UNAUDITED CONDENSED CONSOLIDATED BALANCE SHEETS (USD $) In Millions, unless otherwise specified	Sep. 27, 2012	Dec. 29, 2011
Current assets:
Cash and cash equivalents	$ 50.1	$ 54.8
Receivables	0.1	1.2
Prepaid expenses, concession inventory and other current assets	5.0	1.2
Deferred income tax asset	1.2	3.7
Total current assets	56.4	60.9
Property and equipment:
Land	2.7	2.6
Buildings, leasehold improvements and equipment	115.1	127.8
Total property and equipment	117.8	130.4
Accumulated depreciation and amortization	(82.2)	(91.9)
Total property and equipment, net	35.6	38.5
Goodwill	7.1	7.1
Other non-current assets	5.2	4.2
Total assets	104.3	110.7
Current liabilities:
Accounts payable	4.7	9.6
Accrued expenses and other	3.4	4.0
Current portion of debt obligations	0.2	0.2
Total current liabilities	8.3	13.8
Other non-current liabilities	1.6	1.3
Non-current deferred revenue	24.1	24.4
Long-term debt, less current portion	0.8	1.0
Deferred income tax liability	20.4	22.9
Total liabilities	55.2	63.4
Equity:
Preferred stock, $1.00 par value; 500,000 shares authorized, no shares issued and outstanding at September 27, 2012 and December 29, 2011	0	0
Common stock, $1.00 par value; 1,000 shares authorized, 100 shares issued and outstanding at September 27, 2012 and December 29, 2011	0	0
Additional paid-in capital	93.2	93.2
Retained earnings	49.0	41.0
Related party receivables	(93.4)	(87.1)
Total stockholder's equity of United Artists Theatre Circuit, Inc.	48.8	47.1
Noncontrolling interest	0.3	0.2
Total equity	49.1	47.3
Total liabilities and equity	$ 104.3	$ 110.7