Marcus Corp (MCS)
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[[ session ]] by (Cboe BZX)
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Fiscal Year End Date: 12/31
| 05-2015 | 03-2015 | 02-2015 | 11-2014 | 08-2014 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 15,483 | N/A | 15,664 | 18,165 | 14,243 |
| Receivables | 20,361 | N/A | 11,036 | 14,608 | 12,232 |
| Income taxes - deferred | 2,997 | N/A | 3,241 | 3,180 | 3,118 |
| Other current assets | 6,732 | 0 | 5,970 | 6,052 | 6,759 |
| TOTAL | $45,573 | $N/A | $35,911 | $42,005 | $36,352 |
| Non-Current Assets | |||||
| PPE Net | 680,117 | N/A | 659,785 | 653,280 | 645,931 |
| Investments And Advances | 5,643 | 0 | 3,684 | 3,790 | 2,292 |
| Intangibles | 43,720 | 0 | 43,754 | 43,789 | 43,824 |
| Other Non-Current Assets | 33,989 | 0 | 35,629 | 35,995 | 39,143 |
| TOTAL | $763,469 | $N/A | $742,852 | $736,854 | $731,190 |
| Total Assets | $809,042 | $N/A | $778,763 | $778,859 | $767,542 |
| Liabilities | |||||
| Current Liabilities | |||||
| Short Term Debt | 17,742 | N/A | 8,330 | 8,605 | 7,325 |
| Accounts payable and accrued liabilities | 36,776 | 0 | 19,624 | 23,320 | 23,059 |
| Accrued Expenses | 30,453 | N/A | 26,249 | 27,293 | 22,682 |
| TOTAL | $125,244 | $N/A | $95,810 | $96,255 | $91,933 |
| Non-Current Liabilities | |||||
| Long Term Debt | 229,669 | N/A | 233,752 | 234,740 | 232,150 |
| Other Non-Current Liabilities | 42,075 | 191 | 39,886 | 41,049 | 38,307 |
| TOTAL | $337,563 | $N/A | $338,268 | $338,966 | $335,150 |
| Total Liabilities | $462,807 | $N/A | $434,078 | $435,221 | $427,083 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | N/A | N/A | 27,499 | 27,411 | 27,394 |
| Common Shares | 31,190 | N/A | 31,190 | 31,190 | 31,190 |
| Retained earnings | 307,939 | N/A | 307,498 | 306,937 | 304,241 |
| Other shareholders' equity | -2,433 | 0 | -1,810 | -2,059 | -1,201 |
| TOTAL | $346,235 | $N/A | $344,685 | $343,638 | $340,459 |
| Total Liabilities And Equity | $809,042 | $0 | $778,763 | $778,859 | $767,542 |