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MARRIOTT INTERNATIONAL INC MD

For the period ended Dec 31, 2023. Filed Feb 13, 2024.

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About this filing

A company's yearly report to the SEC, with audited financial statements. It is the fullest account a company gives of its business, its finances and the risks it sees.

FY2023 · Filed Feb 13, 2024

MAR$416.47-0.2%Stored close · as of Nov 6, 2026

Extracted filing text, with the paragraph anchors used by the comparison.

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Contents

Item 8. Financial Statements

The following financial information is included on the pages indicated:

Page
Management’s Report on Internal Control Over Financial Reporting31
Report of Independent Registered Public Accounting Firm32
Report of Independent Registered Public Accounting Firm33
Consolidated Statements of Income36
Consolidated Statements of Comprehensive Income37
Consolidated Balance Sheets38
Consolidated Statements of Cash Flows39
Consolidated Statements of Stockholders’ (Deficit) Equity40
Notes to Consolidated Financial Statements41
Basis of Presentation41
Summary of Significant Accounting Policies41
Acquisition48
Earnings Per Share49
Stock-Based Compensation49
Income Taxes50
Commitments and Contingencies52
Leases54
Long-Term Debt56
Intangible Assets and Goodwill57
Property and Equipment58
Fair Value of Financial Instruments58
Accumulated Other Comprehensive Loss59
Business Segments59
Related Party Transactions60
ContentsView on SEC.gov

The text of this filing, as the company filed it with the SEC, without its images or exhibits. This is not investment advice.