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CONSOLIDATED STATEMENTS OF EARNINGS (LOSS) - USD ($)
$ in Thousands
12 Months Ended
Dec. 30, 2021
Dec. 31, 2020
Dec. 26, 2019
REVENUES:      
Revenues other than cost reimbursements $ 439,473 $ 220,486 $ 783,705
Cost reimbursements 18,771 17,202 37,158
Total revenues 458,244 237,688 820,863
COSTS AND EXPENSES:      
Advertising and marketing 16,069 11,074 24,583
Administrative 63,350 51,046 73,522
Depreciation and amortization 72,127 75,052 72,277
Rent (Note 8) 25,594 26,866 26,099
Property taxes 18,473 23,560 21,871
Other operating expenses (Note 2) 23,817 17,288 41,065
Impairment charges (Note 4) 5,766 24,676 1,874
Reimbursed costs 18,771 17,202 37,158
Total costs and expenses 499,696 416,110 752,672
OPERATING INCOME (LOSS) (41,452) (178,422) 68,191
OTHER INCOME (EXPENSE):      
Investment income 599 564 1,379
Interest expense (18,702) (16,275) (11,791)
Other income (expense), net (2,510) (986) (1,921)
Gain (loss) on disposition of property, equipment and other assets 3,163 856 (1,149)
Equity losses from unconsolidated joint ventures, net (Note 12) (92) (1,539) (274)
Nonoperating expense (17,542) (17,380) (13,756)
EARNINGS (LOSS) BEFORE INCOME TAXES (58,994) (195,802) 54,435
INCOME TAXES (BENEFIT) (Note 10) (15,701) (70,936) 12,320
NET EARNINGS (LOSS) (43,293) (124,866) 42,115
NET EARNINGS (LOSS) ATTRIBUTABLE TO NONCONTROLLING INTERESTS 0 (23) 98
NET EARNINGS (LOSS) ATTRIBUTABLE TO THE MARCUS CORPORATION $ (43,293) $ (124,843) $ 42,017
Common Stock      
OTHER INCOME (EXPENSE):      
NET EARNINGS (LOSS) PER SHARE – BASIC: (in dollars per share) $ (1.42) $ (4.13) $ 1.44
NET EARNINGS (LOSS) PER SHARE – DILUTED: (in dollars per share) (1.42) (4.13) 1.35
Class B Common Stock      
OTHER INCOME (EXPENSE):      
NET EARNINGS (LOSS) PER SHARE – BASIC: (in dollars per share) (1.25) (3.74) 1.25
NET EARNINGS (LOSS) PER SHARE – DILUTED: (in dollars per share) $ (1.25) $ (3.74) $ 1.24
Theatre admissions      
REVENUES:      
Revenue from contract with customer $ 130,740 $ 64,825 $ 284,141
Rooms      
REVENUES:      
Revenue from contract with customer 77,650 35,386 105,857
COSTS AND EXPENSES:      
Cost of goods and services sold 30,394 21,243 40,381
Theatre concessions      
REVENUES:      
Revenue from contract with customer 118,666 56,711 231,237
COSTS AND EXPENSES:      
Cost of goods and services sold 47,681 29,747 85,289
Food and beverage      
REVENUES:      
Revenue from contract with customer 47,086 24,822 74,665
COSTS AND EXPENSES:      
Cost of goods and services sold 36,833 26,124 60,812
Other revenues      
REVENUES:      
Revenue from contract with customer 65,331 38,742 87,805
Theatre operations      
COSTS AND EXPENSES:      
Cost of goods and services sold $ 140,821 $ 92,232 $ 267,741