DISCONTINUED OPERATIONS (Tables)

3 Months Ended

Jun. 28, 2012

Canada | 6 theatres

Schedule of components of amounts reflected as loss from discontinued operations in the Company's Consolidated Statements of Income

	Thirteen Weeks Ended

(In thousands)	June 28, 2012			June 30, 2011
	(unaudited)
Revenues
Admissions	$	10,724		$	12,351
Concessions		3,882			4,392
Other revenue		316			272

Total revenues		14,922			17,015

Operating costs and expenses
Film exhibition costs		5,752			6,616
Concession costs		713			721
Operating expense		4,995			5,536
Rent		4,893			4,726
General and administrative:
Other		—			—
Depreciation and amortization		193			179

Operating costs and expenses		16,546			17,778

Operating loss		(1,624	)		(763	)
Other expense (income)
Other expense		—			—
Interest expense		—			—
Corporate borrowings		—			—
Capital and financing lease obligations		—			—
Investment income		(2	)		(2	)

Total other expense		(2	)		(2	)

Loss before income taxes		(1,622	)		(761	)
Income tax provision		—			—

Net loss	$	(1,622	)	$	(761	)

Mexico City Metropolitan Area | Cinemex

Discontinued operations

Schedule of components of amounts reflected as loss from discontinued operations in the Company's Consolidated Statements of Income

	Thirteen Weeks Ended

(In thousands)	June 28, 2012			June 30, 2011
	(unaudited)
Operating costs and expenses
Loss on disposal of Cinemex	$	49		$	9

Operating costs and expenses		49			9

Operating loss		(49	)		(9	)
Loss before income taxes		(49	)		(9	)
Income tax provision		—			—

Net loss	$	(49	)	$	(9	)

- Definition

Tabular disclosure of disposal groups, which may include the gain (loss) recognized in the income statement and the income statement caption that includes that gain (loss), amounts of revenues and pretax profit or loss reported in discontinued operations, the classification and carrying value of the assets and liabilities comprising the disposal group, and the segment in which the disposal group was reported. Also may include the amount of adjustments to amounts previously reported in discontinued operations such as resolution of contingencies arising from the disposal transaction or the operations of the component prior to disposal.

+ References+ Details