v2.4.0.6

DISCONTINUED OPERATIONS (Details) (USD $) | 3 Months Ended | 1 Months Ended | 3 Months Ended |  | 3 Months Ended | 1 Months Ended | 3 Months Ended
--- | --- | --- | --- | --- | --- | --- | ---
Jun. 28, 2012 | Jun. 30, 2011 | Jul. 31, 2012 Canada theatre | Jul. 31, 2012 Canada 6 theatres theatre | Jun. 28, 2012 Canada 6 theatres | Jun. 30, 2011 Canada 6 theatres | Sep. 28, 2012 Canada 6 theatres | Sep. 28, 2012 Canada 6 theatres Empire Theatres Limited screen theatre | Sep. 28, 2012 Canada 6 theatres Cineplex, Inc theatre screen | Dec. 31, 2008 Mexico City Metropolitan Area Cinemex theatre screen | Jun. 28, 2012 Mexico City Metropolitan Area Cinemex | Jun. 30, 2011 Mexico City Metropolitan Area Cinemex
Discontinued operations |  |  |  |  |  |  |  |  |  |  |  |
Number of theatres sold |  |  |  | 6 |  |  |  | 2 | 4 | 44 |  |
Number of theatres |  |  | 8 |  |  |  |  |  |  |  |  |
Number of screens sold |  |  |  |  |  |  |  | 48 | 86 | 493 |  |
Total net proceeds from sales subject to working capital and other purchase price adjustments |  |  |  |  |  |  | $ 1,421,000 |  |  |  |  |
Estimated additional purchase price that the entity is entitled to received |  |  |  |  |  |  |  |  |  |  | 6,208,000 |
Revenues |  |  |  |  |  |  |  |  |  |  |  |
Admissions | 453,782,000 | 465,739,000 |  |  | 10,724,000 | 12,351,000 |  |  |  |  |  |
Concessions | 189,461,000 | 188,172,000 |  |  | 3,882,000 | 4,392,000 |  |  |  |  |  |
Other revenue | 30,364,000 | 21,647,000 |  |  | 316,000 | 272,000 |  |  |  |  |  |
Total revenues | 673,607,000 | 675,558,000 |  |  | 14,922,000 | 17,015,000 |  |  |  |  |  |
Operating costs and expenses |  |  |  |  |  |  |  |  |  |  |  |
Film exhibition costs | 243,829,000 | 252,599,000 |  |  | 5,752,000 | 6,616,000 |  |  |  |  |  |
Concession costs | 26,796,000 | 25,535,000 |  |  | 713,000 | 721,000 |  |  |  |  |  |
Operating expense | 171,902,000 | 174,194,000 |  |  | 4,995,000 | 5,536,000 |  |  |  |  |  |
Rent | 113,040,000 | 112,531,000 |  |  | 4,893,000 | 4,726,000 |  |  |  |  |  |
General and administrative: |  |  |  |  |  |  |  |  |  |  |  |
Other | 15,326,000 | 14,450,000 |  |  |  |  |  |  |  |  |  |
Depreciation, Depletion and Amortization | 48,382,000 | 51,639,000 |  |  | 193,000 | 179,000 |  |  |  |  |  |
Loss on disposal of Cinemex |  |  |  |  |  |  |  |  |  |  | 49,000 | 9,000
Operating costs and expenses | 620,833,000 | 632,810,000 |  |  | 16,546,000 | 17,778,000 |  |  |  |  | 49,000 | 9,000
Operating loss |  |  |  |  | (1,624,000) | (763,000) |  |  |  |  | (49,000) | (9,000)
Other expense | 121,000 | 340,000 |  |  |  |  |  |  |  |  |  |
Interest expense |  |  |  |  |  |  |  |  |  |  |  |
Corporate borrowings | 39,759,000 | 39,851,000 |  |  |  |  |  |  |  |  |  |
Capital and financing lease obligations | 1,418,000 | 1,498,000 |  |  |  |  |  |  |  |  |  |
Investment income | (26,000) | (25,000) |  |  | (2,000) | (2,000) |  |  |  |  |  |
Total other expense | 32,519,000 | 41,168,000 |  |  | (2,000) | (2,000) |  |  |  |  |  |
Loss before income taxes |  |  |  |  | (1,622,000) | (761,000) |  |  |  |  | (49,000) | (9,000)
Net loss | $ (1,671,000) | $ (770,000) |  |  | $ (1,622,000) | $ (761,000) |  |  |  |  | $ (49,000) | $ (9,000)

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