Marcus Corp (MCS)
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[[ session ]] by (Cboe BZX)
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Fiscal Year End Date: 12/31
| 11-2001 | 08-2001 | 05-2001 | 02-2001 | 12-2000 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 6,175 | 4,649 | 1,499 | 3,525 | 460 |
| Receivables | 18,535 | 21,438 | 17,075 | 29,963 | 20,050 |
| Other current assets | 9,316 | 9,702 | 9,691 | 9,685 | 12,890 |
| TOTAL | $34,026 | $35,789 | $28,265 | $43,173 | $33,400 |
| Non-Current Assets | |||||
| PPE Net | 685,724 | 684,231 | 680,346 | 681,236 | 938,600 |
| Investments And Advances | 3,582 | 3,896 | 2,358 | 2,693 | 2,030 |
| Other Non-Current Assets | 50,012 | 49,995 | 47,690 | 37,939 | 37,950 |
| TOTAL | $739,318 | $738,122 | $730,394 | $721,868 | $978,580 |
| Total Assets | $773,344 | $773,911 | $758,659 | $765,041 | $751,570 |
| Liabilities | |||||
| Current Liabilities | |||||
| Short Term Debt | 18,953 | 20,200 | 18,133 | 19,049 | 19,050 |
| Accounts payable and accrued liabilities | 15,571 | 17,144 | 17,123 | 15,951 | 9,880 |
| Accrued Expenses | 18,637 | 17,434 | 18,799 | 17,104 | 27,210 |
| TOTAL | $71,944 | $81,801 | $70,550 | $73,806 | $62,980 |
| Non-Current Liabilities | |||||
| Long Term Debt | 308,278 | 298,880 | 310,239 | 315,841 | 312,360 |
| Other Non-Current Liabilities | 12,904 | 12,154 | 9,410 | 9,357 | 0 |
| TOTAL | $352,306 | $343,094 | $350,408 | $358,573 | $354,730 |
| Total Liabilities | $424,250 | $424,895 | $420,958 | $432,379 | $417,720 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 39,022 | 39,141 | N/A | 41,050 | N/A |
| Common Shares | 31,189 | 31,190 | 31,190 | 31,190 | 31,190 |
| Retained earnings | 297,939 | 297,569 | 284,402 | 280,058 | 281,250 |
| Other shareholders' equity | -3,198 | -2,879 | 47 | -407 | -390 |
| TOTAL | $349,094 | $349,016 | $337,701 | $332,662 | $333,850 |
| Total Liabilities And Equity | $773,344 | $773,911 | $758,659 | $765,041 | $751,570 |