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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)
  03-1990 02-1990 12-1989 11-1989 09-1989
Assets
Current Assets
Cash & Cash Equivalents 6,047 6,047 8,161 8,161 4,225
Receivables 4,787 4,787 4,552 4,552 4,506
Inventories 974 974 1,037 1,037 1,083
Other current assets 7,245 7,245 6,936 6,936 6,304
TOTAL $19,053 $19,053 $20,686 $20,686 $16,118
Non-Current Assets
PPE Net 276,941 276,941 265,832 265,832 259,515
Investments And Advances 6,444 6,444 6,648 6,648 6,716
Other Non-Current Assets 1,812 1,812 3,612 3,612 1,613
TOTAL $285,197 $285,197 $276,092 $276,092 $267,844
Total Assets $218,993 $218,993 $214,384 $214,384 $204,031
Liabilities
Current Liabilities
Short Term Debt 3,519 3,519 3,322 3,322 3,323
Accounts payable and accrued liabilities 5,204 5,204 4,265 4,265 5,802
Accrued Expenses 9,746 9,746 10,352 10,352 11,134
TOTAL $24,981 $24,981 $25,025 $25,025 $26,410
Non-Current Liabilities
Long Term Debt 76,503 76,503 72,652 72,652 63,470
TOTAL $90,353 $90,353 $86,402 $86,402 $77,050
Total Liabilities $115,334 $115,334 $111,427 $111,427 $103,460
Shareholders' Equity
Common Shares 7,892 7,892 7,892 7,892 7,892
Retained earnings 83,079 83,079 82,159 82,159 79,651
Other shareholders' equity 55 55 226 226 351
TOTAL $103,659 $103,659 $102,957 $102,957 $100,571
Total Liabilities And Equity $218,993 $218,993 $214,384 $214,384 $204,031
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