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CONSOLIDATED STATEMENTS OF OPERATIONS (USD $)
1 Months Ended 3 Months Ended 9 Months Ended 2 Months Ended 8 Months Ended
Sep. 27, 2012
Sep. 30, 2013
Sep. 30, 2013
Aug. 30, 2012
Predecessor
Aug. 30, 2012
Predecessor
Revenues          
Admissions $ 76,356,000 $ 466,988,000 $ 1,365,178,000 $ 364,449,000 $ 1,241,857,000
Food and beverage 32,365,000 201,612,000 589,026,000 153,580,000 513,729,000
Other theatre 5,785,000 27,384,000 82,247,000 17,672,000 86,929,000
Total revenues 114,506,000 695,984,000 2,036,451,000 535,701,000 1,842,515,000
Operating costs and expenses          
Film exhibition costs 34,659,000 242,006,000 718,725,000 193,812,000 657,730,000
Food and beverage costs 4,778,000 26,284,000 80,032,000 20,727,000 69,946,000
Operating expense 46,059,000 182,630,000 534,059,000 126,599,000 468,680,000
Rent 33,493,000 111,865,000 339,213,000 77,040,000 299,805,000
General and administrative:          
Merger, acquisition and transaction costs 504,000 299,000 1,952,000 169,000 1,615,000
Management fee       1,250,000 3,750,000
Other 7,269,000 26,450,000 59,797,000 11,699,000 42,736,000
Depreciation and amortization 16,602,000 48,603,000 147,435,000 32,637,000 137,818,000
Impairment of long-lived assets         285,000
Operating costs and expenses 143,364,000 638,137,000 1,881,213,000 463,933,000 1,682,365,000
Operating income (loss) (28,858,000) 57,847,000 155,238,000 71,768,000 160,150,000
Other expense (income)          
Other expense (income) 49,000 110,000 (184,000) 839,000 1,985,000
Interest expense:          
Corporate borrowings 10,241,000 32,221,000 97,704,000 27,855,000 108,994,000
Capital and financing lease obligations 442,000 2,606,000 7,914,000 972,000 3,878,000
Equity in (earnings) losses of non-consolidated entities 3,378,000 (14,323,000) (38,143,000) 1,208,000 (18,240,000)
Investment income (1,000) (69,000) (3,406,000) (15,000) (66,000)
Total other expense 14,109,000 20,545,000 63,885,000 30,859,000 96,551,000
Earnings (loss) from continuing operations before income taxes (42,967,000) 37,302,000 91,353,000 40,909,000 63,599,000
Income tax provision 100,000 3,430,000 10,860,000 2,100,000 3,005,000
Earnings (loss) from continuing operations (43,067,000) 33,872,000 80,493,000 38,809,000 60,594,000
Earnings (loss) from discontinued operations, net of income taxes 24,000 (407,000) 4,290,000 37,407,000 34,533,000
Net earnings (loss) $ (43,043,000) $ 33,465,000 $ 84,783,000 $ 76,216,000 $ 95,127,000