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M
AVarrtott
CORPORATION
Consolidated Shareholders' Investment
Marriott Corporation and Subsidiaries for the 52 weeks ended July 27, 1969 and July 28, 1968
Balance, July 30,1967
Add (deduct):
Net income
Two for one stock split
3% stock dividend at quoted market
Quoted market in excess of par value of common
stock issued for acquisition of businesses
and land
Amount in excess of par value of shares issued
under deferred stock compensation plan
Balance, July 28,1968
Amounts for acquired company pooled
at beginning of year (Note 1)
Net income
2'/2% stock dividend at quoted market
Quoted market value in excess of par value
of common stock issued upon redemption
of 5% convertible notes (Note 7)
Market value in excess of par value of 7,572
treasury shares issued for acquired
business (Note 1)
Registration expense of common stock on
New York Stock Exchange and other stock
issuance expenses
Quoted market value in excess of par value of
11,250 restricted shares of common stock
sold under employment contracts (Note 6).. .
Amount in excess of par value of shares issued
under deferred stock compensation plan
(Note 6)
Balance, July 27,1969
Common
Stock
Capital
Surplus
Retained
Earnings
Treasury
Stock
At Cost
($1.00 par value)
$ 5,422,228
$31,284,500
$ 9,111,675
$(364,121)
5,538,562
332,314
(5,538,562)
6,927,085
7,418,653
(7,259,399)
117,855
3,780,862
—
—
292
2,773
36,456,658
—
—
11,411,251
9,270,929
(364,121)
45,642
286,737
(5,817)
9,189,571
270,894
10,178,340
(9,476,308)
—
383,876
9,566,692
—
—
—
188,327
—
62,567
—
(148,426)
—
— ■
11,250
390,937
—
—
1,308
35,661
$55,673,603
$12,140,064
$10,243,855
$(301,554)
The accompanying notes to consolidated financial statements
are an integral part of this statement.
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