|
NOTE 17—OPERATING SEGMENT
The Company reports information about operating segments in accordance with ASC 280-10, Segment Reporting, which requires financial information to be reported based on the way management organizes segments within a company for making operating decisions and evaluating performance. The Company has identified one reportable segment for its theatrical exhibition operations. Prior to fiscal 2009, the Company had three operating segments which consisted of United States and Canada Theatrical Exhibition, International Theatrical Exhibition, and Other. The reduction in the number of operating segments was a result of the disposition of Cinemex in December 2008. Cinemex was previously reported in the International Theatrical Exhibition operating segment and accounted for a substantial majority of that segment. In addition, in the second quarter of fiscal 2009, the Company consolidated the Other operating segment with the United States and Canada Theatrical Exhibition operating segment due to a previous contribution of advertising net assets to NCM. During fiscal 2009, the United States and Canada Theatrical Exhibition operating segment was renamed the Theatrical Exhibition operating segment.
Information about the Company's revenues and assets by geographic area is as follows:
|
|
|
|
|
|
|
|
|
|
|
|
Revenues (In thousands) |
|
52 Weeks
Ended
March 29, 2012 |
|
52 Weeks
Ended
March 31, 2011 |
|
52 Weeks
Ended
April 1, 2010 |
|
|
United States |
|
$ |
2,507,562 |
|
$ |
2,346,674 |
|
$ |
2,341,660 |
|
|
Canada |
|
|
73,817 |
|
|
71,654 |
|
|
70,260 |
|
|
Europe |
|
|
19,215 |
|
|
18,771 |
|
|
19,410 |
|
| |
|
|
|
|
|
|
|
|
Total revenues |
|
$ |
2,600,594 |
|
$ |
2,437,099 |
|
$ |
2,431,330 |
|
| |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Long-term assets, net (In thousands) |
|
March 29, 2012 |
|
March 31, 2011 |
|
|
United States |
|
$ |
3,231,794 |
|
$ |
3,321,059 |
|
|
Canada |
|
|
2,241 |
|
|
2,434 |
|
|
Europe |
|
|
204 |
|
|
753 |
|
| |
|
|
|
|
|
|
Total long-term assets(1) |
|
$ |
3,234,239 |
|
$ |
3,324,246 |
|
| |
|
|
|
|
|
- (1)
- Long-term assets are comprised of property, intangible assets, goodwill and other long-term assets.
|