Marcus Corp. | Income Statement
Fiscal year is January-December. All values USD Thousands.
2013
2014
2015
2016
2017
2018
Sales/Revenue
412,836.00
447,939.00
541,525.90
-
622,714.00
707,120
Cost of Goods Sold (COGS) incl. D&A
250,043.00
271,795.00
326,262.90
-
392,284.00
460,843
Gross Income
162,793.00
176,144.00
215,263.00
-
230,430.00
246,277
SG&A Expense
77,255.00
80,324.00
93,977.60
-
104,495.00
107,158
EBIT
39,716.00
48,382.00
74,171.40
-
75,595.00
83,189
Unusual Expense
4,397.00
-
-
-
7.00
164
Non Operating Income/Expense
228.00
248.00
818.30
-
3,981.00
3,327
Interest Expense
9,210.00
10,175.00
9,477.30
-
12,107.00
12,915
Pretax Income
34,681.00
37,709.00
63,840.80
-
68,110.00
66,592
Income Tax
11,350.00
16,810.00
24,691.00
-
3,625.00
13,127
Consolidated Net Income
23,331.00
20,899.00
39,149.80
-
64,485.00
53,465
Net Income
17,506.00
25,001.00
39,353.60
-
64,996.00
53,391
Net Income After Extraordinaries
17,506.00
25,001.00
39,353.60
0.00
64,996.00
53,391
Net Income Available to Common
17,506.00
25,001.00
39,353.60
-
64,996.00
53,391
EPS (Basic)
0.63
0.92
1.41
-
2.29
1.86
Basic Shares Outstanding
27,846.00
27,076.00
27,609.00
-
27,789.00
28,105
EPS (Diluted)
0.63
0.92
1.41
-
2.29
1.86
Diluted Shares Outstanding
27,865.00
27,150.00
27,917.00
-
28,403.00
28,713
EBITDA
73,877.00
82,561.00
114,697.30
-
127,648.00
144,865
Other Operating Expense
45,822.00
47,438.00
47,114.00
-
50,340.00
55,930
Non-Operating Interest Income
-
-
25.10
-
588.00
208
Minority Interest Expense
5,825.00
4,102.00
203.70
-
511.00
74
Equity in Affiliates (Pretax)
450.00
250.00
60.10
-
46.00
399
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