Marcus Corp (MCS)
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[[ session ]] by (Cboe BZX)
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Fiscal Year End Date: 12/31
| 11-2011 | 08-2011 | 05-2011 | 02-2011 | 11-2010 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 11,235 | 6,756 | 8,890 | 10,076 | 9,508 |
| Receivables | 10,523 | 9,836 | 10,712 | 9,673 | 9,421 |
| Income taxes - deferred | 2,554 | 2,533 | 2,512 | 3,005 | 2,908 |
| Other current assets | 6,074 | 9,795 | 10,043 | 9,852 | 9,952 |
| TOTAL | $30,386 | $28,920 | $32,157 | $32,606 | $31,789 |
| Non-Current Assets | |||||
| PPE Net | 612,467 | 572,015 | 577,697 | 580,887 | 585,124 |
| Investments And Advances | 2,989 | 2,884 | 2,921 | 3,092 | 1,350 |
| Intangibles | 44,205 | 44,240 | 44,274 | 44,309 | 44,344 |
| Other Non-Current Assets | 37,755 | 37,762 | 37,397 | 36,356 | 37,577 |
| TOTAL | $697,416 | $656,901 | $662,289 | $664,644 | $668,395 |
| Total Assets | $727,802 | $685,821 | $694,446 | $697,250 | $700,184 |
| Liabilities | |||||
| Current Liabilities | |||||
| Short Term Debt | 14,765 | 17,782 | 17,770 | 39,619 | 39,616 |
| Accounts payable and accrued liabilities | 16,903 | 16,828 | 20,721 | 16,983 | 18,094 |
| Accrued Expenses | 18,840 | 18,850 | 17,830 | 18,276 | 18,134 |
| TOTAL | $79,416 | $86,012 | $83,194 | $102,556 | $99,650 |
| Non-Current Liabilities | |||||
| Long Term Debt | 190,880 | 178,057 | 197,232 | 183,397 | 187,452 |
| Other Non-Current Liabilities | 31,382 | 30,712 | 30,415 | 32,262 | 32,420 |
| TOTAL | $301,607 | $253,209 | $271,772 | $257,434 | $259,540 |
| Total Liabilities | $381,023 | $339,221 | $354,966 | $359,990 | $359,190 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 29,247 | 29,238 | N/A | 29,724 | 29,645 |
| Common Shares | 31,190 | 31,190 | 31,190 | 31,189 | 31,190 |
| Retained earnings | 294,039 | 293,633 | 283,617 | 282,592 | 287,073 |
| Other shareholders' equity | -2,854 | -2,982 | -2,764 | -2,896 | -2,245 |
| TOTAL | $346,779 | $346,600 | $339,480 | $337,260 | $340,994 |
| Total Liabilities And Equity | $727,802 | $685,821 | $694,446 | $697,250 | $700,184 |