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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)
  02-2008 11-2007 08-2007 05-2007 02-2007
Assets
Current Assets
Cash & Cash Equivalents 10,314 11,548 13,632 17,767 41,486
Receivables 18,499 20,681 20,517 25,895 16,554
Income taxes - deferred 552 720 886 1,056 6,228
Other current assets 12,324 12,524 13,267 14,635 18,155
TOTAL $41,689 $45,473 $48,302 $59,353 $82,423
Non-Current Assets
PPE Net 552,221 551,786 553,717 559,785 502,557
Investments And Advances 1,610 1,833 1,832 1,868 13
Intangibles 37,805 37,805 37,805 37,805 11,196
Other Non-Current Assets 37,336 39,649 40,361 39,572 44,641
TOTAL $628,972 $631,073 $633,715 $639,030 $558,407
Total Assets $670,661 $676,546 $682,017 $698,383 $640,830
Liabilities
Current Liabilities
Short Term Debt 31,904 57,027 57,249 57,250 53,860
Accounts payable and accrued liabilities 13,827 15,921 14,501 24,242 17,772
Accrued Expenses 19,609 18,771 18,907 17,935 15,776
TOTAL $91,135 $112,914 $114,753 $127,143 $110,191
Non-Current Liabilities
Long Term Debt 211,012 188,271 184,277 199,425 147,846
Other Non-Current Liabilities 24,415 24,271 25,438 22,930 31,909
TOTAL $264,351 $241,766 $239,161 $251,731 $209,906
Total Liabilities $355,486 $354,680 $353,914 $378,874 $320,097
Shareholders' Equity
Shares Outstanding, K 29,684 29,935 30,376 N/A 30,542
Common Shares 31,189 31,189 31,190 31,190 31,190
Retained earnings 264,701 265,366 264,939 255,727 252,770
Other shareholders' equity -2,612 -1,430 -1,486 -1,846 -95
TOTAL $315,175 $321,866 $328,103 $319,509 $320,733
Total Liabilities And Equity $670,661 $676,546 $682,017 $698,383 $640,830
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