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CONSOLIDATED STATEMENTS OF OPERATIONS (USD $)
In Thousands, unless otherwise specified
1 Months Ended 2 Months Ended 3 Months Ended 5 Months Ended 6 Months Ended
Sep. 27, 2012
Aug. 30, 2012
Predecessor
Sep. 29, 2011
Predecessor
Aug. 30, 2012
Predecessor
Sep. 29, 2011
Predecessor
Revenues          
Admissions $ 76,356 $ 364,449 $ 459,985 $ 816,031 $ 923,470
Concessions 32,365 153,580 182,517 342,130 369,759
Other theatre 5,785 17,672 28,207 47,911 49,730
Total revenues 114,506 535,701 670,709 1,206,072 1,342,959
Operating costs and expenses          
Film exhibition costs 34,659 193,812 248,188 436,539 499,693
Concession costs 4,778 20,727 24,520 47,326 49,873
Operating expense 46,059 126,599 181,943 297,328 354,880
Rent 33,493 77,040 112,330 189,086 223,819
General and administrative:          
Merger, acquisition and transaction costs 538 375 724 683 1,336
Management fee   1,250 1,250 2,500 2,500
Other 7,269 11,699 13,801 27,025 28,251
Depreciation and amortization 16,602 32,637 50,991 80,971 102,570
Operating costs and expenses 143,398 464,139 633,747 1,081,458 1,262,922
Operating income (loss) (28,892) 71,562 36,962 124,614 80,037
Other expense (income)          
Other expense 49 839 24 960 364
Interest expense:          
Corporate borrowings 10,241 27,855 40,171 67,614 80,022
Capital and financing lease obligations 442 972 1,493 2,390 2,991
Equity in (earnings) losses of non-consolidated entities 3,378 1,208 4,801 (7,545) 4,305
Investment income (1) (15) (10) (41) (35)
Total other expense 14,109 30,859 46,479 63,378 87,647
Earnings (loss) from continuing operations before income taxes (43,001) 40,703 (9,517) 61,236 (7,610)
Income tax provision 100 2,100 545 2,500 1,070
Earnings (loss) from continuing operations (43,101) 38,603 (10,062) 58,736 (8,680)
Gain (loss) from discontinued operations, net of income taxes 58 37,613 (161) 35,664 (1,258)
Net earnings (loss) $ (43,043) $ 76,216 $ (10,223) $ 94,400 $ (9,938)