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Marcus Corp (MCS)

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

Fiscal Year End Date: 12/31

(Values in U.S. thousands)
  11-2006 08-2006 05-2006 02-2006 11-2005
Assets
Current Assets
Cash & Cash Equivalents 23,267 47,570 36,280 294,262 278,889
Receivables 17,634 19,659 17,907 16,081 17,545
Income taxes - deferred 6,118 6,008 5,898 6,139 5,914
Other current assets 97,510 13,692 18,818 15,388 18,960
TOTAL $144,529 $86,929 $78,903 $331,870 $321,308
Non-Current Assets
PPE Net 481,168 456,547 450,529 431,681 430,128
Investments And Advances 13 9,559 7,487 5,380 5,730
Intangibles 11,168 11,196 11,196 11,196 11,196
Other Non-Current Assets 41,697 39,680 39,119 36,050 35,637
TOTAL $534,046 $516,982 $508,331 $484,307 $482,691
Total Assets $678,575 $603,911 $587,234 $816,177 $803,999
Liabilities
Current Liabilities
Short Term Debt 117,233 53,744 53,402 50,234 50,417
Accounts payable and accrued liabilities 14,152 18,132 19,399 12,145 9,647
Accrued Expenses 18,178 16,082 18,508 14,647 16,051
TOTAL $169,436 $111,748 $108,694 $103,906 $103,189
Non-Current Liabilities
Long Term Debt 131,363 127,231 123,110 142,216 142,328
Other Non-Current Liabilities 29,263 28,224 26,161 26,689 18,860
TOTAL $190,619 $182,668 $177,217 $195,421 $188,071
Total Liabilities $360,055 $294,416 $285,911 $299,327 $291,260
Shareholders' Equity
Shares Outstanding, K 39,447 39,391 N/A 39,650 40,280
Common Shares 31,190 31,190 31,190 31,189 31,190
Retained earnings 251,266 243,398 231,907 445,710 443,223
Other shareholders' equity 474 158 315 -689 -733
TOTAL $318,520 $309,495 $301,323 $516,850 $512,739
Total Liabilities And Equity $678,575 $603,911 $587,234 $816,177 $803,999
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