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Consolidated Statements of Earnings (Loss) - USD ($) $ in Thousands | 3 Months Ended | 6 Months Ended
--- | --- | ---
Jun. 30, 2022 | Jul. 01, 2021 | Jun. 30, 2022 | Jul. 01, 2021
Revenues: |  |  |  |
Revenues | $ 190,305 | $ 89,130 | $ 314,934 | $ 136,584
Cost reimbursements | 8,250 | 3,417 | 15,863 | 6,750
Total revenues | 198,555 | 92,547 | 330,797 | 143,334
Costs and expenses: |  |  |  |
Advertising and marketing | 5,978 | 3,819 | 10,459 | 6,368
Administrative | 17,627 | 15,963 | 36,708 | 29,279
Depreciation and amortization | 16,752 | 18,494 | 33,983 | 36,473
Rent | 6,578 | 6,344 | 12,828 | 12,685
Property taxes | 4,980 | 4,468 | 9,725 | 9,207
Other operating expenses | 9,261 | 8,628 | 18,935 | 13,418
Impairment charges | 0 |  | 0 | 3,732
Reimbursed costs | 8,250 | 3,417 | 15,863 | 6,750
Total costs and expenses | 179,662 | 118,657 | 328,701 | 205,105
Operating income (loss) | 18,893 | (26,110) | 2,096 | (61,771)
Other income (expense): |  |  |  |
Investment income (loss) | (459) | 120 | (727) | 160
Interest expense | (4,063) | (4,907) | (8,155) | (9,750)
Other expense | (584) | (628) | (1,161) | (1,256)
Gain (loss) on disposition of property, equipment and other assets | (69) | (164) | 355 | 2,040
Equity earnings ( losses) from unconsolidated joint ventures | 7 | 0 | (134) | 0
Nonoperating income (expense), total | (5,168) | (5,579) | (9,822) | (8,806)
Earnings (loss) before income taxes | 13,725 | (31,689) | (7,726) | (70,577)
Income tax expense ( benefit) | 4,765 | (8,323) | (1,784) | (19,081)
Net earnings (loss) | 8,960 | (23,366) | (5,942) | (51,496)
Net earnings (loss) attributable to noncontrolling interests | 0 | 0 | 0 | 0
Net earnings (loss) attributable to The Marcus Corporation | $ 8,960 | $ (23,366) | $ (5,942) | $ (51,496)
Common Stock |  |  |  |
Net earnings (loss) per share - basic: |  |  |  |
Common stock (in dollars per share) | $ 0.29 | $ (0.76) | $ (0.19) | $ (1.71)
Net earnings (loss) per share - diluted: |  |  |  |
Common stock (in dollars per share) | 0.24 | (0.76) | (0.19) | (1.71)
Class B Common Stock |  |  |  |
Net earnings (loss) per share - basic: |  |  |  |
Common stock (in dollars per share) | 0.26 | (0.68) | (0.18) | (1.44)
Net earnings (loss) per share - diluted: |  |  |  |
Common stock (in dollars per share) | $ 0.23 | $ (0.68) | $ (0.18) | $ (1.44)
Theatre admissions |  |  |  |
Revenues: |  |  |  |
Revenues | $ 63,087 | $ 24,915 | $ 101,504 | $ 35,600
Rooms |  |  |  |
Revenues: |  |  |  |
Revenues | 28,865 | 17,332 | 46,295 | 26,376
Costs and expenses: |  |  |  |
Costs | 10,471 | 7,072 | 18,674 | 12,337
Theatre concessions |  |  |  |
Revenues: |  |  |  |
Revenues | 58,147 | 23,061 | 93,611 | 32,980
Costs and expenses: |  |  |  |
Costs | 22,993 | 10,037 | 38,186 | 14,533
Food and beverage |  |  |  |
Revenues: |  |  |  |
Revenues | 19,014 | 9,591 | 33,525 | 15,503
Costs and expenses: |  |  |  |
Costs | 15,035 | 7,806 | 27,175 | 13,176
Other revenues |  |  |  |
Revenues: |  |  |  |
Revenues | 21,192 | 14,231 | 39,999 | 26,125
Theatre operations |  |  |  |
Costs and expenses: |  |  |  |
Costs | $ 61,737 | $ 28,877 | $ 106,165 | $ 47,147

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