MARCUS CORPMCS

Market cap

$477.6M

P/E ratio

	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	Dec 26, 2024
Theatre admissions	-	-	-	-	-	-	248	284	65	131	198	229	214
Rooms	-	-	-	-	-	-	109	106	35	78	108	107	113
Theatre concessions	-	-	-	-	-	-	167	231	57	119	180	198	192
Food and beverage	-	-	-	-	-	-	73	75	25	47	75	73	78
Other revenues	-	-	-	-	-	-	78	88	39	65	83	85	97
Revenues other than cost reimbursements	-	-	-	-	-	-	673	784	220	439	644	692	695
Cost reimbursements	-	-	-	-	-	-	34	37	17	19	34	37	40
Total revenues	414	413	448	488	544	623	707	821	238	458	677	730	736
Rooms	-	-	-	-	-	-	41	40	21	30	42	41	43
Theatre concessions	-	-	-	-	-	-	48	85	30	48	73	76	78
Food and beverage	-	-	-	-	-	-	59	61	26	37	59	58	60
Theatre operations	-	-	-	-	-	-	-	-	-	-	212	231	225
Advertising and marketing	23	24	25	25	22	24	24	25	11	16	24	23	25
Administrative	44	45	47	53	64	69	72	74	51	63	75	79	89
Depreciation and amortization	35	34	34	39	42	52	61	72	75	72	67	67	68
Rent (Note 7)	-	-	-	-	-	-	-	26	27	26	26	26	26
Property taxes	13	15	15	15	16	19	19	22	24	18	18	18	15
Other operating expenses (Note 2)	31	31	33	34	33	32	37	41	17	24	38	39	42
Asset Impairment Charges	-	2	-	3	-	-	-	2	25	6	2	1	7
Reimbursed costs	-	-	-	-	-	-	34	37	17	19	34	37	40
Total costs and expenses	367	375	400	438	474	547	624	753	416	500	669	696	719
OPERATING INCOME	47	38	48	50	70	76	83	68	-178	-41	8	34	16
Investment Income, Net	1	0	1	0	0	1	0	1	1	1	-0	2	2
Interest expense	-	-	-	-	-	-	-	-	-	-	-	-	11
Other income (expense), net	-	-	-	-	-	-	-	-	-	-	-	-2	-2
Gain on sale of hotel	-	-	-	-	-	-	-	-	-	-	6	-	-
Debt conversion expense	-	-	-	-	-	-	-	-	-	-	-	-	16
Income (Loss) from Equity Method Investments	-0	-0	-0	-0	0	0	-0	-0	-2	-0	-0	-0	-1
Nonoperating expense	-9	-4	-11	-11	-9	-7	-17	-14	-17	-18	-10	-12	-26
EARNINGS (LOSS) BEFORE INCOME TAXES	37	35	38	39	61	68	67	54	-196	-59	-2	22	-10
Income Tax Expense (Benefit)	15	11	17	16	23	4	13	12	-71	-16	7	7	-2
NET EARNINGS (LOSS)	-	23	21	24	38	64	53	42	-125	-43	-9	15	-8
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	-8