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v3.20.2

Consolidated Statements of Earnings - USD ($) $ in Thousands | 3 Months Ended | 6 Months Ended
--- | --- | ---
Jun. 25, 2020 | Jun. 27, 2019 | Jun. 25, 2020 | Jun. 27, 2019
Revenues: |  |  |  |
Revenues | $ 5,998 | $ 220,317 | $ 156,702 | $ 381,991
Cost reimbursements | 1,935 | 12,183 | 10,691 | 20,548
Total revenues | 7,933 | 232,500 | 167,393 | 402,539
Costs and expenses: |  |  |  |
Advertising and marketing | 1,075 | 6,101 | 6,465 | 11,011
Administrative | 11,178 | 18,950 | 28,910 | 36,809
Depreciation and amortization | 18,845 | 18,273 | 37,878 | 34,258
Rent | 6,328 | 6,878 | 13,282 | 12,281
Property taxes | 6,025 | 5,468 | 12,054 | 10,861
Other operating expenses | 3,121 | 10,719 | 11,828 | 21,602
Impairment charges |  |  | 8,712 |
Reimbursed costs | 1,935 | 12,183 | 10,691 | 20,548
Total costs and expenses | 60,995 | 205,025 | 242,655 | 370,114
Operating income (loss) | (53,062) | 27,475 | (75,262) | 32,425
Other income (expense): |  |  |  |
Investment income | 836 | 175 | 141 | 648
Interest expense | (3,529) | (3,093) | (6,045) | (6,152)
Other expense | (591) | (480) | (1,181) | (960)
Loss on disposition of property, equipment and other assets | (36) | (147) | (48) | (140)
Equity losses from unconsolidated joint ventures, net | (428) | (84) | (485) | (168)
Nonoperating Income (Expense), Total | (3,748) | (3,629) | (7,618) | (6,772)
Earnings (loss) before income taxes | (56,810) | 23,846 | (82,880) | 25,653
Income taxes (benefit) | (29,906) | 5,609 | (36,476) | 5,622
Net earnings (loss) | (26,904) | 18,237 | (46,404) | 20,031
Net earnings (loss) attributable to noncontrolling interests | 125 | 171 | (23) | 105
Net earnings (loss) attributable to The Marcus Corporation | (27,029) | 18,066 | (46,381) | 19,926
Theatre admissions [Member] |  |  |  |
Revenues: |  |  |  |
Revenue from Contract with Customer, Including Assessed Tax | 154 | 83,055 | 55,549 | 142,024
Rooms [Member] |  |  |  |
Revenues: |  |  |  |
Revenue from Contract with Customer, Including Assessed Tax | 857 | 28,194 | 17,846 | 47,132
Costs and expenses: |  |  |  |
Cost of Goods and Services Sold | 1,866 | 10,309 | 11,521 | 19,344
Theatre concessions [Member] |  |  |  |
Revenues: |  |  |  |
Revenue from Contract with Customer, Including Assessed Tax | 1,104 | 67,920 | 47,034 | 115,075
Costs and expenses: |  |  |  |
Cost of Goods and Services Sold | 831 | 25,049 | 23,042 | 42,318
Food and beverage [Member] |  |  |  |
Revenues: |  |  |  |
Revenue from Contract with Customer, Including Assessed Tax | 586 | 18,615 | 14,200 | 34,398
Costs and expenses: |  |  |  |
Cost of Goods and Services Sold | 1,151 | 14,902 | 15,616 | 28,511
Other revenues [Member] |  |  |  |
Revenues: |  |  |  |
Revenue from Contract with Customer, Including Assessed Tax | 3,297 | 22,533 | 22,073 | 43,362
Theatre operations |  |  |  |
Costs and expenses: |  |  |  |
Cost of Goods and Services Sold | $ 8,640 | $ 76,193 | $ 62,656 | $ 132,571
Common Stock [Member] |  |  |  |
Net earnings (loss) per share - basic: |  |  |  |
Common Stock | $ (0.89) | $ 0.60 | $ (1.53) | $ 0.68
Net earnings (loss) per share - diluted: |  |  |  |
Common Stock | (0.89) | 0.58 | (1.53) | 0.64
Class B Common Stock [Member] |  |  |  |
Net earnings (loss) per share - basic: |  |  |  |
Common Stock | (0.81) | 0.54 | (1.39) | 0.59
Net earnings (loss) per share - diluted: |  |  |  |
Common Stock | $ (0.81) | $ 0.54 | $ (1.39) | $ 0.59

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