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CONSOLIDATED STATEMENTS OF OPERATIONS - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2015
Jun. 30, 2014
Jun. 30, 2015
Jun. 30, 2014
Revenues        
Admissions $ 533,382 $ 478,667 $ 952,076 $ 887,687
Food and beverage 250,516 211,597 451,040 393,361
Other theatre 37,181 36,309 71,087 68,283
Total revenues 821,079 726,573 1,474,203 1,349,331
Operating costs and expenses        
Film exhibition costs 295,416 257,220 518,504 469,320
Food and beverage costs 35,807 30,341 64,315 55,464
Operating expense 205,414 189,283 392,672 368,976
Rent 115,022 113,861 232,943 228,805
General and administrative:        
Merger, acquisition and transaction costs 261 572 1,839 934
Other 17,737 15,149 22,678 33,369
Depreciation and amortization 57,249 51,750 115,026 106,527
Operating costs and expenses 726,906 658,176 1,347,977 1,263,395
Operating income (loss) 94,173 68,397 126,226 85,936
Other expense (income)        
Other expense (income) 9,273 (4,157) 9,273 (8,386)
Interest expense:        
Corporate borrowings 24,717 27,989 50,796 57,647
Capital and financing lease obligations 2,331 2,486 4,704 5,011
Equity in earnings of non-consolidated entities (9,362) (9,597) (10,686) (4,213)
Investment expense (income) (59) 172 (5,202) (7,685)
Total other expense (income) 26,900 16,893 48,885 42,374
Earnings (loss) from continuing operations before income taxes 67,273 51,504 77,341 43,562
Income tax provision 23,350 20,090 27,280 16,990
Earnings (loss) from continuing operations 43,923 31,414 50,061 26,572
Gain (loss) from discontinued operations, net of income taxes   (21)   313
Net earnings (loss) $ 43,923 $ 31,393 $ 50,061 $ 26,885