project; (vi) charges of prohibited procurement costs; (vii) inflation of Group Service Expense; (viii) the use of prohib- ited or falsified revenues; (ix) attempts to oust Green Isle from ownership; (x) creating a financial crisis and then attempting to exploit it by seeking an economically oppressive contract in connection with a loan; (xi) providing incorrect cash flow figures and failing to appropriately reveal and explain revised cash flow figures. The complaint seeks as damages the $140 million, which Green Isle claims to have invested in the hotel (which includes $85 million in third-party debt), which the plaintiffs seek  to treble to $420 million under RICO and the Robinson- Patman Act. On May 25, 2001, defendants moved to dismiss the com- plaint or, alternatively, to stay or transfer. On June 25, 2001, Green Isle filed its Chapter 11 Bankruptcy Petition in the Southern District of Florida. On November 11, 2001, the court granted defendants’ motion to transfer and subse- quently did transfer the matter to the United States District Court for the district of Puerto Rico. Although we believe that the lawsuit described above is without merit, and we intend to vigorously defend against the claims being made against us, we cannot assure you as to the outcome of this lawsuit nor can we currently estimate the range of any potential loss to the Company. In addition to the foregoing, we are from time to time involved in legal proceedings which could, if adversely decided, result in losses to the Company. We are a diversified hospitality company with operations in  six business segments: Full-Service Lodging, which includes Marriott Hotels, Resorts and Suites, The Ritz-Carlton Hotels, Renaissance Hotels, Resorts and Suites, Ramada International and the fees we receive for the use of the Ramada name in the United States and Canada; Select-Service Lodging ,which includes Courtyard, Fairfield Inn and SpringHill Suites; Extended-Stay Lodging ,which includes Residence Inn, Tow nePlace Suites, ExecuStay and Marriott Executive Apartments; Timeshare, which includes the operation, owner- ship, development and marketing of Marriott’s timeshare properties under the Marriott, Ritz-Carlton Club, Horizons and Grand Residences brands; Senior Living Services ,which includes the operation, ownership and development of senior living communities; and  Distribution Services ,which includes our wholesale food distribution business. We evaluate the per- formance of our segments based primarily on operating profit before corporate expenses and interest. We do not allocate income taxes at the segment level. We have aggregated the brands and businesses presented within each of our segments considering their similar eco- nomic characteristics, types of customers, distribution chan- nels, and the regulatory business environment of the brands and operations within each segment. 37 Marriott International, Inc. 2001 Annual Report 2001 2000 1999 ($ in millions) Sales Full-Service $ 5,238 $ 5,520 $5,091 Select-Service 864 901 788 Extended-Stay 635 668 537 Timeshare 1,049 822 625 Total Lodging 7,786 7,911 7,041 Senior Living Services 729 669 559 Distribution Services 1,637 1,500 1,139 $10,152 $10,080 $8,739 Operating profit (loss) before  corporate expenses and interest Full-Service $ 294 $ 510 $ 469 Select-Service 145 192 167 Extended-Stay 55 96 68 Timeshare 147 138 123 Total Lodging 641 936 827 Senior Living Services (45) (18) (18) Distribution Services (6) 4 21 $ 590 $ 922 $ 830 Depreciation and amortization Full-Service $ 81 $ 86 $ 74 Select-Service 10 8 4 Extended-Stay 16 15 11 Timeshare 34 22 19 Total Lodging 141 131 108 Senior Living Services 32 28 21 Distribution Services 13 6 6 Corporate 36 30 27 $ 222 $ 195 $ 162 Assets Full-Service $ 3,394 $ 3,453 $2,861 Select-Service 931 995 620 Extended-Stay 366 399 395 Timeshare 2,109 1,634 1,283 Total Lodging 6,800 6,481 5,159 Senior Living Services 690 784 980 Distribution Services 216 194 187 Corporate 1,401 778 998 $ 9,107 $ 8,237 $7,324 Capital expenditures Full-Service $ 186 $ 554 $ 180 Select-Service 140 262 182 Extended-Stay 52 83 121 Timeshare 75 66 36 Total Lodging 453 965 519 Senior Living Services 26 76 301 Distribution Services 2 6 3 Corporate 79 48 106 $ 560 $ 1,095 $ 929 BUSINESS SEGMENTS