Marcus Corp (MCS)
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[[ session ]] by (Cboe BZX)
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Fiscal Year End Date: 12/31
| 05-2006 | 05-2005 | 05-2004 | 05-2003 | 05-2002 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 36,280 | 287,609 | 9,439 | 6,039 | 5,614 |
| Receivables | 17,907 | 12,486 | 10,408 | 33,717 | 24,751 |
| Income taxes - deferred | 5,898 | 5,464 | 4,593 | N/A | N/A |
| Other current assets | 18,818 | 27,716 | 302,487 | 11,109 | 7,044 |
| TOTAL | $78,903 | $333,275 | $326,927 | $50,865 | $37,409 |
| Non-Current Assets | |||||
| PPE Net | 450,529 | 398,748 | 373,617 | 655,803 | 683,639 |
| Investments And Advances | 7,487 | 6,658 | 4,300 | 1,880 | 1,356 |
| Intangibles | 11,196 | 11,196 | 11,222 | 11,773 | 11,806 |
| Other Non-Current Assets | 39,119 | 37,622 | 33,745 | 35,136 | 40,576 |
| TOTAL | $508,331 | $454,224 | $422,884 | $704,592 | $737,377 |
| Total Assets | $587,234 | $787,499 | $749,811 | $755,457 | $774,786 |
| Liabilities | |||||
| Current Liabilities | |||||
| Short Term Debt | 53,402 | 25,765 | 25,738 | 72,906 | 20,777 |
| Accounts payable and accrued liabilities | 19,399 | 14,871 | 14,819 | 20,723 | 17,211 |
| Accrued Expenses | 18,508 | 14,698 | 14,047 | 20,779 | 20,502 |
| TOTAL | $108,944 | $79,687 | $110,761 | $126,886 | $73,252 |
| Non-Current Liabilities | |||||
| Long Term Debt | 123,110 | 170,888 | 207,282 | 203,307 | 299,761 |
| Other Non-Current Liabilities | 25,911 | 16,649 | 15,379 | 16,596 | 11,176 |
| TOTAL | $176,967 | $214,151 | $245,327 | $258,671 | $347,466 |
| Total Liabilities | $285,911 | $293,838 | $356,088 | $385,557 | $420,718 |
| Shareholders' Equity | |||||
| Common Shares | 31,190 | 31,190 | 31,190 | 31,190 | 31,190 |
| Retained earnings | 231,907 | 425,941 | 333,171 | 314,903 | 300,623 |
| Other shareholders' equity | 315 | -951 | -590 | -1,944 | -2,268 |
| TOTAL | $301,323 | $493,661 | $393,723 | $369,900 | $354,068 |
| Total Liabilities And Equity | $587,234 | $787,499 | $749,811 | $755,457 | $774,786 |