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CONSOLIDATED STATEMENTS OF EARNINGS - USD ($) $ in Thousands | 7 Months Ended | 12 Months Ended
--- | --- | ---
Dec. 31, 2015 | Dec. 29, 2016 | May 28, 2015 | May 29, 2014
REVENUES: |  |  |  |
Theatre admissions | $ 104,606 | $ 186,768 | $ 157,254 | $ 146,039
Rooms | 70,093 | 105,167 | 109,660 | 105,483
Theatre concessions | 69,206 | 120,975 | 98,746 | 84,062
Food and beverage | 44,590 | 67,551 | 67,174 | 58,826
Other revenues | 35,772 | 63,403 | 55,233 | 53,529
Total revenues | 324,267 | 543,864 | 488,067 | 447,939
COSTS AND EXPENSES: |  |  |  |
Theatre operations | 91,747 | 160,729 | 134,946 | 127,531
Rooms | 24,933 | 40,213 | 42,579 | 40,834
Theatre concessions | 19,958 | 32,407 | 27,032 | 23,335
Food and beverage | 34,656 | 55,526 | 55,215 | 46,250
Advertising and marketing | 14,842 | 21,582 | 25,265 | 25,160
Administrative | 36,392 | 63,620 | 53,247 | 46,642
Depreciation and amortization | 23,815 | 41,832 | 38,361 | 33,354
Rent (Note 10) | 5,040 | 8,384 | 8,591 | 8,522
Property taxes | 8,630 | 16,257 | 15,001 | 14,637
Other operating expenses | 19,582 | 33,360 | 34,268 | 32,801
Impairment charge (Note 2) | 0 | 0 | 2,919 | 0
Total costs and expenses | 279,595 | 473,910 | 437,424 | 399,066
OPERATING INCOME | 44,672 | 69,954 | 50,643 | 48,873
OTHER INCOME (EXPENSE): |  |  |  |
Investment income | 15 | 298 | 252 | 630
Interest expense | (5,933) | (9,176) | (9,926) | (10,551)
Loss on disposition of property, equipment and other assets | (490) | (844) | (1,463) | (993)
Equity earnings (losses) from unconsolidated joint ventures, net (Note 11) | (36) | 301 | (186) | (250)
Nonoperating Income (Expense), Total | (6,444) | (9,421) | (11,323) | (11,164)
EARNINGS BEFORE INCOME TAXES | 38,228 | 60,533 | 39,320 | 37,709
INCOME TAXES (Note 9) | 14,785 | 22,994 | 15,678 | 16,810
NET EARNINGS | 23,443 | 37,539 | 23,642 | 20,899
NET LOSS ATTRIBUTABLE TO NONCONTROLLING INTERESTS | (122) | (363) | (353) | (4,102)
NET EARNINGS ATTRIBUTABLE TO THE MARCUS CORPORATION | $ 23,565 | $ 37,902 | $ 23,995 | $ 25,001
Common Stock [Member] |  |  |  |
NET EARNINGS PER SHARE - BASIC: |  |  |  |
Common Stock | $ 0.88 | $ 1.41 | $ 0.9 | $ 0.95
NET EARNINGS PER SHARE - DILUTED: |  |  |  |
Common Stock | 0.84 | 1.36 | 0.87 | 0.92
Common Class B [Member] |  |  |  |
NET EARNINGS PER SHARE - BASIC: |  |  |  |
Common Stock | 0.8 | 1.28 | 0.82 | 0.86
NET EARNINGS PER SHARE - DILUTED: |  |  |  |
Common Stock | $ 0.79 | $ 1.27 | $ 0.81 | $ 0.86

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- Definition Revenue from admissions (for example, tickets to parks, rides and attractions, theaters, sporting events, and movies), as well as patient admissions. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 225 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SX 210.5-03.1(d)) -URI http://asc.fasb.org/extlink&oid=63488584&loc=d3e20235-122688 + Details
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