Investment in National CineMedia (Tables)

3 Months Ended

Mar. 31, 2014

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


							Distributions									Other
	Investment			Deferred			from			Equity in			Other			Comprehensive			Cash
	in NCM			Revenue			NCM			Earnings			Revenue			Income			Received
Balance as of January 1, 2014	$	178,853		$	(334,429	)
Receipt of common units due to annual common unit adjustment		8,216			(8,216	)	$	—		$	—		$	—		$	—		$	—
Revenues earned under ESA ⁽¹⁾		—			—			—			—			(2,296	)		—			2,296
Receipt of excess cash distributions		(4,943	)		—			(5,987	)		—			—			—			10,930
Receipt under tax receivable agreement		(2,385	)		—			(3,510	)		—			—			—			5,895
Equity in earnings		432			—			—			(432	)		—			—			—
Equity in other comprehensive income		219			—			—			—			—			(219	)		—
Amortization of deferred revenue		—			1,741			—			—			(1,741	)		—			—

Balance as of and for the period ended March 31, 2014	$	180,392		$	(340,904	)	$	(9,497	)	$	(432	)	$	(4,037	)	$	(219	)	$	19,121

⁽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 $2,746.

Below is summary financial information for NCM for the three months ended March 27, 2014 and March 28, 2013.