Marcus Corp
(MCS)
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Fiscal Year End Date: 12/31
| 12-1995 | 05-1995 | 12-1994 | 05-1994 | 12-1993 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 15,466 | 8,798 | 8,798 | 9,974 | 9,974 |
| Receivables | 8,780 | 8,027 | 8,027 | 6,359 | 6,359 |
| Inventories | 0 | 0 | 6,534 | 0 | 0 |
| Other current assets | 7,353 | 4,817 | -1,717 | 11,032 | 11,032 |
| TOTAL | $31,599 | $21,642 | $21,642 | $27,365 | $27,365 |
| Non-Current Assets | |||||
| PPE Net | 411,563 | 374,284 | 374,284 | 321,871 | 321,871 |
| Investments And Advances | 1,295 | 629 | 629 | 662 | 662 |
| Other Non-Current Assets | 10,858 | 10,527 | 10,527 | 11,708 | 11,708 |
| TOTAL | $423,716 | $385,440 | $385,440 | $334,241 | $334,241 |
| Total Assets | $455,315 | $407,082 | $407,082 | $361,606 | $361,606 |
| Liabilities | |||||
| Current Liabilities | |||||
| Short Term Debt | 9,069 | 9,245 | 9,245 | 4,357 | 4,357 |
| Accounts payable and accrued liabilities | 15,646 | 17,886 | 17,886 | 13,248 | 13,248 |
| Accrued Expenses | 19,055 | 9,510 | 9,510 | 15,733 | 15,733 |
| TOTAL | $50,718 | $52,253 | $52,253 | $40,667 | $40,667 |
| Non-Current Liabilities | |||||
| Long Term Debt | 127,135 | 116,364 | 116,364 | 107,681 | 107,681 |
| TOTAL | $153,349 | $140,365 | $140,365 | $127,021 | $127,021 |
| Total Liabilities | $204,067 | $192,618 | $192,618 | $167,688 | $167,688 |
| Shareholders' Equity | |||||
| Common Shares | 20,387 | 13,591 | 13,591 | 13,591 | 13,591 |
| Retained earnings | 195,643 | 159,675 | 159,675 | 139,777 | 139,777 |
| Other shareholders' equity | 386 | 44 | 44 | -195 | -195 |
| TOTAL | $251,248 | $214,464 | $214,464 | $193,918 | $193,918 |
| Total Liabilities And Equity | $455,315 | $407,082 | $407,082 | $361,606 | $361,606 |