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  • MARCUS CORP Income Statement

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    Annual Data | Quarterly Data
    Period Ending FY2009 FY2008 FY2007 FY2006 FY2005
    Net Sales/Revenues 383.50 M 371.08 M 327.63 M 289.24 M 267.06 M
    Cost of Goods Sold (Excluding Depreciation) 199.85 M 186.94 M 163.38 M 142.37 M 132.92 M
    Depreciation, Depletion and Amortization 32.56 M 31.59 M 26.92 M 26.27 M 28.40 M
    Gross Income 151.08 M 152.54 M 137.33 M 120.60 M 105.73 M
    Selling, General & Admin Expenses 66.76 M 62.46 M 57.48 M 49.08 M 41.52 M
    Other Operating Expense 40.92 M 42.38 M 38.70 M 31.98 M 25.32 M
    Operating Expenses - Total 12.28 M 14.07 M 15.09 M 7.14 M 6.97 M
    Operating Income 43.40 M 47.70 M 41.14 M 39.54 M 38.90 M
    Extraordinary Credit - Pretax 0.00 0.00 0.00 0.00 0.00
    Extraordinary Charge - Pretax 1.32 M 0.00 0.00 0.00 0.00
    Non-operating Interest Income 1.20 M 1.49 M 3.11 M 7.86 M 6.19 M
    Reserves Inc (Dec) 0.00 0.00
    Pretax Equity in Earnings 0.00 0.00 0.00 0.00 0.00
    Other Income/Expenses - Net -1.47 M 83,000.00 14.54 M 1.75 M 3.03 M
    Earnings Before Interest & Taxes (EBIT) 41.80 M 49.27 M 58.79 M 49.15 M 48.12 M
    Interest Expenses On Debt 14.09 M 15.22 M 14.78 M 14.40 M 15.71 M
    Interest Capitalized 127,000.00 62,000.00 856,000.00 835,000.00 296,000.00
    Pretax Income 27.84 M 34.11 M 44.87 M 34.76 M 32.41 M
    Income Taxes 10.17 M 13.21 M 9.58 M 10.42 M 11.74 M
    Current Domestic Income Tax 11.45 M 12.77 M 7.51 M 10.72 M 8.88 M
    Current Foreign Income Tax 0.00 0.00 0.00 0.00 0.00
    Deferred Domestic Income Tax -1.29 M 444,000.00 2.07 M -303,000.00 2.86 M
    Deferred Foreign Income Tax 0.00 0.00 0.00 0.00 0.00
    Income Tax Credits
    Minority Interest 0.00 0.00 0.00 0.00 0.00
    Equity in Earnings -476,000.00 -411,000.00 -1.37 M -1.87 M -1.09 M
    After Tax Income Expense 0.00 0.00 0.00 0.00 0.00
    Discontinued Operations 0.00 0.00 0.00 0.00
    Net Income Before Extra Items/Preferred Div 17.20 M 20.49 M 33.93 M 22.47 M 19.58 M
    Extra Items & Gain (Loss) Sale of Assets 0.00 0.00 -630,000.00 5.80 M 79.64 M
    Net Income Before Preferred Dividends 17.20 M 20.49 M 33.30 M 28.27 M 99.22 M
    Preferred Dividend Requirements 0.00 0.00 0.00 0.00 0.00
    Net Income Available to Common 17.20 M 20.49 M 33.93 M 22.47 M 19.58 M