Description of Marcus's Business Segments

Marcus Corporation is a diversified company primarily recognized for its operations in the entertainment and hospitality sectors. The company operates through various segments, each offering a unique range of products and services.

1. Marcus Theatres
This segment is one of the largest theatre circuits in the United States, providing a variety of film and entertainment experiences.

Products and Services:
- Movie Theaters: Marcus Theatres operates multiple locations featuring state-of-the-art facilities, including digital projection and sound systems.
- Luxury Seating: Many locations offer advanced seating options, such as reclining chairs to enhance the customer’s viewing experience.
- Food and Beverage Services: The company provides a diverse menu that includes traditional movie snacks, gourmet options, and in-theater dining experiences, allowing patrons to enjoy meals or drinks while watching films.
- Special Events: Marcus Theatres also hosts special events like private screenings, corporate events, and birthday parties, catering to groups looking for unique entertainment experiences.
- Loyalty Programs: The loyalty program rewards frequent moviegoers with points that can be redeemed for movie tickets and concessions.

Marcus Hotels & Resorts
This segment focuses on the hospitality aspect of Marcus Corp, managing and franchising a portfolio of hotels and resorts, many of which are located in key metropolitan areas.

Products and Services:
- Hotel Accommodations: Offerings typically include luxury and boutique hotels with various room types, ranging from standard to luxury suites, catered to both leisure and business travelers.
- Event Spaces: Many properties feature extensive meeting and event facilities, including ballrooms, conference rooms, and outdoor spaces suitable for weddings, corporate meetings, and social gatherings.
- Food and Beverage Operations: On-site restaurants and bars often highlight local cuisine and craft selections, catering to hotel guests and local diners alike.
- Spa and Wellness Services: Select hotels provide spa services aimed at relaxation and rejuvenation, including massages, facials, and fitness programs.
- Travel Packages: Creating value for guests, the company offers various packages that may include stays combined with local attractions or events.

Real Estate
In addition to its hospitality and entertainment divisions, Marcus Corporation has significant involvement in real estate through the acquisition and development of properties.

Products and Services:
- Property Development: The company engages in the development of commercial properties, including retail centers, office buildings, and mixed-use developments.
- Property Management: An aspect of their real estate services involves the management of residential and commercial properties, ensuring quality standards and tenant satisfaction.
- Investment Opportunities: Marcus Corp may explore strategic partnerships and investments in real estate ventures, enhancing their portfolios diversification.

Other Services
Beyond the main segments of theatre and hospitality, Marcus Corporation may offer a variety of ancillary services.

Products and Services:
- Corporate Services: Offering extensive services tailored to corporate clients, including team-building events, corporate retreats, and specialized catering for business meetings and conferences.
- Promotional Opportunities: Partnering with local businesses and organizations for cross-promotional opportunities, enhancing visibility and community engagement.

Each segment of Marcus Corporation is designed to provide distinct but complementary experiences that enhance customer satisfaction and foster loyalty. With a continuous focus on innovation and quality service, Marcus Corporation aims to create memorable experiences across its diverse range of offerings.

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Composition of Marcus Corp Revenues by Segments


Theatre admissions	29.03 %	of total Revenue
Rooms	13.25 %	of total Revenue
Theatre concessions	25.62 %	of total Revenue
Food and beverage	11.31 %	of total Revenue
Other revenues	14.05 %	of total Revenue
Summary of Significant Accounting Policies mcs SummaryOfSignificantAccountingPoliciesLineItems	99.95 %	of total Revenue
Theatres	60.18 %	of total Revenue
Theatres Theatre admissions	29.03 %	of total Revenue
Theatres Theatre concessions	25.62 %	of total Revenue
Theatres Other revenues	5.07 %	of total Revenue
Hotels Resorts	39.77 %	of total Revenue
Hotels Resorts Rooms	13.25 %	of total Revenue
Hotels Resorts Food and beverage	11.31 %	of total Revenue
Hotels Resorts Other revenues	8.94 %	of total Revenue
Corporate	0.05 %	of total Revenue
Corporate Other revenues	0.05 %	of total Revenue

Q1 three months ended (Mar 31 2026)
Revenues by Business Segments	Revenues (in millions $)	% (of total Revenues)
Theatre admissions	44.83	29.03 %
Rooms	20.46	13.25 %
Theatre concessions	39.57	25.62 %
Food and beverage	17.46	11.31 %
Other revenues	21.69	14.05 %
Summary of Significant Accounting Policies mcs SummaryOfSignificantAccountingPoliciesLineItems	154.33	99.95 %
Theatres	92.93	60.18 %
Theatres Theatre admissions	44.83	29.03 %
Theatres Theatre concessions	39.57	25.62 %
Theatres Other revenues	7.82	5.07 %
Hotels Resorts	61.40	39.77 %
Hotels Resorts Rooms	20.46	13.25 %
Hotels Resorts Food and beverage	17.46	11.31 %
Hotels Resorts Other revenues	13.80	8.94 %
Corporate	0.07	0.05 %
Corporate Other revenues	0.07	0.05 %
Total	154.40	100 %

Q1 three months ended (Mar 31 2026)
Revenue Growth rates by Segment	Y/Y Revenue %	Q/Q Revenue %
Theatre admissions	9.51 %	-
Rooms	6.16 %	-
Theatre concessions	4.12 %	-
Food and beverage	-2.07 %	-
Other revenues	-5.16 %	-
Summary of Significant Accounting Policies mcs SummaryOfSignificantAccountingPoliciesLineItems	3.8 %	-
Theatres	6.38 %	-
Theatres Theatre admissions	9.51 %	-
Theatres Theatre concessions	4.12 %	-
Theatres Other revenues	3.07 %	-
Hotels Resorts	0.13 %	-
Hotels Resorts Rooms	6.16 %	-
Hotels Resorts Food and beverage	-2.07 %	-
Hotels Resorts Other revenues	-9.21 %	-
Corporate	-16.09 %	-
Corporate Other revenues	-16.09 %	-
Total	-	-

Q1 three months ended (Mar 31 2026)
Income by Business Segments	Income (in millions $)	% (Profit Margin)
Theatres	-2.81	-
Total	-15.35	-

Q1 three months ended (Mar 31 2026)
Income Growth rates by Segment	Y/Y Income %	Q/Q Income %
Theatres	-	-
Total	-	-

Annual Report on Marcus Corp Divisions, Sales by Country


Theatre admissions	29.06 %	of total Revenue
Rooms	15.1 %	of total Revenue
Theatre concessions	26.09 %	of total Revenue
Food and beverage	11.13 %	of total Revenue
Other revenues	13.26 %	of total Revenue
Theatres	61.01 %	of total Revenue
Hotels Resorts	38.93 %	of total Revenue
Theatre admissions Theatres	29.06 %	of total Revenue
Rooms Hotels Resorts	15.1 %	of total Revenue
Theatre concessions Theatres	26.09 %	of total Revenue
Food and beverage Hotels Resorts	11.13 %	of total Revenue
Other revenues Theatres	5.46 %	of total Revenue
Other revenues Hotels Resorts	7.73 %	of total Revenue
Corporate Items	0.06 %	of total Revenue
Corporate Items Other revenues	0.06 %	of total Revenue
Advanced Sale of Tickets	0.25 %	of total Revenue

Twelve months ended 2025
MCS s Annual Revenue by Geography and Business Segments	Sales (in millions $)	% (of total Sales)
Theatre admissions	220.39	29.06 %
Rooms	114.54	15.1 %
Theatre concessions	197.86	26.09 %
Food and beverage	84.41	11.13 %
Other revenues	100.56	13.26 %
Theatres	462.74	61.01 %
Hotels Resorts	295.27	38.93 %
Total	758.46	100 %
Theatre admissions Theatres	220.39	29.06 %
Rooms Hotels Resorts	114.54	15.1 %
Theatre concessions Theatres	197.86	26.09 %
Food and beverage Hotels Resorts	84.41	11.13 %
Other revenues Theatres	41.45	5.46 %
Other revenues Hotels Resorts	58.67	7.73 %
Corporate Items	0.45	0.06 %
Corporate Items Other revenues	0.45	0.06 %
Advanced Sale of Tickets	1.89	0.25 %

Twelve months ended 2025
MCS s Annual Income by Country and Business Segments	Income (in millions $)	% (Profit Margin)
Total	12.69	1.67 %

Twelve months ended 2025
Annual Revenue and Income Growth by Country and Business Segments	% Y/Y Sales Growth	% Y/Y Income Growth
Theatre admissions	2.78 %	-
Rooms	1.06 %	-
Theatre concessions	3.06 %	-
Food and beverage	8.08 %	-
Other revenues	3.43 %	-
Theatres	3.35 %	-
Hotels Resorts	2.7 %	-
Total	3.11 %	-
Theatre admissions Theatres	2.78 %	-
Rooms Hotels Resorts	1.06 %	-
Theatre concessions Theatres	3.06 %	-
Food and beverage Hotels Resorts	8.08 %	-
Other revenues Theatres	3.63 %	-
Other revenues Hotels Resorts	3.1 %	-
Corporate Items	35.35 %	-
Corporate Items Other revenues	35.35 %	-
Advanced Sale of Tickets	-7.28 %	-

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