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CONDENSED CONSOLIDATED STATEMENTS OF OPERATIONS - USD ($)
shares in Thousands, $ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2022
Jun. 30, 2021
Jun. 30, 2022
Jun. 30, 2021
Revenues        
Total revenues $ 1,166,400 $ 444,700 $ 1,952,100 $ 593,000
Operating costs and expenses        
Operating expense, excluding depreciation and amortization below 402,200 246,200 747,000 425,900
Rent 222,400 205,500 445,600 397,600
General and administrative:        
Merger, acquisition and other costs (300) 4,300 100 11,000
Other, excluding depreciation and amortization below 67,500 54,400 120,600 106,200
Depreciation and amortization 97,400 105,700 196,100 219,800
Operating costs and expenses 1,182,500 741,300 2,135,100 1,317,400
Operating loss (16,100) (296,600) (183,000) (724,400)
Other expense (income):        
Other expense (income) (43,700) (42,700) 92,600 (60,100)
Interest expense:        
Corporate borrowings 79,500 88,100 161,500 239,600
Finance lease obligations 1,000 1,400 2,200 2,800
Non-cash NCM exhibitor services agreement 9,800 9,400 19,000 19,300
Equity in loss of non-consolidated entities 1,000 2,700 6,100 5,500
Investment income 57,300 (6,300) (6,100) (8,300)
Total other expense, net 104,900 52,600 275,300 198,800
Net loss before income taxes (121,000) (349,200) (458,300) (923,200)
Income tax provision (benefit) 600 (5,200) 700 (12,000)
Net loss (121,600) (344,000) (459,000) (911,200)
Less: Net loss attributable to noncontrolling interests   (400)   (700)
Net loss attributable to AMC Entertainment Holdings, Inc. $ (121,600) $ (343,600) $ (459,000) $ (910,500)
Net loss per share attributable to AMC Entertainment Holdings, Inc.'s common stockholders:        
Basic $ (0.24) $ (0.71) $ (0.89) $ (2.07)
Diluted $ (0.24) $ (0.71) $ (0.89) $ (2.07)
Average shares outstanding:        
Basic (in thousands) 516,821 480,731 516,368 440,644
Diluted (in thousands) 516,821 480,731 516,368 440,644
Admissions        
Revenues        
Total revenues $ 651,000 $ 233,000 $ 1,094,800 $ 302,500
Operating costs and expenses        
Operating costs and expenses 328,700 98,900 518,500 120,900
Food and beverage        
Revenues        
Total revenues 396,700 161,500 649,200 211,600
Operating costs and expenses        
Operating costs and expenses 64,600 26,300 107,200 36,000
Other theatre.        
Revenues        
Total revenues $ 118,700 $ 50,200 $ 208,100 $ 78,900