Business Segment Information

3 Months Ended

Aug. 25, 2011

Business Segment Information

5.           Business Segment Information

The Company’s primary operations are reported in the following business segments:  Theatres and Hotels/Resorts. Corporate items include amounts not allocable to the business segments. Corporate revenues consist principally of rent and the corporate operating loss includes general corporate expenses. Corporate information technology costs and accounting shared services costs are allocated to the business segments based upon several factors, including actual usage and segment revenues.

Following is a summary of business segment information for the 13 weeks ended August 25, 2011 and August 26, 2010 (in thousands):

13 Weeks Ended August 25, 2011	Theatres		Hotels/ Resorts		Corporate Items			Total
Revenues	$	69,863	$	53,898	$	146		$	123,907
Operating income (loss)		16,883		9,287		(2,822	)		23,348
Depreciation and amortization		4,850		3,942		128			8,920

13 Weeks Ended August 26, 2010	Theatres		Hotels/ Resorts		Corporate Items			Total
Revenues	$	64,682	$	49,067	$	207		$	113,956
Operating income (loss)		14,546		7,409		(2,531	)		19,424
Depreciation and amortization		4,232		3,975		135			8,342