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UNAUDITED CONDENSED CONSOLIDATED BALANCE SHEETS (USD $)
In Millions, unless otherwise specified
Mar. 27, 2014
Dec. 26, 2013
Current assets:    
Cash and cash equivalents $ 74.4 $ 75.0
Receivables 0.2 1.5
Prepaid expenses, concession inventory and other current assets 5.0 1.4
Deferred income tax asset 2.0 2.0
Total current assets 81.6 79.9
Property and equipment:    
Land 2.7 2.7
Buildings, leasehold improvements and equipment 106.4 106.4
Total property and equipment 109.1 109.1
Accumulated depreciation and amortization (79.4) (78.2)
Total property and equipment, net 29.7 30.9
Goodwill 7.1 7.1
Other non-current assets 10.7 10.3
Total assets 129.1 128.2
Current liabilities:    
Accounts payable 8.6 8.2
Accrued expenses and other 5.7 7.4
Current portion of debt obligations 0.3 0.3
Total current liabilities 14.6 15.9
Other non-current liabilities 4.9 4.9
Non-current deferred revenue 23.2 23.4
Long-term debt, less current portion 0.4 0.5
Deferred income tax liability 23.2 23.2
Total liabilities 66.3 67.9
Commitments and contingencies      
Equity:    
Preferred stock, $1.00 par value; 500,000 shares authorized, no shares issued and outstanding at March 27, 2014 and December 26, 2013 0 0
Common stock, $1.00 par value; 1,000 shares authorized, 100 shares issued and outstanding at March 27, 2014 and December 26, 2013 0 0
Additional paid-in capital 93.2 93.2
Retained earnings 57.4 55.8
Related party receivables (88.0) (89.1)
Total stockholder’s equity of United Artists Theatre Circuit, Inc. 62.6 59.9
Noncontrolling interest 0.2 0.4
Total equity 62.8 60.3
Total liabilities and equity $ 129.1 $ 128.2