Summary
This filing is an amendment to Marriott International's (MAR) Quarterly Report on Form 10-Q for the period ending March 26, 2010. The primary purpose of this amendment is to correct a minor error in the accompanying Interactive Data File (XBRL). Specifically, it clarifies that the share count of Class A Common Stock outstanding as of April 9, 2010, was stated in actual shares, not "in millions," as was previously indicated in the Document and Entity Information. Investors should note that this amendment does not introduce any new financial information or modify the substantive disclosures made in the original Form 10-Q. The financial statements and operational data presented in the original filing remain unchanged and are still reflective of the period ending March 26, 2010. This filing primarily serves a technical correction to ensure the accuracy of the XBRL data presentation.
Financial Highlights
48 data points| Revenue | $2.63B |
| Operating Expenses | $2.45B |
| Operating Income | $180.00M |
| Interest Expense | $45.00M |
| Net Income | $83.00M |
| EPS (Basic) | $0.23 |
| EPS (Diluted) | $0.22 |
| Shares Outstanding (Basic) | 359.40M |
| Shares Outstanding (Diluted) | 373.30M |
Key Highlights
- 1Amendment to Form 10-Q for the quarter ended March 26, 2010, filed on April 27, 2010.
- 2The amendment is solely to correct the Interactive Data File (Exhibit 101).
- 3Correction pertains to the share count of Class A Common Stock outstanding as of April 9, 2010, which was stated in actual shares, not 'in millions'.
- 4No other financial information or disclosures in the original Form 10-Q have been altered.
- 5Marriott International, Inc. is classified as a large accelerated filer.
- 6The company has filed all required reports for the preceding 12 months.
- 7The report includes certifications from the CEO and CFO pursuant to Rule 13a-14(a).