v2.4.0.6

CONDENSED CONSOLIDATING FINANCIAL INFORMATION (Details 2) (USD $) In Thousands, unless otherwise specified | Jun. 28, 2012 | Mar. 29, 2012 | Jun. 30, 2011 | Mar. 31, 2011
--- | --- | --- | --- | ---
Current assets: |  |  |  |
Cash and equivalents | $ 202,052 | $ 272,337 | $ 314,625 | $ 301,158
Receivables, net | 42,211 | 43,550 |  |
Other current assets | 89,499 | 87,866 |  |
Current assets held for sale | 4,431 |  |  |
Total current assets | 338,193 | 403,753 |  |
Property, net | 865,237 | 883,697 |  |
Intangible assets, net | 132,057 | 135,024 |  |
Goodwill | 1,923,667 | 1,923,667 |  |
Other long-term assets | 299,638 | 291,851 |  |
Noncurrent assets held for sale | 1,834 |  |  |
Total assets | 3,560,626 | 3,637,992 |  |
Current liabilities: |  |  |  |
Accounts payable | 195,119 | 195,938 |  |
Accrued expenses and other liabilities | 114,878 | 149,334 |  |
Deferred revenues and income | 165,604 | 174,355 |  |
Current maturities of corporate borrowings and capital and financing lease obligations | 10,791 | 61,846 |  |
Current liabilities held for sale | 3,851 |  |  |
Total current liabilities | 490,243 | 581,473 |  |
Corporate borrowings | 2,086,002 | 2,087,495 |  |
Capital and financing lease obligations | 58,629 | 59,413 |  |
Deferred revenues-for exhibitor services agreement | 327,043 | 328,442 |  |
Other long-term liabilities | 376,131 | 426,829 |  |
Noncurrent liabilities held for sale | 43,569 |  |  |
Total liabilities | 3,381,617 | 3,483,652 |  |
Stockholder's equity | 179,009 | 154,340 |  |
Total liabilities and stockholder's equity | 3,560,626 | 3,637,992 |  |
AMCE |  |  |  |
Current assets: |  |  |  |
Cash and equivalents | 286 | 686 |  |
Receivables, net | 880 | 552 |  |
Total current assets | 1,166 | 1,238 |  |
Investment in equity of subsidiaries | 243,249 | 221,951 |  |
Intercompany advances | 2,005,518 | 2,078,742 |  |
Other long-term assets | 33,941 | 35,064 |  |
Total assets | 2,283,874 | 2,336,995 |  |
Current liabilities: |  |  |  |
Accounts payable |  | 94 |  |
Accrued expenses and other liabilities | 10,859 | 36,027 |  |
Current maturities of corporate borrowings and capital and financing lease obligations | 8,004 | 59,039 |  |
Total current liabilities | 18,863 | 95,160 |  |
Corporate borrowings | 2,086,002 | 2,087,495 |  |
Total liabilities | 2,104,865 | 2,182,655 |  |
Stockholder's equity | 179,009 | 154,340 |  |
Total liabilities and stockholder's equity | 2,283,874 | 2,336,995 |  |
Subsidiary Guarantors |  |  |  |
Current assets: |  |  |  |
Cash and equivalents | 160,440 | 232,009 | 274,104 | 261,096
Receivables, net | 41,257 | 42,947 |  |
Other current assets | 87,307 | 85,681 |  |
Current assets held for sale | 4,431 |  |  |
Total current assets | 293,435 | 360,637 |  |
Investment in equity of subsidiaries | 54,546 | 51,981 |  |
Property, net | 865,159 | 883,219 |  |
Intangible assets, net | 132,057 | 135,024 |  |
Intercompany advances | (2,057,068) | (2,130,247) |  |
Goodwill | 1,923,667 | 1,923,667 |  |
Other long-term assets | 265,542 | 256,611 |  |
Noncurrent assets held for sale | 1,834 |  |  |
Total assets | 1,479,172 | 1,480,892 |  |
Current liabilities: |  |  |  |
Accounts payable | 194,232 | 195,117 |  |
Accrued expenses and other liabilities | 102,459 | 112,056 |  |
Deferred revenues and income | 165,564 | 174,314 |  |
Current maturities of corporate borrowings and capital and financing lease obligations | 2,787 | 2,807 |  |
Current liabilities held for sale | 3,851 |  |  |
Total current liabilities | 468,893 | 484,294 |  |
Capital and financing lease obligations | 58,629 | 59,413 |  |
Deferred revenues-for exhibitor services agreement | 327,043 | 328,442 |  |
Other long-term liabilities | 337,789 | 386,792 |  |
Noncurrent liabilities held for sale | 43,569 |  |  |
Total liabilities | 1,235,923 | 1,258,941 |  |
Stockholder's equity | 243,249 | 221,951 |  |
Total liabilities and stockholder's equity | 1,479,172 | 1,480,892 |  |
Subsidiary Non-Guarantors |  |  |  |
Current assets: |  |  |  |
Cash and equivalents | 41,326 | 39,642 | 40,521 | 40,062
Receivables, net | 74 | 51 |  |
Other current assets | 2,192 | 2,185 |  |
Total current assets | 43,592 | 41,878 |  |
Property, net | 78 | 478 |  |
Intercompany advances | 51,550 | 51,505 |  |
Other long-term assets | 155 | 176 |  |
Total assets | 95,375 | 94,037 |  |
Current liabilities: |  |  |  |
Accounts payable | 887 | 727 |  |
Accrued expenses and other liabilities | 1,560 | 1,251 |  |
Deferred revenues and income | 40 | 41 |  |
Total current liabilities | 2,487 | 2,019 |  |
Other long-term liabilities | 38,342 | 40,037 |  |
Total liabilities | 40,829 | 42,056 |  |
Stockholder's equity | 54,546 | 51,981 |  |
Total liabilities and stockholder's equity | 95,375 | 94,037 |  |
Consolidating Adjustments |  |  |  |
Current assets: |  |  |  |
Investment in equity of subsidiaries | (297,795) | (273,932) |  |
Total assets | (297,795) | (273,932) |  |
Current liabilities: |  |  |  |
Stockholder's equity | (297,795) | (273,932) |  |
Total liabilities and stockholder's equity | $ (297,795) | $ (273,932) |  |

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