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Marcus Corp (MCS)

Marcus Corp (MCS)
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[[ session ]] by (Cboe BZX)
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[[ session ]] [[ item.lastPriceExt ]] [[ item.priceChangeExt ]] ([[ item.percentChangeExt ]]) [[ item.tradeTimeExt ]]
Balance Sheet for [[ item.sessionDateDisplayLong ]]

Fiscal Year End Date: 12/31

(Values in U.S. thousands)
  05-2011 05-2010 05-2009 05-2008 05-2007
Assets
Current Assets
Cash & Cash Equivalents 8,890 9,132 6,796 13,440 17,767
Receivables 10,712 16,143 12,433 21,308 25,895
Income taxes - deferred 2,512 2,708 3,139 1,327 1,056
Other current assets 10,043 7,310 7,776 13,152 14,635
TOTAL $32,157 $35,293 $30,144 $49,227 $59,353
Non-Current Assets
PPE Net 577,697 585,989 595,556 587,828 559,785
Investments And Advances 2,921 1,322 1,391 1,659 1,868
Intangibles 44,274 44,413 44,552 44,325 37,805
Other Non-Current Assets 37,397 37,394 39,880 38,609 39,572
TOTAL $662,289 $669,118 $681,379 $672,421 $639,030
Total Assets $694,446 $704,411 $711,523 $721,648 $698,383
Liabilities
Current Liabilities
Short Term Debt 17,770 39,610 14,432 31,922 57,250
Accounts payable and accrued liabilities 20,721 18,985 22,743 16,956 24,242
Accrued Expenses 17,830 17,627 17,680 19,767 17,935
TOTAL $83,194 $100,976 $80,420 $92,594 $127,143
Non-Current Liabilities
Long Term Debt 197,232 196,833 240,943 252,992 199,425
Other Non-Current Liabilities 30,415 31,626 30,696 25,680 22,930
TOTAL $271,772 $267,639 $303,663 $311,561 $251,731
Total Liabilities $354,966 $368,615 $384,083 $404,155 $378,874
Shareholders' Equity
Common Shares 31,190 31,190 31,190 31,190 31,190
Retained earnings 283,617 279,869 273,637 266,276 255,727
Other shareholders' equity -2,764 -2,927 -3,036 -3,310 -1,846
TOTAL $339,480 $335,796 $327,440 $317,493 $319,509
Total Liabilities And Equity $694,446 $704,411 $711,523 $721,648 $698,383
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