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Total property andequipment$1,562,000K (1.44%↑ Y/Y)Goodwill$74,996K (0.00%↑ Y/Y)Other$24,523K (7.19%↑ Y/Y)Investments in jointventures$3,797K (-17.51%↓ Y/Y)Deferred income taxes$3,568K (-39.48%↓ Y/Y)Cash and cashequivalents$26,345K (76.80%↑ Y/Y)Other current assets$20,951K (-2.94%↓ Y/Y)Accounts receivable, netof reserves of 289...$19,780K (-12.96%↓ Y/Y)Restricted cash$4,642K (158.18%↑ Y/Y)Net property andequipment$681,799K (-1.79%↓ Y/Y)Operating leaseright-of-use assets$139,148K (-8.87%↓ Y/Y)Total other assets$106,884K (-1.37%↓ Y/Y)Total current assets$71,718K (17.55%↑ Y/Y)Less accumulateddepreciation and...$880,201K (4.10%↑ Y/Y)Total assets$999,549K (-1.65%↓ Y/Y)Total liabilities andshareholders equity$999,549K (-1.65%↓ Y/Y)Total shareholdersequity$456,884K (1.89%↑ Y/Y)Total currentliabilities$164,748K (5.25%↑ Y/Y)Long-term debt$149,116K (-12.34%↓ Y/Y)Operating leaseobligations$144,394K (-7.88%↓ Y/Y)Other long-termobligations$44,613K (-3.50%↓ Y/Y)Deferred income taxes$32,295K (12.58%↑ Y/Y)Finance leaseobligations$7,499K (-21.66%↓ Y/Y)Less cost of commonstock in treasury...$25,826K (55.21%↑ Y/Y)Stockholders' equity beforetreasury stock$482,710K (3.80%↑ Y/Y)Other accruedliabilities$61,257K (11.52%↑ Y/Y)Accounts payable$42,957K (17.13%↑ Y/Y)Accrued compensation$22,129K (32.17%↑ Y/Y)Taxes other thanincome taxes$18,597K (0.46%↑ Y/Y)Current portion ofoperating lease...$16,501K (2.73%↑ Y/Y)Current portion offinance lease...$2,471K (-11.27%↓ Y/Y)Income taxes$836K (-20.38%↓ Y/Y)Accumulated othercomprehensive loss-$18K (90.48%↑ Y/Y)Retained earnings$264,233K (5.19%↑ Y/Y)Capital in excess of par$186,141K (2.45%↑ Y/Y)Common stock-CommonStock$25,369K (0.00%↑ Y/Y)Common stock-CommonClass B$6,985K (0.00%↑ Y/Y)
Balance Sheet

MARCUS CORP (MCS)

MARCUS CORP (MCS)

source: myfinsight.com