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Revenue (Tables)

9 Months Ended

Oct. 02, 2022

Schedule of revenues disaggregated by contract duration

The following tables present our revenues disaggregated by contract duration for the three and nine month periods ended October 2, 2022, and October 3, 2021, respectively. Long-term and short-term contracts consist of our contracts with customers with terms greater than one year and less than or equal to one year, respectively.


	Three Months Ended October 2, 2022
					Sponsorship,
			Park Food,		International
			Merchandise		Agreements and
(Amounts in thousands)	Park Admissions		and Other		Accommodations		Consolidated
Long-term contracts	$	20,481	$	1,915	$	6,301	$	28,697
Short-term contracts and other^(a)		260,021		207,184		8,929		476,134
Total revenues	$	280,502	$	209,099	$	15,230	$	504,831


	Three Months Ended October 3, 2021
					Sponsorship,
			Park Food,		International
			Merchandise		Agreements and
(Amounts in thousands)	Park Admissions		and Other		Accommodations		Consolidated
Long-term contracts	$	105,393	$	7,494	$	5,157	$	118,044
Short-term contracts and other ^(a)		239,824		273,005		7,411		520,240
Total revenues	$	345,217	$	280,499	$	12,568	$	638,284


	Nine Months Ended October 2, 2022
					Sponsorship,
			Park Food,		International
			Merchandise		Agreements and
(Amounts in thousands)	Park Admissions		and Other		Accommodations		Consolidated
Long-term contracts	$	40,433	$	4,923	$	16,329	$	61,685
Short-term contracts and other^(a)		554,833		441,526		20,316		1,016,675
Total revenues	$	595,266	$	446,449	$	36,645	$	1,078,360


	Nine Months Ended October 3, 2021
					Sponsorship,
			Park Food,		International
			Merchandise		Agreements and
(Amounts in thousands)	Park Admissions		and Other		Accommodations		Consolidated
Long-term contracts	$	182,187	$	15,317	$	18,061	$	215,565
Short-term contracts and other ^(a)		452,529		495,303		16,698		964,530
Total revenues	$	634,716	$	510,620	$	34,759	$	1,180,095

(a)	Other revenues primarily include sales of single-day tickets and short-term transactional sales for which we have the right to invoice.