THE COMPANY AND SIGNIFICANT ACCOUNTING POLICIES (Tables)

9 Months Ended

Dec. 31, 2012

THE COMPANY AND SIGNIFICANT ACCOUNTING POLICIES

Schedule of Consolidated Statements of Operations

(In thousands)	(Unaudited) 39 Weeks Ended December 29, 2011
	(Predecessor)
Revenues
Admissions	$	1,295,469
Concessions		518,081
Other theatre		71,984
Total revenues		1,885,534
Operating costs and expenses
Film exhibition costs		694,863
Concession costs		70,961
Operating expense		525,431
Rent		334,607
General and administrative:
Merger, acquisition and transaction costs		1,179
Management fee		3,750
Other		36,065
Depreciation and amortization		155,970
Operating costs and expenses		1,822,826
Operating income		62,708
Other expense (income)
Other expense		377
Interest expense:
Corporate borrowings		120,265
Capital and financing lease obligations		4,480
Equity in earnings of non-consolidated entities		(1,864	)
Investment expense		17,666
Total other expense		140,924
Loss from continuing operations before income taxes		(78,216	)
Income tax provision		1,510
Loss from continuing operations		(79,726	)
Loss from discontinued operations, net of income taxes		(2,989	)
Net loss	$	(82,715	)

Schedule of impairment losses in the Consolidated Statements of Operations

(In thousands)	From Inception August 31, 2012 Through December 31, 2012		March 30, 2012 through August 30, 2012		52 weeks Ended March 29, 2012		52 weeks Ended March 31, 2011
Impairment of long-lived assets	$	—	$	—	$	285	$	12,779
Equity in (earnings) losses of non-consolidated entities		—		—		2,742		8,825
Investment expense (income)		—		—		17,751		—
Total impairment losses	$	—	$	—	$	20,778	$	21,604

Schedule of components of other expense

(In thousands)	From Inception August 31, 2012 Through December 31, 2012		March 30, 2012 through August 30, 2012			52 weeks Ended March 29, 2012		52 weeks Ended March 31, 2011
Loss on redemption of 11% Senior Subordinated Notes due 2016	$	—	$	—		$	—	$	24,332
Loss on redemption and modification of Senior Secured Credit Facility		—		—			383		3,656
Loss on redemption of 8% Senior Subordinated Notes due 2014		—		1,297			640		—
Other expense (income)		49		(337	)		379		(141	)
Other expense	$	49	$	960		$	1,402	$	27,847

Schedule of impact of prior period adjustments on other long-term liabilities and accumulated deficit

(in thousands)	Income Tax Provision
Cumulative increase in Other long-term liabilities	$	5,520
Cumulative increase in Accumulated deficit	$	5,520