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Marcus Corporation MCS Theatres — D&A
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Where this comes from
Reported directly by Marcus Corporation in its filing.
Tagged under the XBRL concept us-gaap:DepreciationAndAmortization.
The source filing: Marcus Corporation’s 10-Q, filed July 30, 2026.
- Filed
- Jul 30, 2026, 8:50 AM EDT
- Fiscal quarter
- Q2 FY2026
- Calendar quarter
- Q2 2026
- Accession
- 0000062234-26-000041
| Line item | Three Months Ended June 30, 2026 / Theatres | Three Months Ended June 30, 2026 / Hotels/Resorts | Three Months Ended June 30, 2026 / Total | Three Months Ended June 30, 2025 / Theatres | Three Months Ended June 30, 2025 / Hotels/Resorts | Three Months Ended June 30, 2025 / Total |
|---|---|---|---|---|---|---|
| Food and beverage | — | 16,697 | 16,697 | — | 15,656 | 15,656 |
| Advertising and marketing | 1,575 | 5,158 | 6,733 | 1,794 | 4,804 | 6,598 |
| Administrative | 6,369 | 11,527 | 17,896 | 5,852 | 10,817 | 16,669 |
| Depreciation and amortization | 9,699 | 7,268 | 16,967 | 10,455 | 6,746 | 17,201 |
| Rent | 5,811 | 443 | 6,254 | 5,783 | 467 | 6,250 |
| Property taxes | 2,503 | 1,519 | 4,022 | 2,847 | 1,453 | 4,300 |
| Reimbursed costs | 802 | 10,232 | 11,034 | 647 | 9,724 | 10,371 |
| Other segment items (1) | 529 | 9,651 | 10,180 | 1,063 | 9,335 | 10,398 |
Item 1. Consolidated Financial Statements (Unaudited):
FAQ
- What is Marcus Corporation's theatres — D&A?
- Marcus Corporation (MCS) reported theatres — D&A of $9.7M in Q2 2026.
- How has Marcus Corporation's theatres — D&A changed year-over-year?
- Marcus Corporation's theatres — D&A decreased by 7.2% year-over-year, from $10.46M to $9.7M.
- What is the long-term trend for Marcus Corporation's theatres — D&A?
- Over 4 years (2021 to 2025), Marcus Corporation's theatres — D&A has grown at a -5.2% compound annual growth rate (CAGR), from $51.65M to $41.76M.
- What does theatres — D&A mean?
- This non-cash expense reflects the systematic allocation of the cost of tangible theatre assets and intangible investments over their useful lives. It is essential for understanding the capital intensity and reinvestment requirements of the theatre business.
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