden hidden hidden hidden hidden
Cost of revenues hidden hidden hidden hidden hidden
Gross profit hidden hidden hidden hidden hidden
Depreciation, amortization, and other hidden hidden hidden hidden hidden
General, administrative, and other hidden hidden hidden hidden hidden
Transaction costs hidden hidden hidden hidden hidden
Employee termination costs hidden hidden hidden hidden hidden
Integration costs hidden hidden hidden hidden hidden
Merger-related costs and charges hidden hidden hidden hidden hidden
Operating income hidden hidden hidden hidden hidden
Gains and other income, net hidden hidden hidden hidden hidden
Interest expense hidden hidden hidden hidden hidden
Interest income hidden hidden hidden hidden hidden
Equity in earnings (losses) hidden hidden hidden hidden hidden
Income before income taxes hidden hidden hidden hidden hidden
Provision for income taxes hidden hidden hidden hidden hidden
Net income 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).

Item Description The company
Revenues Amount, including tax collected from customer, of revenue from satisfaction of performance obligation by transferring promised good or service to customer. Tax collected from customer is tax assessed by governmental authority that is both imposed on and concurrent with specific revenue-producing transaction, including, but not limited to, sales, use, value-added and excise. Marriott International Inc.’s revenues increased from 2015 to 2016 and from 2016 to 2017.
Operating income The net result for the period of deducting operating expenses from operating revenues. Marriott International Inc.’s operating income increased from 2015 to 2016 and from 2016 to 2017.
Income before income taxes Amount of income (loss) from continuing operations, including income (loss) from equity method investments, before deduction of income tax expense (benefit), and income (loss) attributable to noncontrolling interest. Marriott International Inc.’s income before income taxes declined from 2015 to 2016 but then increased from 2016 to 2017 exceeding 2015 level.
Net income The portion of profit or loss for the period, net of income taxes, which is attributable to the parent. Marriott International Inc.’s net income declined from 2015 to 2016 but then increased from 2016 to 2017 exceeding 2015 level.