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National CineMedia (Tables) | 9 Months Ended
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Sep. 30, 2019
Aggregate Amount of Transaction Price Allocated To Performance Obligation That Are Unsatisfied And Expected To Be Recognized | The table below summarizes the aggregate amount of the transaction price allocated to performance obligations that are unsatisfied as of September 30, 2019 and when the Company expects to recognize this revenue.
|  | Twelve Months Ended September 30, |  |  |  |  |  |  |  |  |
Remaining Performance Obligations |  | 2020 |  |  | 2021 |  |  | 2022 |  |  | 2023 |  |  | 2024 |  |  | Thereafter |  |  | Total |
Deferred revenue |  |  | 102,449 |  |  |  | 9,488 |  |  |  | 200 |  |  |  | 46 |  |  |  | — |  |  |  | — |  |  |  | 112,183 |
NCM Screen Advertising Advances |
Aggregate Amount of Transaction Price Allocated To Performance Obligation That Are Unsatisfied And Expected To Be Recognized | The recognition of revenue related to the deferred revenue or NCM screen advertising advances will continue to be recorded on a straight-line basis over the new term of the amended ESA or February 2041.
|  | Twelve Months Ended September 30, |  |  |  |  |  |  |  |  |
Remaining Maturity |  | 2020 |  |  | 2021 |  |  | 2022 |  |  | 2023 |  |  | 2024 |  |  | Thereafter |  |  | Total |
NCM screen advertising advances |  |  | 15,912 |  |  |  | 15,917 |  |  |  | 15,917 |  |  |  | 15,917 |  |  |  | 15,917 |  |  |  | 197,405 |  |  |  | 276,985 |
NCM |
Summary of Activity With Equity Investee Included in the Company's Condensed Consolidated Financial Statements | Below is a summary of activity with NCM included in the Company’s condensed consolidated financial statements:
|  | Investment in NCM |  | NCM Screen Advertising Advances |  | Distributions from NCM |  | Equity in Earnings |  | Other Revenue |  | Interest Expense - NCM (2) |  | Cash Received |
Balance as of January 1, 2019 |  | $ | 275,592 |  | $ | (287,349 | ) |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Receipt of common units due to annual common unit adjustment ("CUA") |  |  | 1,552 |  |  | (1,552 | ) |  | — |  |  | — |  |  | — |  |  | — |  |  | — |
Revenues earned under ESA (1)(2) |  |  | — |  |  | — |  |  | — |  |  | — |  |  | (22,151 | ) |  | 13,392 |  |  | 8,759 |
Revenues earned under amendment to ESA(2)(3) |  |  | — |  |  | — |  |  | — |  |  | — |  |  | (1,482 | ) |  | 788 |  |  | 694 |
Receipt of excess cash distributions |  |  | (16,126 | ) |  | — |  |  | (8,009 | ) |  | — |  |  | — |  |  | — |  |  | 24,135 |
Receipt of cash under tax receivable agreement |  |  | (2,324 | ) |  | — |  |  | (1,159 | ) |  | — |  |  | — |  |  | — |  |  | 3,483 |
Equity in earnings |  |  | 14,062 |  |  | — |  |  | — |  |  | (14,062 | ) |  | — |  |  | — |  |  | — |
Amortization of deferred revenue |  |  | — |  |  | 11,916 |  |  | — |  |  | — |  |  | (11,916 | ) |  | — |  |  | — |
Balance as of and for the nine months ended September 30, 2019 |  | $ | 272,756 |  | $ | (276,985 | ) | $ | (9,168 | ) | $ | (14,062 | ) | $ | (35,549 | ) | $ | 14,180 |  | $ | 37,071 |
(1) | Amount includes the per patron and per digital screen theatre access fees due to the Company prior to the first amendment to the Amended and Restated ESA, net of amounts paid to NCM for on-screen advertising time provided to the Company’s beverage concessionaire of approximately $8,808.
(2) | Reflects impact of significant financing component related to amounts received in advance under the ESA and CUA agreements. See also Notes 3 and 4.
(3) | Reflects screen rental revenues earned after the amendment to the ESA.
Summary Financial Information | NCM Financial Information Below is summary financial information for NCM for the periods indicated (financial information as of and for the three months ended September 27, 2019 is not yet available).
|  | Three Months Ended |  |  | Six Months ended |  |  | Three Months Ended |  |  | Nine Months Ended |
|  | June 27, 2019 |  |  | June 27, 2019 |  |  | September 27, 2018 |  |  | September 27, 2018 |
Gross revenues |  | $ | 110,200 |  |  | $ | 187,100 |  |  | $ | 110,100 |  |  | $ | 304,000 |
Operating income |  | $ | 37,700 |  |  | $ | 48,600 |  |  | $ | 42,300 |  |  | $ | 93,500 |
Net income |  | $ | 23,500 |  |  | $ | 20,600 |  |  | $ | 28,500 |  |  | $ | 50,500 |
|  | As of |  |  | As of |
|  | June 27, 2019 |  |  | December 27, 2018 |
Current assets |  | $ | 141,100 |  |  | $ | 172,700 |
Noncurrent assets |  | $ | 732,900 |  |  | $ | 726,800 |
Current liabilities |  | $ | 88,400 |  |  | $ | 115,200 |
Noncurrent liabilities |  | $ | 939,300 |  |  | $ | 924,900 |
Members deficit |  | $ | (153,700 | ) |  | $ | (140,600 | )

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