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CONSOLIDATED STATEMENTS OF EARNINGS - USD ($)
$ in Thousands
12 Months Ended
Dec. 27, 2018
Dec. 28, 2017
Dec. 29, 2016
REVENUES:      
Revenues $ 672,835 $ 622,714 $ 543,864
Cost reimbursements 34,285 30,838 30,460
Total revenues [1] 707,120 653,552 574,324
COSTS AND EXPENSES:      
Advertising and marketing 23,775 23,960 21,582
Administrative 72,116 66,954 62,101
Depreciation and amortization 61,342 51,719 41,832
Rent (Note 10) 11,267 11,869 8,384
Property taxes 19,396 18,815 16,257
Other operating expenses 36,534 31,525 33,360
Reimbursed Costs 34,285 30,838 30,460
Total costs and expenses 623,931 576,245 502,851
OPERATING INCOME 83,189 77,307 71,473
OTHER INCOME (EXPENSE):      
Investment income 208 588 298
Interest expense (13,079) (12,100) (9,176)
Other expense (1,985) (1,712) (1,519)
Gain (loss) on disposition of property, equipment and other assets (1,342) 3,981 (844)
Equity earnings (losses) from unconsolidated joint ventures, net (Note 11) (399) 46 301
Nonoperating Income (Expense), Total (16,597) (9,197) (10,940)
EARNINGS BEFORE INCOME TAXES 66,592 68,110 60,533
INCOME TAXES (NOTE 9) 13,127 3,625 22,994
NET EARNINGS 53,465 64,485 37,539
NET EARNINGS (LOSS) ATTRIBUTABLE TO NONCONTROLLING INTERESTS 74 (511) (363)
NET EARNINGS ATTRIBUTABLE TO THE MARCUS CORPORATION 53,391 64,996 37,902
Theatre admissions      
REVENUES:      
Revenue from Contract with Customer, Including Assessed Tax 246,385 227,091 186,768
Rooms      
REVENUES:      
Revenue from Contract with Customer, Including Assessed Tax 108,786 106,876 105,167
COSTS AND EXPENSES:      
Cost of Goods and Services Sold 41,181 40,286 40,213
Theatre concessions      
REVENUES:      
Revenue from Contract with Customer, Including Assessed Tax 166,564 148,989 120,975
COSTS AND EXPENSES:      
Cost of Goods and Services Sold 47,522 43,634 32,407
Food and beverage      
REVENUES:      
Revenue from Contract with Customer, Including Assessed Tax 72,771 70,627 67,551
COSTS AND EXPENSES:      
Cost of Goods and Services Sold 58,662 59,375 55,526
Other revenues      
REVENUES:      
Revenue from Contract with Customer, Including Assessed Tax 78,329 [2] 69,131 63,403
Theatre operations      
COSTS AND EXPENSES:      
Cost of Goods and Services Sold $ 217,851 $ 197,270 $ 160,729
Common Stock [Member]      
NET EARNINGS PER SHARE - BASIC:      
Common Stock $ 1.96 $ 2.42 $ 1.41
NET EARNINGS PER SHARE - DILUTED:      
Common Stock 1.86 2.29 1.36
Common Class B [Member]      
NET EARNINGS PER SHARE - BASIC:      
Common Stock 1.75 2.17 1.28
NET EARNINGS PER SHARE - DILUTED:      
Common Stock $ 1.72 $ 2.13 $ 1.27
[1] Revenues include cost reimbursements of $34,285 for fiscal 2018 (Theatres - $1,292, Hotels/Resorts - $32,993); $30,838 for fiscal 2017 (Theatres - $2,140, Hotels/Resorts – $28,698); and $30,460 for fiscal 2016 (Theatres - $2,440, Hotels/Resorts - $28,020)
[2] Included in other revenues is an immaterial amount related to rental income that is not considered contract revenue from contracts with customers under ASC No. 2014-09.