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v3.19.1

Consolidated Statements of Earnings - USD ($) $ in Thousands | 3 Months Ended
--- | ---
Mar. 28, 2019 | Mar. 29, 2018
Revenues: |  |  |
Revenues |  | $ 161,674 | $ 160,419
Cost reimbursements |  | 8,365 | 7,772
Total revenues |  | 170,039 | 168,191
Costs and expenses: |  |  |
Advertising and marketing |  | 4,910 | 5,114
Administrative |  | 17,859 | 17,282
Depreciation and amortization |  | 15,985 | 13,904
Rent |  | 5,403 | 2,951
Property taxes |  | 5,393 | 5,214
Other operating expenses |  | 10,883 | 8,756
Reimbursed costs |  | 8,365 | 7,772
Total costs and expenses |  | 165,089 | 151,175
Operating income |  | 4,950 | 17,016
Other income (expense): |  |  |
Investment income (loss) |  | 473 | (36)
Interest expense |  | (3,059) | (3,309)
Other expense |  | (480) | (496)
Gain on disposition of property, equipment and other assets |  | 7 | 0
Equity earnings (losses) from unconsolidated joint ventures, net |  | (84) | 52
Nonoperating Income (Expense), Total |  | (3,143) | (3,789)
Earnings before income taxes |  | 1,807 | 13,227
Income taxes |  | 13 | 3,421
Net earnings |  | 1,794 | 9,806
Net loss attributable to noncontrolling interests |  | (66) | (15)
Net earnings attributable to The Marcus Corporation |  | 1,860 | 9,821
Theatre admissions |  |  |
Revenues: |  |  |
Revenue from Contract with Customer, Including Assessed Tax |  | 58,969 | 63,006
Rooms |  |  |
Revenues: |  |  |
Revenue from Contract with Customer, Including Assessed Tax |  | 18,938 | 20,671
Costs and expenses: |  |  |
Cost of Goods and Services Sold |  | 9,035 | 9,501
Theatre concessions |  |  |
Revenues: |  |  |
Revenue from Contract with Customer, Including Assessed Tax |  | 47,155 | 41,413
Costs and expenses: |  |  |
Cost of Goods and Services Sold |  | 17,269 | 11,961
Food and beverage |  |  |
Revenues: |  |  |
Revenue from Contract with Customer, Including Assessed Tax |  | 15,783 | 15,803
Costs and expenses: |  |  |
Cost of Goods and Services Sold |  | 13,609 | 14,065
Other revenues |  |  |
Revenues: |  |  |
Revenue from Contract with Customer, Including Assessed Tax | [1] | 20,829 | 19,526
Theatre operations |  |  |
Costs and expenses: |  |  |
Cost of Goods and Services Sold |  | $ 56,378 | $ 54,655
Common Stock [Member] |  |  |
Net earnings per share - basic: |  |  |
Common Stock |  | $ 0.06 | $ 0.36
Net earnings per share - diluted: |  |  |
Common Stock |  | 0.06 | 0.35
Common Class B [Member] |  |  |
Net earnings per share - basic: |  |  |
Common Stock |  | 0.06 | 0.33
Net earnings per share - diluted: |  |  |
Common Stock |  | $ 0.06 | $ 0.32
[1] | 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.

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