Marcus Corp
(MCS)
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Fiscal Year End Date: 12/31
| 05-2015 | 05-2014 | 05-2013 | 05-2012 | 05-2011 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 15,483 | 14,812 | 18,053 | 12,402 | 8,890 |
| Receivables | 20,361 | 12,430 | 8,823 | 11,417 | 10,712 |
| Income taxes - deferred | 2,997 | 3,056 | 2,877 | 2,797 | 2,512 |
| Other current assets | 6,732 | 6,367 | 6,384 | 7,020 | 10,043 |
| TOTAL | $45,573 | $36,665 | $36,137 | $33,636 | $32,157 |
| Non-Current Assets | |||||
| PPE Net | 680,117 | 651,580 | 625,757 | 614,645 | 577,697 |
| Investments And Advances | 5,643 | 2,025 | 2,713 | 2,621 | 2,921 |
| Intangibles | 43,720 | 43,858 | 43,997 | 44,135 | 44,274 |
| Other Non-Current Assets | 33,989 | 34,795 | 38,092 | 37,974 | 37,397 |
| TOTAL | $763,469 | $732,258 | $710,559 | $699,375 | $662,289 |
| Total Assets | $809,042 | $768,923 | $746,696 | $733,011 | $694,446 |
| Liabilities | |||||
| Current Liabilities | |||||
| Short Term Debt | 17,742 | 7,030 | 11,193 | 97,918 | 17,770 |
| Accounts payable and accrued liabilities | 36,776 | 30,954 | 25,330 | 18,945 | 20,721 |
| Accrued Expenses | 30,453 | 27,247 | 24,940 | 25,208 | 17,830 |
| TOTAL | $125,244 | $102,014 | $91,208 | $171,264 | $83,194 |
| Non-Current Liabilities | |||||
| Long Term Debt | 229,669 | 233,557 | 231,580 | 106,276 | 197,232 |
| Other Non-Current Liabilities | 42,428 | 41,544 | 29,630 | 35,821 | 30,415 |
| TOTAL | $337,563 | $336,930 | $338,792 | $217,958 | $271,772 |
| Total Liabilities | $462,807 | $438,944 | $430,000 | $389,222 | $354,966 |
| Shareholders' Equity | |||||
| Common Shares | 31,190 | 31,190 | 31,190 | 31,190 | 31,190 |
| Retained earnings | 307,939 | 294,334 | 278,536 | 296,644 | 283,617 |
| Other shareholders' equity | -2,433 | -389 | 5,991 | -3,881 | -2,764 |
| TOTAL | $346,235 | $329,979 | $316,696 | $343,789 | $339,480 |
| Total Liabilities And Equity | $809,042 | $768,923 | $746,696 | $733,011 | $694,446 |