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Marcus Corp (MCS)

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

Fiscal Year End Date: 12/31

(Values in U.S. thousands)
  02-2013 11-2012 08-2012 05-2012 02-2012
Assets
Current Assets
Cash & Cash Equivalents 15,724 17,718 14,305 12,402 13,733
Receivables 11,214 9,811 10,553 11,417 7,571
Income taxes - deferred 2,918 2,878 2,837 2,797 2,574
Other current assets 6,289 7,312 7,959 7,020 5,728
TOTAL $36,145 $37,719 $35,654 $33,636 $29,606
Non-Current Assets
PPE Net 629,091 635,013 610,534 614,645 617,427
Investments And Advances 2,741 2,980 2,519 2,621 2,828
Intangibles 44,032 44,066 44,101 44,135 44,170
Other Non-Current Assets 36,654 38,337 37,886 37,974 37,553
TOTAL $712,518 $720,396 $695,040 $699,375 $701,978
Total Assets $748,663 $758,115 $730,694 $733,011 $731,584
Liabilities
Current Liabilities
Short Term Debt 14,677 12,168 92,927 97,918 29,906
Accounts payable and accrued liabilities 16,651 20,687 14,997 18,945 17,948
Accrued Expenses 21,110 24,423 19,650 25,208 19,234
TOTAL $85,324 $88,448 $162,836 $171,264 $99,950
Non-Current Liabilities
Long Term Debt 238,598 221,364 106,091 106,276 176,329
Other Non-Current Liabilities 29,915 34,391 34,484 35,821 32,425
TOTAL $348,280 $328,262 $215,517 $217,958 $285,927
Total Liabilities $433,604 $416,710 $378,353 $389,222 $385,877
Shareholders' Equity
Shares Outstanding, K 27,105 27,254 28,729 N/A 29,322
Common Shares 31,189 31,189 31,190 31,190 31,190
Retained earnings 275,061 307,359 304,930 296,644 292,355
Other shareholders' equity 6,093 411 -3,958 -3,881 -2,572
TOTAL $315,059 $341,405 $352,341 $343,789 $345,707
Total Liabilities And Equity $748,663 $758,115 $730,694 $733,011 $731,584
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