Business Segment Information

6 Months Ended

Jun. 28, 2018

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 and 26 weeks ended June 28, 2018 and June 29, 2017 (in thousands):

13 Weeks Ended June 28, 2018	Theatres		Hotels/ Resorts		Corporate Items		Total
Revenues ⁽¹⁾	$	125,453	$	67,713	$	132	$	193,298
Operating income (loss)		27,877		6,362		(5,132)		29,107
Depreciation and amortization		9,656		4,684		86		14,426

13 Weeks Ended June 29, 2017	Theatres		Hotels/ Resorts		Corporate Items		Total
Revenues ⁽¹⁾	$	94,357	$	65,611	$	172	$	160,140
Operating income (loss)		17,992		5,819		(4,642)		19,169
Depreciation and amortization		7,808		4,401		94		12,303

26 Weeks Ended June 28, 2018	Theatres		Hotels/ Resorts		Corporate Items		Total
Revenues ⁽¹⁾	$	238,388	$	122,881	$	220	$	361,489
Operating income (loss)		51,860		3,713		(9,450)		46,123
Depreciation and amortization		18,884		9,274		172		28,330

26 Weeks Ended June 29, 2017	Theatres		Hotels/ Resorts		Corporate Items		Total
Revenues ⁽¹⁾	$	206,363	$	118,951	$	282	$	325,596
Operating income (loss)		42,715		3,144		(8,237)		37,622
Depreciation and amortization		15,601		8,758		192		24,551

(1)

Revenues include cost reimbursements of $8,916 for the 13 weeks ended June 28, 2018 (Theatres - $387, Hotels/Resorts - $8,529); $7,365 for the 13 weeks ended June 29, 2017 (Theatres - $541, Hotels/Resorts - $6,824); $16,688 for the 26 weeks ended June 28, 2018 (Theatres - $866, Hotels/Resorts - $15,822); and $14,867 for the 26 weeks ended June 29, 2017 (Theatres - $1,159, Hotels/Resorts - $13,708).