Marcus Corp
(MCS)
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Fiscal Year End Date: 12/31
| 05-2010 | 05-2009 | 05-2008 | 05-2007 | 05-2006 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 9,132 | 6,796 | 13,440 | 17,767 | 36,280 |
| Receivables | 16,143 | 12,433 | 21,308 | 25,895 | 17,907 |
| Income taxes - deferred | 2,708 | 3,139 | 1,327 | 1,056 | 5,898 |
| Other current assets | 7,310 | 7,776 | 13,152 | 14,635 | 18,818 |
| TOTAL | $35,293 | $30,144 | $49,227 | $59,353 | $78,903 |
| Non-Current Assets | |||||
| PPE Net | 585,989 | 595,556 | 587,828 | 559,785 | 450,529 |
| Investments And Advances | 1,322 | 1,391 | 1,659 | 1,868 | 7,487 |
| Intangibles | 44,413 | 44,552 | 44,325 | 37,805 | 11,196 |
| Other Non-Current Assets | 37,394 | 39,880 | 38,609 | 39,572 | 39,119 |
| TOTAL | $669,118 | $681,379 | $672,421 | $639,030 | $508,331 |
| Total Assets | $704,411 | $711,523 | $721,648 | $698,383 | $587,234 |
| Liabilities | |||||
| Current Liabilities | |||||
| Short Term Debt | 39,610 | 14,432 | 31,922 | 57,250 | 53,402 |
| Accounts payable and accrued liabilities | 18,985 | 22,743 | 16,956 | 24,242 | 19,399 |
| Accrued Expenses | 17,627 | 17,680 | 19,767 | 17,935 | 18,508 |
| TOTAL | $100,976 | $80,420 | $92,594 | $127,143 | $108,944 |
| Non-Current Liabilities | |||||
| Long Term Debt | 196,833 | 240,943 | 252,992 | 199,425 | 123,110 |
| Other Non-Current Liabilities | 31,626 | 30,696 | 25,680 | 22,930 | 25,911 |
| TOTAL | $267,639 | $303,663 | $311,561 | $251,731 | $176,967 |
| Total Liabilities | $368,615 | $384,083 | $404,155 | $378,874 | $285,911 |
| Shareholders' Equity | |||||
| Common Shares | 31,190 | 31,190 | 31,190 | 31,190 | 31,190 |
| Retained earnings | 279,869 | 273,637 | 266,276 | 255,727 | 231,907 |
| Other shareholders' equity | -2,927 | -3,036 | -3,310 | -1,846 | 315 |
| TOTAL | $335,796 | $327,440 | $317,493 | $319,509 | $301,323 |
| Total Liabilities And Equity | $704,411 | $711,523 | $721,648 | $698,383 | $587,234 |