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UNAUDITED CONDENSED CONSOLIDATED BALANCE SHEETS (USD $)
In Millions, unless otherwise specified
Jun. 26, 2014
Dec. 26, 2013
Current assets:    
Cash and cash equivalents $ 79.1 $ 75.0
Receivables 1.1 1.5
Prepaid expenses, concession inventory and other current assets 1.4 1.4
Deferred income tax asset 2.0 2.0
Total current assets 83.6 79.9
Property and equipment:    
Land 2.7 2.7
Buildings, leasehold improvements and equipment 107.4 106.4
Total property and equipment 110.1 109.1
Accumulated depreciation and amortization (80.8) (78.2)
Total property and equipment, net 29.3 30.9
Goodwill 7.1 7.1
Other non-current assets 10.8 10.3
Total assets 130.8 128.2
Current liabilities:    
Accounts payable 3.8 8.2
Accrued expenses and other 6.6 7.4
Current portion of debt obligations 0.3 0.3
Total current liabilities 10.7 15.9
Other non-current liabilities 4.7 4.9
Non-current deferred revenue 23.0 23.4
Long-term debt, less current portion 0.3 0.5
Deferred income tax liability 23.2 23.2
Total liabilities 61.9 67.9
Commitments and contingencies      
Equity:    
Preferred stock, $1.00 par value; 500,000 shares authorized, no shares issued and outstanding at June 26, 2014 and December 26, 2013 0 0
Common stock, $1.00 par value; 1,000 shares authorized, 100 shares issued and outstanding at June 26, 2014 and December 26, 2013 0 0
Additional paid-in capital 93.2 93.2
Retained earnings 59.5 55.8
Related party receivables (84.0) (89.1)
Total stockholder’s equity of United Artists Theatre Circuit, Inc. 68.7 59.9
Noncontrolling interest 0.2 0.4
Total equity 68.9 60.3
Total liabilities and equity $ 130.8 $ 128.2