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Marcus Corp (MCS)

Marcus Corp (MCS)
[[ item.lastPrice ]] [[ item.priceChange ]] ([[ item.percentChange ]]) [[ item.tradeTime ]] [NYSE]
[[ item.bidPrice ]] x [[ item.bidSize ]] [[ item.askPrice ]] x [[ item.askSize ]]
[[ session ]] by (Cboe BZX)
[[ item.lastPrice ]] [[ item.priceChange ]] ([[ item.percentChange ]]) [[ item.tradeTime ]] [NYSE]
[[ item.bidPrice ]] x [[ item.bidSize ]] [[ item.askPrice ]] x [[ item.askSize ]]
[[ 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)
  09-2023 06-2023 03-2023 12-2022 09-2022
Assets
Current Assets
Cash & Cash Equivalents 40,082 48,854 12,816 24,506 16,795
Receivables 21,426 20,591 19,580 21,455 26,127
Other current assets 24,624 22,137 20,459 17,934 18,509
TOTAL $86,132 $91,582 $52,855 $63,895 $61,431
Non-Current Assets
PPE Net 687,384 699,178 707,903 715,765 748,796
Investments And Advances 1,740 1,865 1,896 2,067 2,231
Intangibles 74,996 74,996 74,996 75,015 75,034
Other Non-Current Assets 203,681 200,329 204,038 207,856 228,732
TOTAL $967,801 $976,368 $988,833 $1,000,703 $1,054,793
Total Assets $1,053,933 $1,067,950 $1,041,688 $1,064,598 $1,116,224
Liabilities
Current Liabilities
Short Term Debt 10,411 10,391 10,339 10,432 11,095
Accounts payable and accrued liabilities 29,360 40,636 29,110 32,187 24,609
Accrued Expenses 35,349 38,519 28,927 40,460 34,099
TOTAL $146,741 $163,902 $140,147 $156,395 $143,590
Non-Current Liabilities
Long Term Debt 159,681 169,784 178,918 170,005 212,530
Other Non-Current Liabilities 228,166 231,631 236,380 239,696 260,942
TOTAL $434,294 $442,606 $453,134 $451,282 $515,406
Total Liabilities $581,035 $606,508 $593,281 $607,677 $658,996
Shareholders' Equity
Shares Outstanding, K 31,696 31,690 31,673 31,531 31,508
Common Shares 31,770 31,770 31,770 31,609 31,609
Retained earnings 285,215 275,157 263,239 274,254 285,113
Other shareholders' equity -1,391 -1,716 -1,602 -736 -10,215
TOTAL $472,898 $461,442 $448,407 $456,921 $457,228
Total Liabilities And Equity $1,053,933 $1,067,950 $1,041,688 $1,064,598 $1,116,224
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