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Hotels And Or
Resorts-Operating Segments
$58,666K
Operating
Segments-Theatres
$41,449K
Corporate Non Segment
$448K
Revenue from contract
with...
$220,385K
Revenue from contract
with...
$197,856K
Revenue from contract
with...
$114,544K
Revenue from contract
with...
$100,563K
Revenue from contract
with customer-Food...
$84,410K
Hotels And Or Resorts
$37,649K
Theatres
$3,051K
(132.19%↑ Y/Y)
Revenues other than cost
reimbursements
$717,758K
(3.26%↑ Y/Y)
Cost reimbursements
$40,700K
(0.56%↑ Y/Y)
Total revenues
$758,458K
(3.11%↑ Y/Y)
Operating income
$17,064K
(5.53%↑ Y/Y)
Total costs and
expenses
$741,394K
(3.06%↑ Y/Y)
(gain) loss on
disposition of property,...
$553K
Earnings (loss) before
income taxes
$8,707K
(185.29%↑ Y/Y)
Income tax expense
(benefit) (note 9)
-$3,984K
(-64.49%↓ Y/Y)
Nonoperating expense
-$8,357K
(68.32%↑ Y/Y)
Other income
(expense), net
$2,848K
(288.24%↑ Y/Y)
Investment income
$878K
(-60.65%↓ Y/Y)
Cost of goods and
services sold-Theatre...
$234,680K
Administrative
$92,578K
(4.07%↑ Y/Y)
Cost of goods and
services...
$82,169K
Depreciation and
amortization
$70,191K
(3.29%↑ Y/Y)
Cost of goods and
services sold-Food And...
$63,900K
Cost of goods and
services sold-Occupancy
$43,624K
Other operating
expenses
$41,391K
(-2.08%↓ Y/Y)
Reimbursed costs
$40,700K
(0.56%↑ Y/Y)
Advertising and marketing
$26,077K
(6.18%↑ Y/Y)
Rent (note 6)
$25,243K
(-2.58%↓ Y/Y)
Property taxes
$16,222K
(10.23%↑ Y/Y)
Impairment charges (note 3)
$5,172K
(-24.20%↓ Y/Y)
Comprehensive income (loss)
attributable to the marcus...
$12,691K
(262.98%↑ Y/Y)
Interest expense
$11,472K
(4.56%↑ Y/Y)
Equity losses from
unconsolidated joint ventures,...
-$611K
(-1.16%↓ Y/Y)
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Income Statement
source: myfinsight.com
MARCUS CORP (MCS)
MARCUS CORP (MCS)