Marcus Corp (MCS)
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[[ session ]] by (Cboe BZX)
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Fiscal Year End Date: 12/31
| 02-2003 | 11-2002 | 08-2002 | 05-2002 | 02-2002 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 6,515 | 2,629 | 4,975 | 5,614 | 7,137 |
| Receivables | 17,688 | 16,792 | 22,015 | 24,751 | 19,217 |
| Other current assets | 8,051 | 6,582 | 6,196 | 7,044 | 7,651 |
| TOTAL | $32,254 | $26,003 | $33,186 | $37,409 | $34,005 |
| Non-Current Assets | |||||
| PPE Net | 657,921 | 669,036 | 677,939 | 683,639 | 686,073 |
| Investments And Advances | 2,154 | 2,502 | 1,211 | 1,356 | 3,219 |
| Intangibles | 11,772 | 11,806 | 11,806 | 11,806 | 0 |
| Other Non-Current Assets | 44,559 | 43,909 | 44,688 | 40,576 | 49,407 |
| TOTAL | $716,406 | $727,253 | $735,644 | $737,377 | $738,699 |
| Total Assets | $748,660 | $753,256 | $768,830 | $774,786 | $772,704 |
| Liabilities | |||||
| Current Liabilities | |||||
| Short Term Debt | 20,015 | 20,761 | 20,389 | 20,777 | 18,598 |
| Accounts payable and accrued liabilities | 17,501 | 9,698 | 13,254 | 17,211 | 11,165 |
| Accrued Expenses | 17,276 | 21,140 | 19,601 | 20,502 | 15,701 |
| TOTAL | $73,866 | $69,496 | $76,016 | $73,252 | $73,702 |
| Non-Current Liabilities | |||||
| Long Term Debt | 254,417 | 265,578 | 277,949 | 299,761 | 305,332 |
| Other Non-Current Liabilities | 14,493 | 13,103 | 11,549 | 11,176 | 12,903 |
| TOTAL | $306,548 | $315,961 | $326,382 | $347,466 | $349,410 |
| Total Liabilities | $380,414 | $385,457 | $402,398 | $420,718 | $423,112 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 38,967 | 38,897 | 39,017 | N/A | 38,929 |
| Common Shares | 31,189 | 31,189 | 31,190 | 31,190 | 31,190 |
| Retained earnings | 313,796 | 313,627 | 312,645 | 300,623 | 297,896 |
| Other shareholders' equity | -1,186 | -1,434 | -1,893 | -2,268 | -2,749 |
| TOTAL | $368,246 | $367,799 | $366,432 | $354,068 | $349,592 |
| Total Liabilities And Equity | $748,660 | $753,256 | $768,830 | $774,786 | $772,704 |