Title | Marriott Corporation, 1984 Annual Report |
Creator (LCNAF) |
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Publisher | Marriott International, Inc. |
Date | 1984 |
Description | Marriott Corporation Annual Report for calendar year 1984. |
Subject.Topical (LCSH) |
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Subject.Name (LCNAF) |
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Genre (AAT) |
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Language | English |
Type (DCMI) |
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Original Item Location | Marriott Hotels Collection |
Digital Collection | Annual Reports from the Hospitality Industry Archives |
Digital Collection URL | http://digital.lib.uh.edu/collection/hiltonar |
Repository | Hospitality Industry Archives, Conrad N. Hilton College of Hotel and Restaurant Management, University of Houston |
Repository URL | http://www.uh.edu/hilton-college/About/hospitality-industry-archives |
Use and Reproduction | No Copyright - United States |
File Name | index.cpd |
Title | Image 28 |
Format (IMT) |
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File Name | hiltonar_201609_056_028.jpg |
Transcript | b| H HtiflHB BALANCE SHEET Marriott Corporation and Subsidiaries December 28,1984 and December 30,1983 1984 1983 (in thousands) ASSETS Current Assets Cash and temporary cash investments $ 22,656 $ 92,279 r Accounts receivable 195,874 151,975 Due from affiliates 46,467 17,655 Inventories, at lower of average cost or market 111,772 95,806 7 Prepaid expenses 53,330 43,655 j J Total current assets 430,099 401,370 Property and Equipment, at cost Land 141,714 171,984 Buildings and improvements 245,367 373,593 Leasehold improvements 658,815 716,461 Furniture and equipment 415,634 475,003 Property under capital leases 77,566 86,539 Construction in progress 668,845 388,025 2,207,941 2,211,605 Depreciation and amortization (375,108) (419,823) 1,832,833 1,791,782 Other Assets Investments in and advances to affiliates 268,177 68,412 Assets held for sale 230,760 81,312 Cost in excess of net assets of businesses acquirec 26,742 26,380 Other 116,058 132,172 641,737 308,276 $2,904,669 $2,501,428 » The accompanying notes are an integral part of this and related statements. ■ 26 * 1 |