Investment in National CineMedia (Tables)

6 Months Ended

Jun. 30, 2014

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, 2014	$	178,853		$	(334,429	)
Receipt of common units due to annual common unit adjustment		8,216			(8,216	)	$	—		$	—		$	—		$	—		$	—
Revenues earned under ESA ⁽¹⁾		—			—			—			—			(4,611	)		—			4,611
Receipt of excess cash distributions		(5,967	)		—			(7,167	)		—			—			—			13,134
Receipt under tax receivable agreement		(2,385	)		—			(3,510	)		—			—			—			5,895
Equity in earnings		357			—			—			(357	)		—			—			—
Equity in other comprehensive income		442			—			—			—			—			(442	)		—
Amortization of deferred revenue		—			3,636			—			—			(3,636	)		—			—

Balance as of and for the period ended June 30, 2014	$	179,516		$	(339,009	)	$	(10,677	)	$	(357	)	$	(8,247	)	$	(442	)	$	23,640

⁽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 $5,686.

Below is summary financial information for NCM for the three and six months ended June 26, 2014 and June 27, 2013.