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Previous: SODEXHO MARRIOTT SERVICES INC, 10-K, EX-24, 2000-11-13 |
Next: SODEXHO MARRIOTT SERVICES INC, 10-K, EX-99, 2000-11-13 |
<TABLE> <S> <C>
<ARTICLE> 5
<LEGEND>
FINANCIAL DATA SCHEDULE FOR SODEXHO MARRIOTT SERVICES, INC. THIS SCHEDULE
CONTAINS SUMMARY FINANCIAL INFORMATION EXTRACTED FROM THE COMPANY'S FISCAL YEAR
ENDED SEPTEMBER 1, 2000 CONSOLIDATED STATEMENT OF INCOME AND THE CONSOLIDATED
BALANCE SHEET AS OF SEPTEMBER 1, 2000 FROM THE COMPANY'S FORM 10-K AND IS
QUALIFIED IN ITS ENTIRETY BY REFERENCE TO SUCH FINANCIAL STATEMENTS.
</LEGEND>
<MULTIPLIER> 1,000,000
<S> <C> <C> <C>
<PERIOD-TYPE> YEAR YEAR YEAR
<FISCAL-YEAR-END> SEP-01-2000 SEP-03-1999 AUG-28-1998
<PERIOD-START> SEP-04-1999 AUG-29-1998 JAN-03-1998
<PERIOD-END> SEP-01-2000 SEP-03-1999 AUG-28-1998
<CASH> 54 48 79
<SECURITIES> 0 0 10
<RECEIVABLES> 463 445 374
<ALLOWANCES> 23 21 17
<INVENTORY> 67 60 54
<CURRENT-ASSETS> 682 642 605
<PP&E> 272 257 249
<DEPRECIATION> 176 172 167
<TOTAL-ASSETS> 1,364 1,347 1,341
<CURRENT-LIABILITIES> 765 718 695
<BONDS> 900 1,010 1,091
0 0 0
0 0 0
<COMMON> 63 62 62
<OTHER-SE> (476) (556) (617)
<TOTAL-LIABILITY-AND-EQUITY> 1,364 1,347 1,341
<SALES> 4,734 4,502 2,828
<TOTAL-REVENUES> 4,734 4,502 2,828
<CGS> 4,415 4,203 2,709
<TOTAL-COSTS> 4,415 4,203 2,709
<OTHER-EXPENSES> 123 128 97
<LOSS-PROVISION> 0 0 0
<INTEREST-EXPENSE> 85 88 65
<INCOME-PRETAX> 112 92 (32)
<INCOME-TAX> 49 41 (13)
<INCOME-CONTINUING> 63 51 (19)
<DISCONTINUED> 0 0 77
<EXTRAORDINARY> 0 0 (44)
<CHANGES> 0 0 0
<NET-INCOME> 63 51 14
<EPS-BASIC> 1.01 0.82 0.27
<EPS-DILUTED> 1.00 0.81 0.27
<FN>
On April 15, 1998, the Board of Directors of the Company approved the change of
the fiscal year of the Company to the Friday nearest to August 31 of each year.
Prior to this change in fiscal year, the Company's fiscal year ended on the
Friday nearest to December 31 of each year. Thus, the 1998 fiscal year, which
began on January 3, 1998, ended on August 28, 1998, and the 1999 fiscal year
began on August 29, 1998 and ended on September 3, 1999 and was a 53-week
period.
</FN>
</TABLE>
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