Investment in National CineMedia (Tables)

6 Months Ended

Jun. 30, 2013

Summary of Activity with NCM Included in Company's Condensed Consolidated Financial Statements

Below is a summary of activity with NCM included in the Company’s condensed consolidated financial statements:

	Investment in NCM			Deferred Revenue			Distributions from  NCM			Equity in Earnings			Other Revenue			Other Comprehensive Income			Cash Received
Balance as of January 1, 2013	$	78,123		$	(241,305	)
Receipt of common units due to annual common unit adjustment		8,869			(8,869	)	$	—		$	—		$	—		$	—		$	—
Receipt of common units due to extraordinary common unit adjustment		89,928			(89,928	)		—			—			—			—			—
Revenues earned under ESA (1)		—			—			—			—			(3,761	)		—			3,761
Receipt of excess cash distributions		(2,511	)		—			(6,469	)		—			—			—			8,980
Receipt under tax receivable agreement		(492	)		—			(1,327	)		—			—			—			1,819
Equity in earnings		1,402			—			—			(1,402	)		—			—			—
Equity in other comprehensive income		1,383			—			—			—			—			(1,383	)		—
Amortization of deferred revenue		—			2,338			—			—			(2,338	)		—			—
Balance as of and for the period ended June 30, 2013	$	176,702		$	(337,764	)	$	(7,796	)	$	(1,402	)	$	(6,099	)	$	(1,383	)	$	14,560

⁽¹⁾  Amount includes the per patron and per digital screen theatre access fees due to the Company, net of amounts due to NCM for on-screen advertising time provided to the Company’s beverage concessionaire of approximately $5,546.

Summary Financial Information for NCM

Below is summary financial information for NCM for the quarter ended March 28, 2013 (financial information was not yet available for the six months ended June 28, 2013).

	Quarter Ended March 28,  2013
Gross revenues	$	82,219
Operating income	$	21,635
Net earnings	$	5,625