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Marcus Corp (MCS)

Marcus Corp (MCS)
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Balance Sheet for [[ item.sessionDateDisplayLong ]]

Fiscal Year End Date: 12/31

(Values in U.S. thousands)
  09-1992 08-1992 06-1992 05-1992 03-1992
Assets
Current Assets
Cash & Cash Equivalents 9,367 9,367 8,099 8,099 4,719
Receivables 6,534 6,534 5,331 5,331 5,827
Inventories 754 754 0 0 780
Other current assets 9,401 9,401 11,228 11,228 9,437
TOTAL $26,056 $26,056 $24,658 $24,658 $20,763
Non-Current Assets
PPE Net 345,685 345,685 343,529 343,529 342,864
Investments And Advances 2,306 2,306 1,750 1,750 4,255
Other Non-Current Assets 8,244 8,244 6,715 6,715 4,677
TOTAL $356,235 $356,235 $351,994 $351,994 $351,796
Total Assets $278,591 $278,591 $274,394 $274,394 $268,534
Liabilities
Current Liabilities
Short Term Debt 5,165 5,165 5,172 5,172 4,221
Accounts payable and accrued liabilities 9,761 9,761 7,213 7,213 9,433
Accrued Expenses 14,598 14,598 14,987 14,987 12,387
TOTAL $38,337 $38,337 $32,009 $32,009 $34,652
Non-Current Liabilities
Long Term Debt 96,382 96,382 100,032 100,032 99,595
TOTAL $112,063 $112,063 $115,533 $115,533 $114,126
Total Liabilities $150,400 $150,400 $149,520 $149,520 $148,778
Shareholders' Equity
Common Shares 7,892 7,892 7,892 7,892 7,892
Retained earnings 109,762 109,762 106,675 106,675 101,428
Other shareholders' equity 24 24 -359 -359 -200
TOTAL $128,191 $128,191 $124,874 $124,874 $119,756
Total Liabilities And Equity $278,591 $278,591 $274,394 $274,394 $268,534
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