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Consolidated Statements of Earnings (Loss) - USD ($) $ in Thousands | 3 Months Ended | 6 Months Ended
--- | --- | ---
Jun. 27, 2024 | Jun. 29, 2023 | Jun. 27, 2024 | Jun. 29, 2023
Revenues: |  |  |  |
Revenues other than cost reimbursements | $ 165,299 | $ 197,341 | $ 294,668 | $ 340,089
Cost reimbursements | 10,733 | 9,666 | 19,911 | 19,194
Total revenues | 176,032 | 207,007 | 314,579 | 359,283
Costs and expenses: |  |  |  |
Advertising and marketing | 6,502 | 5,613 | 11,803 | 10,678
Administrative | 22,630 | 19,466 | 44,032 | 39,317
Depreciation and amortization | 16,699 | 15,994 | 32,714 | 31,870
Rent | 6,496 | 6,594 | 12,843 | 13,087
Property taxes | 3,688 | 4,532 | 7,619 | 9,289
Other operating expenses | 9,741 | 9,636 | 19,611 | 19,287
(Gain) loss on disposition of property, equipment and other assets | (43) | 379 | (20) | 777
Impairment charges | 472 | 0 | 472 | 0
Reimbursed costs | 10,733 | 9,666 | 19,911 | 19,194
Total costs and expenses | 173,795 | 186,197 | 329,007 | 347,461
Operating income (loss) | 2,237 | 20,810 | (14,428) | 11,822
Other income (expense): |  |  |  |
Investment income | 173 | 359 | 865 | 619
Interest expense | (2,564) | (3,093) | (5,098) | (6,101)
Other income (expense) | (390) | (477) | (731) | (878)
Debt conversion expense | (13,908) | 0 | (13,908) | 0
Equity losses from unconsolidated joint ventures | (50) | (31) | (437) | (202)
Nonoperating income (expense), total | (16,739) | (3,242) | (19,309) | (6,562)
Earnings (loss) before income taxes | (14,502) | 17,568 | (33,737) | 5,260
Income tax expense (benefit) | 5,719 | 4,102 | (1,650) | 1,260
Net earnings (loss) | $ (20,221) | $ 13,466 | $ (32,087) | $ 4,000
Common Stock |  |  |  |
Net earnings (loss) per share - basic: |  |  |  |
Net earnings (loss) per share - basic (in dollars per share) | $ (0.64) | $ 0.43 | $ (1.03) | $ 0.13
Net earnings (loss) per share - diluted: |  |  |  |
Net earnings (loss) per share - diluted (in dollars per share) | (0.64) | 0.35 | (1.03) | 0.13
Class B Common Stock |  |  |  |
Net earnings (loss) per share - basic: |  |  |  |
Net earnings (loss) per share - basic (in dollars per share) | (0.58) | 0.39 | (0.92) | 0.12
Net earnings (loss) per share - diluted: |  |  |  |
Net earnings (loss) per share - diluted (in dollars per share) | $ (0.58) | $ 0.34 | $ (0.92) | $ 0.12
Theatre admissions |  |  |  |
Revenues: |  |  |  |
Revenues | $ 48,580 | $ 68,987 | $ 89,176 | $ 116,622
Rooms |  |  |  |
Revenues: |  |  |  |
Revenues | 30,496 | 28,646 | 48,709 | 46,503
Costs and expenses: |  |  |  |
Costs | 11,164 | 10,360 | 20,575 | 19,638
Theatre concessions |  |  |  |
Revenues: |  |  |  |
Revenues | 44,417 | 59,707 | 79,112 | 102,082
Costs and expenses: |  |  |  |
Costs | 18,515 | 22,601 | 33,401 | 38,331
Food and beverage |  |  |  |
Revenues: |  |  |  |
Revenues | 19,272 | 18,573 | 35,435 | 33,766
Costs and expenses: |  |  |  |
Costs | 15,080 | 14,451 | 28,943 | 28,019
Other revenues |  |  |  |
Revenues: |  |  |  |
Revenues | 22,534 | 21,428 | 42,236 | 41,116
Theatre operations |  |  |  |
Costs and expenses: |  |  |  |
Costs | $ 52,118 | $ 66,905 | $ 97,103 | $ 117,974

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