Marcus Corp
(MCS)
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Fiscal Year End Date: 12/31
| 05-1998 | 12-1997 | 05-1997 | 12-1996 | 05-1996 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 4,670 | 4,670 | 7,991 | 7,991 | 15,466 |
| Receivables | 14,290 | 14,290 | 6,597 | 6,597 | 8,780 |
| Other current assets | 9,450 | 9,450 | 3,591 | 3,591 | 7,353 |
| TOTAL | $28,410 | $28,410 | $18,179 | $18,179 | $31,599 |
| Non-Current Assets | |||||
| PPE Net | 559,990 | 559,990 | 487,052 | 487,052 | 411,563 |
| Investments And Advances | 1,490 | 1,490 | 1,439 | 1,439 | 1,295 |
| Other Non-Current Assets | 18,590 | 18,590 | 15,287 | 15,287 | 10,858 |
| TOTAL | $580,070 | $580,070 | $503,778 | $503,778 | $423,716 |
| Total Assets | $608,500 | $608,500 | $521,957 | $521,957 | $455,315 |
| Liabilities | |||||
| Current Liabilities | |||||
| Short Term Debt | 10,270 | 10,270 | 9,327 | 9,327 | 9,069 |
| Accounts payable and accrued liabilities | 26,380 | 26,380 | 10,291 | 10,291 | 15,646 |
| Accrued Expenses | 24,110 | 24,110 | 21,453 | 21,453 | 19,055 |
| TOTAL | $66,030 | $66,030 | $46,748 | $46,748 | $50,718 |
| Non-Current Liabilities | |||||
| Long Term Debt | 205,630 | 205,630 | 168,065 | 168,065 | 127,135 |
| TOTAL | $239,930 | $239,930 | $197,916 | $197,916 | $153,349 |
| Total Liabilities | $305,970 | $305,970 | $244,664 | $244,664 | $204,067 |
| Shareholders' Equity | |||||
| Common Shares | 31,190 | 31,190 | 20,387 | 20,387 | 20,387 |
| Retained earnings | 235,700 | 235,700 | 220,860 | 220,860 | 195,643 |
| Other shareholders' equity | 380 | 380 | -424 | -424 | 386 |
| TOTAL | $302,530 | $302,530 | $277,293 | $277,293 | $251,248 |
| Total Liabilities And Equity | $608,500 | $608,500 | $521,957 | $521,957 | $455,315 |