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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)
  08-2005 05-2005 02-2005 11-2004 08-2004
Assets
Current Assets
Cash & Cash Equivalents 287,957 287,609 331,425 318,976 13,691
Receivables 16,489 12,486 11,031 12,623 13,687
Income taxes - deferred 5,689 5,464 N/A N/A N/A
Other current assets 21,220 26,541 40,165 67,522 281,864
TOTAL $331,355 $332,100 $382,621 $399,121 $309,242
Non-Current Assets
PPE Net 430,910 399,923 389,449 380,120 393,453
Investments And Advances 6,173 6,658 7,667 4,599 4,070
Intangibles 11,196 11,196 11,196 11,196 11,196
Other Non-Current Assets 31,908 37,622 32,959 33,134 33,790
TOTAL $480,187 $455,399 $441,271 $429,049 $442,509
Total Assets $811,542 $787,499 $823,892 $828,170 $751,751
Liabilities
Current Liabilities
Short Term Debt 48,198 25,765 23,454 24,549 25,548
Accounts payable and accrued liabilities 11,472 16,011 8,169 9,380 11,286
Accrued Expenses 14,552 14,698 11,858 13,578 13,333
TOTAL $106,179 $79,687 $114,832 $127,258 $118,593
Non-Current Liabilities
Long Term Debt 151,376 170,888 184,667 182,415 187,086
Other Non-Current Liabilities 18,341 16,649 15,864 16,127 15,693
TOTAL $197,192 $214,151 $217,296 $215,684 $221,100
Total Liabilities $303,371 $293,838 $332,128 $342,942 $339,693
Shareholders' Equity
Shares Outstanding, K 39,474 N/A 39,409 39,313 39,438
Common Shares 31,190 31,190 31,189 31,190 31,190
Retained earnings 439,805 425,941 424,670 419,693 349,718
Other shareholders' equity -477 -951 -1,031 -1,101 -1,300
TOTAL $508,171 $493,661 $491,764 $485,228 $412,058
Total Liabilities And Equity $811,542 $787,499 $823,892 $828,170 $751,751
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