v2.4.0.6
CONSOLIDATED STATEMENTS OF OPERATIONS (USD $)
In Thousands, unless otherwise specified
3 Months Ended 9 Months Ended
Dec. 29, 2011
Dec. 30, 2010
Dec. 29, 2011
Dec. 30, 2010
Revenues        
Admissions $ 384,363 $ 427,358 $ 1,337,957 $ 1,334,527
Concessions 152,666 160,038 533,466 515,709
Other theatre 20,236 15,471 59,401 47,208
Total revenues 557,265 602,867 1,930,824 1,897,444
Operating Costs and Expenses        
Film exhibition costs 201,358 223,642 716,815 704,646
Concession costs 21,844 19,760 73,706 64,061
Operating expense 176,682 174,670 545,200 496,146
Rent 116,645 120,086 352,201 356,121
General and administrative:        
Merger, acquisition and transaction costs (income) (157) 2,196 1,179 13,171
Management fee 1,250 1,250 3,750 3,750
Other 7,814 10,192 36,065 41,250
Depreciation and amortization 53,743 55,937 156,914 156,895
Operating costs and expenses 579,179 607,733 1,885,830 1,836,040
Operating income (loss) (21,914) (4,866) 44,994 61,404
Other expense (income)        
Other expense (income) (2,768) 8,834 (14,297) (851)
Interest expense:        
Corporate borrowings 40,243 35,062 120,265 100,812
Capital and financing lease obligations 1,489 1,596 4,480 4,604
Equity in earnings of non-consolidated entities (6,169) (13,491) (1,864) (17,057)
Gain on NCM transactions       (64,648)
Investment expense (income) 17,701 (205) 17,661 (309)
Total other expense 50,496 31,796 126,245 22,551
Earnings (loss) from continuing operations before income taxes (72,410) (36,662) (81,251) 38,853
Income tax provision (benefit) 440 (3,250) 1,510 2,550
Earnings (loss) from continuing operations (72,850) (33,412) (82,761) 36,303
Earnings from discontinued operations, net of income taxes 73 599 46 574
Net earnings (loss) $ (72,777) $ (32,813) $ (82,715) $ 36,877