(In thousands)

AMCE

Subsidiary
Guarantors

Subsidiary
Non-Guarantors

Consolidating
Adjustments

Consolidated
AMC Entertainment Inc.

Revenues

Admissions

—

451,162

2,620

—

453,782

Concessions

—

188,284

1,177

—

189,461

Other theatre

—

30,187

177

—

30,364

Total revenues

—

669,633

3,974

—

673,607

Operating Costs and Expenses

Film exhibition costs

—

242,556

1,273

—

243,829

Concession costs

—

26,532

264

—

26,796

Operating expense

170,301

1,571

—

171,902

Rent

—

111,941

1,099

—

113,040

General and administrative:

Merger, acquisition and transaction costs

—

308

—

308

Management fee

—

1,250

—

1,250

Other

—

15,326

—

15,326

Depreciation and amortization

—

48,345

—

48,382

Operating costs and expenses

616,559

4,244

—

620,833

Operating income (loss)

(30

)

53,074

(270

)

—

52,774

Other expense (income)

Equity in net income of subsidiaries

(14,829

)

(1,064

)

—

15,893

—

Other expense

—

121

—

121

Interest expense:

Corporate borrowings

39,765

51,471

—

(51,477

)

39,759

Capital and financing lease obligations

—

1,418

—

1,418

Equity in (earnings) losses of non-consolidated entities

(7,465

)

(1,334

)

—

(8,753

)

Investment income

(43,196

)

(8,307

)

—

51,477

(26

)

Total other expense

(18,214

)

36,174

(1,334

)

15,893

32,519

Income from continuing operations before income taxes

18,184

16,900

1,064

(15,893

)

20,255

Income tax provision

—

400

—

400

Income from continuing operations

18,184

16,500

1,064

(15,893

)

19,855

Loss from discontinued operations, net of income taxes

—

(1,671

)

—

(1,671

)

Net income

18,184

14,829

1,064

(15,893

)

18,184

(In thousands)

AMCE

Subsidiary
Guarantors

Subsidiary
Non-Guarantors

Consolidating
Adjustments

Consolidated
AMC Entertainment Inc.

Revenues

Admissions

—

462,252

3,487

—

465,739

Concessions

—

186,841

1,331

—

188,172

Other theatre

—

21,337

310

—

21,647

Total revenues

—

670,430

5,128

—

675,558

Operating costs and expenses

Film exhibition costs

—

251,012

1,587

—

252,599

Concession costs

—

25,273

262

—

25,535

Operating expense

—

171,793

2,401

—

174,194

Rent

—

111,218

1,313

—

112,531

General and administrative:

Merger, acquisition and transaction costs

—

612

—

612

Management fee

—

1,250

—

1,250

Other

—

14,414

—

14,450

Depreciation and amortization

—

51,529

110

—

51,639

Operating costs and expenses

—

627,101

5,709

—

632,810

Operating income (loss)

—

43,329

(581

)

—

42,748

Other expense (income)

Equity in net loss of subsidiaries

2,946

846

—

(3,792

)

—

Other expense

—

340

—

340

Interest expense

Corporate borrowings

39,874

50,936

—

(50,959

)

39,851

Capital and financing lease obligations

—

1,498

—

1,498

Equity in (earnings) losses of non-consolidated entities

(92

)

(669

)

265

—

(496

)

Investment income

(43,538

)

(7,446

)

—

50,959

(25

)

Total other expense

(810

)

45,505

265

(3,792

)

41,168

Income (loss) from continuing operations before income taxes

810

(2,176

)

(846

)

3,792

1,580

Income tax provision

525

—

525

Income (loss) from continuing operations

285

(2,176

)

(846

)

3,792

1,055

Loss from discontinued operations, net of income taxes

—

(770

)

—

(770

)

Net income (loss)

285

(2,946

)

(846

)

3,792

285

(In thousands)	AMCE		Subsidiary Guarantors			Subsidiary Non-Guarantors		Consolidating Adjustments			Consolidated AMC Entertainment Inc.

Assets
Current assets:
Cash and equivalents	$	286	$	160,440		$	41,326	$	—		$	202,052
Receivables, net		880		41,257			74		—			42,211
Other current assets		—		87,307			2,192		—			89,499
Current assets held for sale		—		4,431			—		—			4,431

Total current assets		1,166		293,435			43,592		—			338,193
Investment in equity of subsidiaries		243,249		54,546			—		(297,795	)		—
Property, net		—		865,159			78		—			865,237
Intangible assets, net		—		132,057			—		—			132,057
Intercompany advances		2,005,518		(2,057,068	)		51,550		—			—
Goodwill		—		1,923,667			—		—			1,923,667
Other long-term assets		33,941		265,542			155		—			299,638
Noncurrent assets held for sale		—		1,834			—		—			1,834

Total assets	$	2,283,874	$	1,479,172		$	95,375	$	(297,795	)	$	3,560,626

Liabilities and Stockholder's Equity
Current liabilities:
Accounts payable	$	—	$	194,232		$	887	$	—		$	195,119
Accrued expenses and other liabilities		10,859		102,459			1,560		—			114,878
Deferred revenues and income		—		165,564			40		—			165,604
Current maturities of corporate borrowings and capital and financing lease obligations		8,004		2,787			—		—			10,791
Current liabilities held for sale		—		3,851			—		—			3,851

Total current liabilities		18,863		468,893			2,487		—			490,243
Corporate borrowings		2,086,002		—			—		—			2,086,002
Capital and financing lease obligations		—		58,629			—		—			58,629
Deferred revenues—for exhibitor services agreement		—		327,043			—		—			327,043
Other long-term liabilities		—		337,789			38,342		—			376,131
Noncurrent liabilities held for sale		—		43,569			—		—			43,569

Total liabilities		2,104,865		1,235,923			40,829		—			3,381,617
Stockholder's equity		179,009		243,249			54,546		(297,795	)		179,009

Total liabilities and stockholder's equity	$	2,283,874	$	1,479,172		$	95,375	$	(297,795	)	$	3,560,626

(In thousands)	AMCE		Subsidiary Guarantors			Subsidiary Non-Guarantors		Consolidating Adjustments			Consolidated AMC Entertainment Inc.

Assets
Current assets:
Cash and equivalents	$	686	$	232,009		$	39,642	$	—		$	272,337
Receivables, net		552		42,947			51		—			43,550
Other current assets		—		85,681			2,185		—			87,866

Total current assets		1,238		360,637			41,878		—			403,753
Investment in equity of subsidiaries		221,951		51,981			—		(273,932	)		—
Property, net		—		883,219			478		—			883,697
Intangible assets, net		—		135,024			—		—			135,024
Intercompany advances		2,078,742		(2,130,247	)		51,505		—			—
Goodwill		—		1,923,667			—		—			1,923,667
Other long-term assets		35,064		256,611			176		—			291,851

Total assets	$	2,336,995	$	1,480,892		$	94,037	$	(273,932	)	$	3,637,992

Liabilities and Stockholder's Equity
Current liabilities:
Accounts payable	$	94	$	195,117		$	727	$	—		$	195,938
Accrued expenses and other liabilities		36,027		112,056			1,251		—			149,334
Deferred revenues and income		—		174,314			41		—			174,355
Current maturities of corporate borrowings and capital and financing lease obligations		59,039		2,807			—		—			61,846

Total current liabilities		95,160		484,294			2,019		—			581,473
Corporate borrowings		2,087,495		—			—		—			2,087,495
Capital and financing lease obligations		—		59,413			—		—			59,413
Deferred revenues—for exhibitor services agreement		—		328,442			—		—			328,442
Other long-term liabilities		—		386,792			40,037		—			426,829

Total liabilities		2,182,655		1,258,941			42,056		—			3,483,652
Stockholder's equity		154,340		221,951			51,981		(273,932	)		154,340

Total liabilities and stockholder's equity	$	2,336,995	$	1,480,892		$	94,037	$	(273,932	)	$	3,637,992

(In thousands)

AMCE

Subsidiary
Guarantors

Subsidiary
Non-Guarantors

Consolidating
Adjustments

Consolidated
AMC Entertainment Inc.

Cash flows from operating activities:

Net cash provided by (used in) operating activities

(20,515

)

41,613

(194

)

—

20,904

Cash flows from investing activities:

Capital expenditures

—

(19,067

)

—

(19,070

)

Investments in non-consolidated entities, net

—

(195

)

1,717

—

1,522

Proceeds from the disposition of long-term assets

—

1,069

—

1,069

Other, net

—

(536

)

—

(536

)

Net cash provided by (used in) investing activities

—

(18,729

)

1,714

—

(17,015

)

Cash flows from financing activities:

Repurchase of Senior Subordinated Notes due 2014

(51,035

)

—

(51,035

)

Deferred financing costs

(90

)

—

(90

)

Principal payments under capital and financing lease obligations

—

(804

)

—

(804

)

Principle payments under Term Loan

(2,001

)

—

(2,001

)

Change in construction payables

—

(20,670

)

—

(20,670

)

Change in intercompany advances

73,241

(73,196

)

(45

)

—

Net cash provided by (used in) financing activities

20,115

(94,670

)

(45

)

—

(74,600

)

Effect of exchange rate changes on cash and equivalents

—

217

209

—

426

Net increase (decrease) in cash and equivalents

(400

)

(71,569

)

1,684

—

(70,285

)

Cash and equivalents at beginning of period

686

232,009

39,642

—

272,337

Cash and equivalents at end of period

286

160,440

41,326

—

202,052

(In thousands)

AMCE

Subsidiary
Guarantors

Subsidiary
Non-Guarantors

Consolidating
Adjustments

Consolidated
AMC Entertainment Inc.

Cash flows from operating activities:

Net cash provided by (used in) operating activities

(22,656

)

97,371

612

—

75,327

Cash flows from investing activities:

Capital expenditures

—

(31,931

)

(87

)

—

(32,018

)

Proceeds from sale/leaseback transactions

—

953

—

953

Investments in non-consolidated entities, net

—

(19,508

)

—

(19,509

)

Other, net

—

(1,180

)

—

(1,180

)

Net cash used in investing activities

—

(51,666

)

(88

)

—

(51,754

)

Cash flows from financing activities:

Deferred financing costs

(231

)

—

(231

)

Principal payments under capital and financing lease obligations

—

(1,050

)

—

(1,050

)

Principle payments under Term Loan

(1,625

)

—

(1,625

)

Change in construction payables

—

(6,913

)

—

(6,913

)

Change in intercompany advances

24,512

(24,698

)

186

—

Net cash provided by (used in) financing activities

22,656

(32,661

)

186

—

(9,819

)

Effect of exchange rate changes on cash and equivalents

—

(36

)

(251

)

—

(287

)

Net increase in cash and equivalents

—

13,008

459

—

13,467

Cash and equivalents at beginning of period

—

261,096

40,062

—

301,158

Cash and equivalents at end of period

—

274,104

40,521

—

314,625