Attached files
| file | filename |
|---|---|
| 8-K - FORM 8-K - MARRIOTT INTERNATIONAL INC /MD/ | d8k.htm |
| EX-99.2 - PRESS RELEASE ISSUED ON OCTOBER 27, 2010. - MARRIOTT INTERNATIONAL INC /MD/ | dex992.htm |
Exhibit 99.1
MARRIOTT INTERNATIONAL, INC.
Historical Fee Revenue Outside North America By Region
($ in millions)
| Fiscal Year 2005 |
Fiscal Year 2006 |
Fiscal Year 2007 |
Fiscal Year 2008 |
Fiscal Year 2009 |
||||||||||||||||
| Caribbean and Latin America |
$ | 37 | $ | 37 | $ | 54 | $ | 61 | $ | 50 | ||||||||||
| Europe |
81 | 109 | 120 | 137 | 97 | |||||||||||||||
| Middle East and Africa |
27 | 38 | 40 | 49 | 40 | |||||||||||||||
| Asia Pacific |
73 | 85 | 99 | 112 | 91 | |||||||||||||||
| Total fee revenue outside North America 1 |
$ | 218 | $ | 269 | $ | 313 | $ | 359 | $ | 278 | ||||||||||
1 Represents fee revenue outside the continental United States and Canada.
1
MARRIOTT INTERNATIONAL, INC.
Composition of Owned, Leased, Corporate Housing, and Other Revenue and Owned, Leased, Corporate Housing, and Other Revenue, Net of Direct Expenses
($ in millions)
| Fiscal Year 2005 |
Fiscal Year 2006 |
Fiscal Year 2007 |
Fiscal Year 2008 |
Fiscal Year 2009 |
||||||||||||||||
| Owned hotel revenue |
$ | 181 | $ | 186 | $ | 145 | $ | 77 | $ | 89 | ||||||||||
| Leased hotel revenue |
566 | 727 | 876 | 938 | 742 | |||||||||||||||
| Corporate housing and other revenue |
157 | 160 | 155 | 146 | 118 | |||||||||||||||
| Branding fees revenue |
40 | 46 | 64 | 64 | 70 | |||||||||||||||
| Owned, leased, corporate housing, and other revenue |
$ | 944 | $ | 1,119 | $ | 1,240 | $ | 1,225 | $ | 1,019 | ||||||||||
| Owned hotel revenue, net of direct expenses |
$ | 28 | $ | 22 | $ | 6 | $ | 3 | $ | 1 | ||||||||||
| Leased hotel revenue, net of direct expenses |
13 | 42 | 53 | 37 | (21 | ) | ||||||||||||||
| Corporate housing and other revenue, net of direct expenses |
85 | 73 | 55 | 33 | 18 | |||||||||||||||
| Branding fees revenue |
40 | 46 | 64 | 64 | 70 | |||||||||||||||
| Owned, leased, corporate housing, and other revenue, net of direct expenses |
$ | 166 | $ | 183 | $ | 178 | $ | 137 | $ | 68 | ||||||||||
2
MARRIOTT INTERNATIONAL, INC.
Marriott Hotels and Resorts Incentive Management Fees
($ in millions)
| Fiscal Year 2007 |
Fiscal Year 2009 |
% Change Better / (Worse) |
||||||||||
| Incentive Management Fees - Marriott Hotels and Resorts |
$ | 145 | $ | 43 | (70 | %) | ||||||
3