CONSOLIDATED STATEMENT OF COMPREHENSIVE INCOME CONSOLIDATED STATEMENT OF SHAREHOLDERS’ EQUITY See Notes To Consolidated Financial Statements See Notes To Consolidated Financial Statements December 28, 2001, December 29, 2000 and December 31, 1999 (in millions, except per share amounts) Accumulated Common Class A Additional other shares common paid-in Retained Unearned Treasury comprehensive outstanding stock capital earnings ESOP shares stock, at cost income 243.4 Balance, January 1, 1999 $3 $2,713 $218 $ — $(348) $(16) — Net income — — 400 — — — — Dividends ($.215 per share) — — (53) — — — Employee stock plan issuance 5.5 and other — 29 (87) — 172 (20) 2.1 ExecuStay acquisition — — (4) — 67 — (10.8) Purchase of treasury stock — — — — (358) — Conversion of convertible 6.1 subordinated debt — (4) 34 — 162 — 246.3 Balance at December 31, 1999 3 2,738 508 — (305) (36) — Net income — — 479 — — — — Dividends ($.235 per share) — — (56) — — — Employee stock plan issuance 5.5 and other — 852 (80) (679) 186 (8) (10.8) Purchase of treasury stock — — — — (335) — 241.0 Balance at December 29, 2000 3 3,590 851 (679) (454) (44) — Net income — — 236 — — — — Dividends ($.255 per share) — — (62) — — — Employee stock plan issuance  5.8 and other — (212) (84) 388 186 (6) (6.1) Purchase of treasury stock — — — — (235) — 240.7 Balance at December 28, 2001 $3 $3,378 $941 $(291) $(503) $(50) Fiscal Years Ended December 28, 2001, December 29, 2000 and December 31, 1999 2001 2000 1999 ($ in millions) Net income $236 $479 $400 Other comprehensive (loss) income (net of tax): Foreign currency translation adjustments (14) (10) (18) Other 8 2 (2) Total other comprehensive (loss) income (6) (8) (20) Comprehensive income $230 $471 $380 24 Marriott International, Inc. 2001 Annual Report