Marcus Statements
MC
Marcus Income Statement
B
M
USD (except Earnings per share)
Financial
Revenue
Cost of sales
Gross profit
Research and development
Selling, general and administrative
Total operating expenses
Operating income
Interest expense
Other income
Income before tax
Provision for income taxes
Net income
Diluted earnings per share
Shares outstanding after dilution
176.03
100
107.61
61.1
68.422
38.9
—
0
39.316
22.3
65.756
37.4
2.666
1.5
-2.441
-1.4
-0.39
-0.2
-14.502
-8.2
5.719
3.2
-20.221
-11.5
-0.629
32.161
138.55
100
92.323
66.6
46.224
33.4
—
0
36.981
26.7
62.866
45.4
-16.642
-12.01
-2.229
-1.6
-0.341
-0.2
-19.235
-13.9
-7.369
-5.3
-11.866
-8.6
-0.372
31.892
161.53
100
99.554
61.6
61.972
38.4
—
0
35.923
22.2
60.424
37.4
1.548
1
-2.411
-1.5
-0.477
-0.3
-1.717
-1.06
-0.277
-0.2
-1.44
-0.9
-0.045
31.697
208.8
100
120.3
57.6
88.4
42.3
—
0
37.1
17.8
66.8
32
21.6
10.3
-2.3
-1.1
-0.5
-0.2
18.1
8.7
5.9
2.8
12.2
5.8
0.3
41
207
100
124
59.9
83
40.1
—
0
36.2
17.5
62.2
30
20.8
10
-2.8
-1.4
-0.5
-0.2
17.6
8.5
4.1
2
13.5
6.5
0.33
40.9
152.3
100
99.2
65.1
53.1
34.9
—
0
36.2
23.8
62.1
40.8
-9
-5.9
-2.9
-1.9
-0.4
-0.3
-12.3
-8.08
-2.8
-1.8
-9.5
-6.2
-0.3
31.6
162.9
100
104.3
64
58.6
36
—
0
34.8
21.4
59.8
36.7
-1.2
-0.7
-2.8
-1.7
-0.6
-0.4
1
0.6
7.4
4.5
-9.3
-5.7
-0.3
31.5
183.7
100
109.6
59.7
74.1
40.3
—
0
38.1
20.7
65.1
35.4
8.9
4.8
-3.7
-2.01
-0.4
-0.2
4.8
2.6
1.5
0.8
3.3
1.8
0.08
40.7
198.6
100
118.5
59.7
80.1
40.3
—
0
35.2
17.7
61.2
30.8
18.9
9.5
-4.5
-2.3
-0.6
-0.3
13.7
6.9
4.8
2.4
9
4.5
0.22
40.6
132.2
100
87.6
66.3
44.7
33.8
—
0
34.6
26.2
61.4
46.4
-16.8
-12.7
-4.5
-3.4
-0.6
-0.5
-21.5
-16.3
-6.5
-4.9
-14.9
-11.3
-0.47
31.4
169
100
98
58
71
42
—
0
33.1
19.6
55
32.5
16
9.5
-4
-2.4
-0.6
-0.4
9.7
5.7
3.2
1.9
6.4
3.8
0.21
31.4
145.9
100
82.5
56.5
63.3
43.4
—
0
32.8
22.5
57.1
39.1
6.3
4.3
-4.6
-3.2
-0.6
-0.4
1.9
1.3
0.2
0.1
1.8
1.2
0.06
31.5
92.5
100
57.2
61.8
35.3
38.2
—
0
30.6
33.1
57.8
62.5
-22.4
-24.2
-4.8
-5.2
-0.6
-0.6
-31.7
-34.3
-8.3
-9
-23.4
-25.3
-0.74
31.4
50.8
100
36.7
72.2
14.1
27.8
—
0
26.9
53
49.7
97.8
-35.7
-70.3
-4.8
-9.4
-0.6
-1.2
-38.9
-76.6
-10.8
-21.3
-28.1
-55.3
-0.9
31.2
36.7
100
33.3
90.7
3.4
9.3
—
0
25.7
70
43.4
118.3
-40
-109
-5.7
-15.5
0.8
2.2
-59
-160.8
-17.3
-47.1
-39
-106.3
-1.25
31.1
33.6
100
29.7
88.4
3.9
11.6
—
0
26.2
78
51.1
152.1
-47.2
-140.5
-5.1
-15.2
-0.6
-1.8
-53.9
-160.4
-14.7
-43.7
-39.4
-117.3
-1.26
31.1
7.9
100
14.4
182.3
-6.5
-82.3
—
0
24.6
311.4
46.6
589.9
-53.1
-672.2
-3.1
-39.2
-0.6
-7.6
-56.8
-719
-12.3
-155.7
-27
-341.8
-0.86
31.1
159.5
100
109.1
68.4
50.4
31.6
—
0
36.1
22.6
63.9
40.1
-13.5
-8.5
-3.3
-2.07
-0.6
-0.4
-26.1
-16.4
-6.6
-4.1
-19.4
-12.2
-0.62
31
206.9
100
125.5
60.7
81.3
39.3
—
0
37.9
18.3
66.1
31.9
15.3
7.4
-2.3
-1.1
-0.5
-0.2
9.7
4.7
1.9
0.9
7.8
3.8
0.25
31.2
211.5
100
122.5
57.9
88.9
42
—
0
37.2
17.6
66.6
31.5
22.4
10.6
-2.7
-1.3
-0.5
-0.2
19.1
9
4.8
2.3
14.3
6.8
0.46
31.4
232.5
100
138.6
59.6
93.9
40.4
—
0
37.4
16.1
66.4
28.6
27.5
11.8
-3
-1.3
-0.5
-0.2
23.8
10.2
5.6
2.4
18.1
7.8
0.58
31.4
170
100
104.7
61.6
65.4
38.5
—
0
33.6
19.8
60.4
35.5
5
2.9
-2.7
-1.6
-0.5
-0.3
1.8
1.1
—
0
1.9
1.1
0.06
30.5
175
100
99.2
56.7
75.8
43.3
—
0
33.2
19
61.2
35
14.7
8.4
-4
-2.3
-0.5
-0.3
9.6
5.5
2.8
1.6
8.7
5
0.3
29
170.6
100
93.8
55
76.8
45
—
0
30.8
18.1
54.4
31.9
22.4
13.1
-2.7
-1.6
-0.5
-0.3
18.8
11
2.6
1.5
16.2
9.5
0.56
28.8
193.3
100
108.5
56.1
84.8
43.9
—
0
31.9
16.5
55.7
28.8
29.1
15.1
-3.3
-1.7
-0.5
-0.3
24.9
12.9
6.2
3.2
18.6
9.6
0.65
28.6
168.2
100
98
58.3
70.2
41.7
—
0
30.6
18.2
53.2
31.6
17
10.1
-3.3
-2
-0.5
-0.3
13.2
7.8
3.4
2
9.8
5.8
0.35
28.4
165.6
97.3
68.3
—
29.1
50.5
17.8
-2.3
-0.4
19.5
6.3
34.4
1.21
28.4
162.4
88.3
74.1
—
30.9
52.2
21.9
-3.3
-0.4
17.7
6.9
11
0.39
28.4
160.1
89.9
70.3
—
31.2
51.1
19.2
-3.1
-0.4
16.1
6
10.1
0.36
28.5
165.5
96
69.5
—
30.4
51
18.5
-2.8
-0.4
14.8
5.7
9.5
0.33
28.4
138.7
74.2
64.6
—
29.6
48.9
15.7
-1.9
—
13.4
4.8
8.7
0.31
28.2
144.7
73.3
71.4
—
27.5
46.7
24.7
-2
—
23
8.7
14.4
0.51
28
135
71.3
63.7
—
26.9
45.4
18.3
-2.3
—
15.3
6
9.3
0.34
27.8
125.4
70.1
55.3
—
25.9
44
11.3
-2.4
—
8.8
3.5
5.5
0.2
27.8
115.7
60.6
55.1
—
26.8
44.5
10.6
-2.3
—
8
2.9
4.9
0.18
27.9
149.2
76.7
72.5
—
27.1
46.6
25.9
-2.4
—
23.6
9.2
14.7
0.52
27.9
120.1
66
54.1
—
25
42.9
11.2
-2.2
—
5.7
2.6
3.2
0.12
27.9
120.2
68.3
51.9
—
25.7
44.2
7.6
-2.5
—
4.6
1.7
3.1
0.11
27.7
116.1
60.4
55.6
—
25.5
44
11.6
-2.3
—
8.8
3.4
5.2
0.19
27.6
131.8
65
66.7
—
25.8
44.1
22.7
-2.4
—
20.3
8
12.4
0.45
27.6
108.5
59.3
49.2
—
22.7
39.6
9.6
-2.3
—
7.2
2.9
4.3
0.16
27.4
109.8
63.8
46.1
—
24.1
40.4
5.7
-2.4
—
3.1
2.8
4.1
0.15
27
100.6
51.9
48.7
—
23.5
39.9
8.8
-2.5
—
5.5
2
3.2
0.12
27.1
129
63
66
—
24.7
41.7
24.3
-2.5
—
21.9
9
13.4
0.5
27.1
100.6
54
46.6
—
21.8
37.8
8.8
-2.4
—
5.9
2.3
3.5
0.13
27.1