- US-listed companies
- MARCUS CORP
MARCUS CORPMCS
Market cap
$467.91M
P/E ratio
31.6x
| May 31, 2012 | May 30, 2013 | May 29, 2014 | May 28, 2015 | Dec 29, 2016 | Dec 28, 2017 | Dec 27, 2018 | Dec 26, 2019 | Dec 31, 2020 | Dec 30, 2021 | Dec 29, 2022 | Dec 28, 2023 | |
| Theatre admissions | - | - | - | - | - | - | 248 | 284 | 65 | 131 | 198 | 229 |
| Rooms | - | - | - | - | - | - | 109 | 106 | 35 | 78 | 108 | 107 |
| Theatre concessions | - | - | - | - | - | - | 167 | 231 | 57 | 119 | 180 | 198 |
| Food and beverage | - | - | - | - | - | - | 73 | 75 | 25 | 47 | 75 | 73 |
| Other revenues | - | - | - | - | - | - | 78 | 88 | 39 | 65 | 83 | 85 |
| Revenues other than cost reimbursements | - | - | - | - | - | - | 673 | 784 | 220 | 439 | 644 | 692 |
| Cost reimbursements | - | - | - | - | - | - | 34 | 37 | 17 | 19 | 34 | 37 |
| Total revenues | 414 | 413 | 448 | 488 | 544 | 623 | 707 | 821 | 238 | 458 | 677 | 730 |
| Rooms | - | - | - | - | - | - | 41 | 40 | 21 | 30 | 42 | 41 |
| Theatre concessions | - | - | - | - | - | - | 48 | 85 | 30 | 48 | 73 | 76 |
| Food and beverage | - | - | - | - | - | - | 59 | 61 | 26 | 37 | 59 | 58 |
| Theatre operations | - | - | - | - | - | - | - | - | - | - | 212 | 231 |
| Advertising and marketing | 23 | 24 | 25 | 25 | 22 | 24 | 24 | 25 | 11 | 16 | 24 | 23 |
| Administrative | 44 | 45 | 47 | 53 | 64 | 69 | 72 | 74 | 51 | 63 | 75 | 79 |
| Depreciation and amortization | 35 | 34 | 34 | 39 | 42 | 52 | 61 | 72 | 75 | 72 | 67 | 67 |
| Rent (Note 7) | - | - | - | - | - | - | - | 26 | 27 | 26 | 26 | 26 |
| Property taxes | 13 | 15 | 15 | 15 | 16 | 19 | 19 | 22 | 24 | 18 | 18 | 18 |
| Other operating expenses (Note 2) | 31 | 31 | 33 | 34 | 33 | 32 | 37 | 41 | 17 | 24 | 38 | 39 |
| Asset Impairment Charges | - | 2 | - | 3 | - | - | - | 2 | 25 | 6 | 2 | 1 |
| Reimbursed costs | - | - | - | - | - | - | 34 | 37 | 17 | 19 | 34 | 37 |
| Total costs and expenses | 367 | 375 | 400 | 438 | 474 | 547 | 624 | 753 | 416 | 500 | 669 | 696 |
| OPERATING INCOME (LOSS) | 47 | 38 | 48 | 50 | 70 | 76 | 83 | 68 | -178 | -41 | 8 | 34 |
| Investment Income, Net | 1 | 0 | 1 | 0 | 0 | 1 | 0 | 1 | 1 | 1 | -0 | 2 |
| Interest expense | 9 | 9 | 10 | 9 | 9 | 12 | 13 | 12 | 16 | 19 | 15 | 13 |
| Other income (expense), net | - | - | - | - | - | - | 2 | 2 | 1 | 3 | 2 | - |
| Other income (expense), net | - | - | - | - | - | - | - | - | - | - | - | -2 |
| Gain (Loss) on Disposition of Property Plant Equipment | -1 | -0 | -1 | -1 | -1 | 4 | -1 | -1 | 1 | 3 | 1 | - |
| Gain on sale of hotel | - | - | - | - | - | - | - | - | - | - | 6 | - |
| Gain on sale of hotel | - | - | - | - | - | - | - | - | - | - | 6 | - |
| Income (Loss) from Equity Method Investments | -0 | -0 | -0 | -0 | 0 | 0 | -0 | -0 | -2 | -0 | -0 | -0 |
| Nonoperating expense | -9 | -4 | -11 | -11 | -9 | -7 | -17 | -14 | -17 | -18 | -10 | -12 |
| EARNINGS (LOSS) BEFORE INCOME TAXES | 37 | 35 | 38 | 39 | 61 | 68 | 67 | 54 | -196 | -59 | -2 | 22 |
| Income Tax Expense (Benefit) | 15 | 11 | 17 | 16 | 23 | 4 | 13 | 12 | -71 | -16 | 7 | 7 |
| NET EARNINGS (LOSS) | - | 23 | 21 | 24 | 38 | 64 | 53 | 42 | -125 | -43 | -9 | 15 |
| NET EARNINGS ATTRIBUTABLE TO NONCONTROLLING INTERESTS | - | - | - | -0 | -0 | -1 | 0 | 0 | -0 | - | 3 | - |
| NET EARNINGS (LOSS) ATTRIBUTABLE TO THE MARCUS CORPORATION | 23 | 23 | 25 | 24 | 38 | 65 | 53 | 42 | -125 | -43 | -9 | 15 |