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CONSOLIDATED STATEMENTS OF EARNINGS (LOSS) - USD ($) $ in Thousands | 12 Months Ended
--- | ---
Dec. 30, 2021 | Dec. 31, 2020 | Dec. 26, 2019
REVENUES: |  |  |
Revenues other than cost reimbursements | $ 439,473 | $ 220,486 | $ 783,705
Cost reimbursements | 18,771 | 17,202 | 37,158
Total revenues | 458,244 | 237,688 | 820,863
COSTS AND EXPENSES: |  |  |
Advertising and marketing | 16,069 | 11,074 | 24,583
Administrative | 63,350 | 51,046 | 73,522
Depreciation and amortization | 72,127 | 75,052 | 72,277
Rent (Note 8) | 25,594 | 26,866 | 26,099
Property taxes | 18,473 | 23,560 | 21,871
Other operating expenses (Note 2) | 23,817 | 17,288 | 41,065
Impairment charges (Note 4) | 5,766 | 24,676 | 1,874
Reimbursed costs | 18,771 | 17,202 | 37,158
Total costs and expenses | 499,696 | 416,110 | 752,672
OPERATING INCOME (LOSS) | (41,452) | (178,422) | 68,191
OTHER INCOME (EXPENSE): |  |  |
Investment income | 599 | 564 | 1,379
Interest expense | (18,702) | (16,275) | (11,791)
Other income (expense), net | (2,510) | (986) | (1,921)
Gain (loss) on disposition of property, equipment and other assets | 3,163 | 856 | (1,149)
Equity losses from unconsolidated joint ventures, net (Note 12) | (92) | (1,539) | (274)
Nonoperating expense | (17,542) | (17,380) | (13,756)
EARNINGS (LOSS) BEFORE INCOME TAXES | (58,994) | (195,802) | 54,435
INCOME TAXES (BENEFIT) (Note 10) | (15,701) | (70,936) | 12,320
NET EARNINGS (LOSS) | (43,293) | (124,866) | 42,115
NET EARNINGS (LOSS) ATTRIBUTABLE TO NONCONTROLLING INTERESTS | 0 | (23) | 98
NET EARNINGS (LOSS) ATTRIBUTABLE TO THE MARCUS CORPORATION | $ (43,293) | $ (124,843) | $ 42,017
Common Stock |  |  |
OTHER INCOME (EXPENSE): |  |  |
NET EARNINGS (LOSS) PER SHARE – BASIC: (in dollars per share) | $ (1.42) | $ (4.13) | $ 1.44
NET EARNINGS (LOSS) PER SHARE – DILUTED: (in dollars per share) | (1.42) | (4.13) | 1.35
Class B Common Stock |  |  |
OTHER INCOME (EXPENSE): |  |  |
NET EARNINGS (LOSS) PER SHARE – BASIC: (in dollars per share) | (1.25) | (3.74) | 1.25
NET EARNINGS (LOSS) PER SHARE – DILUTED: (in dollars per share) | $ (1.25) | $ (3.74) | $ 1.24
Theatre admissions |  |  |
REVENUES: |  |  |
Revenue from contract with customer | $ 130,740 | $ 64,825 | $ 284,141
Rooms |  |  |
REVENUES: |  |  |
Revenue from contract with customer | 77,650 | 35,386 | 105,857
COSTS AND EXPENSES: |  |  |
Cost of goods and services sold | 30,394 | 21,243 | 40,381
Theatre concessions |  |  |
REVENUES: |  |  |
Revenue from contract with customer | 118,666 | 56,711 | 231,237
COSTS AND EXPENSES: |  |  |
Cost of goods and services sold | 47,681 | 29,747 | 85,289
Food and beverage |  |  |
REVENUES: |  |  |
Revenue from contract with customer | 47,086 | 24,822 | 74,665
COSTS AND EXPENSES: |  |  |
Cost of goods and services sold | 36,833 | 26,124 | 60,812
Other revenues |  |  |
REVENUES: |  |  |
Revenue from contract with customer | 65,331 | 38,742 | 87,805
Theatre operations |  |  |
COSTS AND EXPENSES: |  |  |
Cost of goods and services sold | $ 140,821 | $ 92,232 | $ 267,741

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