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Consolidated Statements of Earnings - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 27, 2018
Sep. 28, 2017
Sep. 27, 2018
Sep. 28, 2017
Revenues:        
Revenues $ 161,511 $ 153,818 $ 506,312 $ 464,547
Cost reimbursements 9,088 8,557 25,776 23,424
Total revenues [1] 170,599 162,375 532,088 487,971
Costs and expenses:        
Advertising and marketing 6,178 6,296 17,317 17,880
Administrative 16,813 16,448 52,653 50,370
Depreciation and amortization 14,569 12,993 42,899 37,544
Rent 2,815 3,113 8,351 9,718
Property taxes 5,018 5,052 15,011 14,575
Other operating expenses 8,969 8,300 27,032 24,255
Reimbursed costs 9,088 8,557 25,776 23,424
Total costs and expenses 148,186 140,512 463,552 428,486
Operating income 22,413 21,863 68,536 59,485
Other income (expense):        
Investment income 442 119 433 229
Interest expense (3,180) (3,367) (10,000) (9,454)
Other expense (497) (428) (1,489) (1,284)
Loss on disposition of property, equipment and other assets (359) (449) (767) (420)
Equity earnings (losses) from unconsolidated joint ventures, net 30 (12) 282 75
Nonoperating Income (Expense), Total (3,564) (4,137) (11,541) (10,854)
Earnings before income taxes 18,849 17,726 56,995 48,631
Income taxes 2,626 6,908 12,254 18,571
Net earnings 16,223 10,818 44,741 30,060
Net earnings (loss) attributable to noncontrolling interests (8) (160) 70 (495)
Net earnings attributable to The Marcus Corporation 16,231 10,978 44,671 30,555
Theatre admissions [Member]        
Revenues:        
Revenue from Contract with Customer, Including Assessed Tax 52,422 50,246 185,035 166,222
Theatre operations [Member]        
Costs and expenses:        
Cost of Goods and Services Sold 48,644 44,403 164,452 145,844
Rooms [Member]        
Revenues:        
Revenue from Contract with Customer, Including Assessed Tax 34,467 32,785 84,256 82,844
Costs and expenses:        
Cost of Goods and Services Sold 10,958 10,658 31,026 30,117
Theatre concessions [Member]        
Revenues:        
Revenue from Contract with Customer, Including Assessed Tax 35,476 33,290 123,687 109,365
Costs and expenses:        
Cost of Goods and Services Sold 10,168 9,567 35,105 30,666
Food and beverage [Member]        
Revenues:        
Revenue from Contract with Customer, Including Assessed Tax 19,333 18,670 53,972 52,487
Costs and expenses:        
Cost of Goods and Services Sold 14,966 15,125 43,930 44,093
Other revenues [Member]        
Revenues:        
Revenue from Contract with Customer, Including Assessed Tax $ 19,813 $ 18,827 $ 59,362 $ 53,629
Common Stock [Member]        
Net earnings per share - basic:        
Common Stock $ 0.60 $ 0.41 $ 1.65 $ 1.14
Net earnings per share - diluted:        
Common Stock 0.56 0.39 1.56 1.08
Dividends per share:        
Common Stock 0.150 0.125 0.450 0.375
Common Class B [Member]        
Net earnings per share - basic:        
Common Stock 0.52 0.36 1.47 1.02
Net earnings per share - diluted:        
Common Stock 0.51 0.37 1.44 1.01
Dividends per share:        
Common Stock $ 0.136 $ 0.114 $ 0.409 $ 0.341
[1] Revenues include cost reimbursements of $9,088 for the 13 weeks ended September 27, 2018 (Theatres - $218, Hotels/Resorts - $8,870); $8,557 for the 13 weeks ended September 28, 2017 (Theatres - $500, Hotels/Resorts - $8,057); $25,776 for the 39 weeks ended September 27, 2018 (Theatres - $1,084, Hotels/Resorts - $24,692); and $23,424 for the 39 weeks ended September 28, 2017 (Theatres - $1,659, Hotels/Resorts - $21,765).