Marriott International (MAR) 8-K Results of Operations and Financial Condition

Exhibit 99

Marriott International, Inc.

Schedule of Segment Revenues and Income from Continuing Operations

by Quarter

($ in millions)

	Fiscal Year 2006(1)
	First Quarter ended March 24, 2006			Second Quarter ended June 16, 2006			Third Quarter ended September 8, 2006			Fourth Quarter ended December 29, 2006			Total
REVENUES
North American Full-Service	$	1,219		$	1,267		$	1,124		$	1,586		$	5,196
North American Limited-Service		452			490			500			618			2,060
International		275			326			332			478			1,411
Luxury		331			329			313			450			1,423
Timeshare		356			427			413			644			1,840
Total lodging		2,633			2,839			2,682			3,776			11,930
Synthetic Fuel		57			39			6			63			165
Other unallocated corporate		15			13			15			22			65
Total	$	2,705		$	2,891		$	2,703		$	3,861		$	12,160
INCOME FROM CONTINUING OPERATIONS
North American Full-Service	$	137		$	105		$	72		$	141		$	455
North American Limited-Service		72			106			93			109			380
International		43			62			55			77			237
Luxury		18			16			10			19			63
Timeshare		51			68			61			100			280
Total lodging financial results		321			357			291			446			1,415
Synthetic Fuel (after-tax)		3			4			(3	)		1			5
Other unallocated corporate		(55	)		(54	)		(55	)		(87	)		(251	)
Interest income, provision for loan losses and interest expense (excluding Synthetic Fuel)		(14	)		(19	)		(15	)		(24	)		(72	)
Income taxes (excluding Synthetic Fuel)		(85	)		(102	)		(77	)		(116	)		(380	)
Total	$	170		$	186		$	141		$	220		$	717

⁽¹⁾ The quarters consisted of 12 weeks, except for the fourth quarter, which consisted of 16 weeks. The fiscal year consisted of 52 weeks.

Exhibit 99

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Marriott International, Inc.

Schedule of Segment Revenues and Income from Continuing Operations

by Quarter

($ in millions)

	Fiscal Year 2005(1)
	First Quarter ended March 25, 2005			Second Quarter ended June 17, 2005			Third Quarter ended September 9, 2005			Fourth Quarter ended December 30, 2005			Total
REVENUES
North American Full-Service	$	1,173		$	1,222		$	1,125		$	1,596		$	5,116
North American Limited-Service		401			433			453			599			1,886
International		129			192			286			410			1,017
Luxury		312			322			287			412			1,333
Timeshare		399			383			451			488			1,721
Total lodging		2,414			2,552			2,602			3,505			11,073
Synthetic Fuel		108			98			98			117			421
Other unallocated corporate		12			11			14			19			56
Total	$	2,534		$	2,661		$	2,714		$	3,641		$	11,550
INCOME FROM CONTINUING OPERATIONS
North American Full-Service	$	92		$	38		$	93		$	126		$	349
North American Limited-Service		55			68			69			111			303
International		23			(6	)		37			79			133
Luxury		13			11			8			13			45
Timeshare		63			80			50			78			271
Total lodging financial results		246			191			257			407			1,101
Synthetic Fuel (after-tax)		18			44			30			33			125
Other unallocated corporate		(44	)		(53	)		(53	)		(69	)		(219	)
Interest income, provision for loan losses and interest expense (excluding Synthetic Fuel)		(8	)		4			(28	)		(23	)		(55	)
Income taxes (excluding Synthetic Fuel)		(67	)		(48	)		(58	)		(111	)		(284	)
Total	$	145		$	138		$	148		$	237		$	668

⁽¹⁾ The quarters consisted of 12 weeks, except for the fourth quarter, which consisted of 16 weeks. The fiscal year consisted of 52 weeks.

Exhibit 99

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