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 America1 | $ | 218 | $ | 269 | $ | 313 | $ | 359 | $ | 278 | ||||||||||
1Represents 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