Marcus Corp
(MCS)
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Fiscal Year End Date: 12/31
| 05-1988 | 12-1987 | 05-1987 | 12-1986 | 05-1986 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 11,866 | 11,866 | 7,795 | 7,795 | 8,006 |
| Receivables | 4,052 | 4,052 | 4,272 | 4,272 | 2,944 |
| Inventories | 1,324 | 1,235 | 1,526 | 2,100 | 2,221 |
| Other current assets | 4,473 | 4,562 | 4,222 | 3,648 | 8,190 |
| TOTAL | $21,715 | $21,715 | $17,815 | $17,815 | $21,361 |
| Non-Current Assets | |||||
| PPE Net | 150,020 | 150,020 | 141,978 | 141,978 | 128,143 |
| Investments And Advances | 5,947 | 5,947 | 3,672 | 3,672 | 3,098 |
| Other Non-Current Assets | 3,672 | 3,672 | 3,824 | 3,824 | 3,741 |
| TOTAL | $159,639 | $159,639 | $149,474 | $149,474 | $134,982 |
| Total Assets | $181,354 | $181,354 | $167,289 | $167,289 | $156,343 |
| Liabilities | |||||
| Current Liabilities | |||||
| Short Term Debt | 3,600 | 3,600 | 2,814 | 2,814 | 3,487 |
| Accounts payable and accrued liabilities | 4,436 | 4,436 | 4,316 | 4,316 | 5,587 |
| Accrued Expenses | 9,989 | 9,989 | 8,640 | 8,640 | 7,410 |
| TOTAL | $21,711 | $21,711 | $18,997 | $18,997 | $18,963 |
| Non-Current Liabilities | |||||
| Long Term Debt | 56,635 | 56,635 | 55,255 | 55,255 | 52,316 |
| TOTAL | $68,325 | $68,325 | $65,340 | $65,340 | $61,052 |
| Total Liabilities | $90,036 | $90,036 | $84,337 | $84,337 | $80,015 |
| Shareholders' Equity | |||||
| Common Shares | 7,892 | 7,892 | 7,892 | 7,892 | 5,261 |
| Retained earnings | 69,263 | 69,263 | 60,789 | 60,789 | 54,319 |
| Other shareholders' equity | 233 | 233 | 333 | 333 | 130 |
| TOTAL | $91,318 | $91,318 | $82,952 | $82,952 | $76,328 |
| Total Liabilities And Equity | $181,354 | $181,354 | $167,289 | $167,289 | $156,343 |