v2.4.0.6

DISCONTINUED OPERATIONS (Details) (USD $) | 1 Months Ended | 3 Months Ended | 2 Months Ended | 3 Months Ended | 5 Months Ended | 6 Months Ended | 5 Months Ended | 6 Months Ended | 1 Months Ended | 2 Months Ended | 3 Months Ended | 5 Months Ended | 6 Months Ended | 1 Months Ended |  | 1 Months Ended
--- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | ---
Sep. 27, 2012 | Sep. 27, 2012 | Aug. 30, 2012 Predecessor | Sep. 29, 2011 Predecessor | Aug. 30, 2012 Predecessor | Sep. 29, 2011 Predecessor | Aug. 30, 2012 One closed theatre theatre | Sep. 27, 2012 Seven Canada theatres and one United Kingdom theatre | Sep. 27, 2012 All discontinued operation | Aug. 30, 2012 All discontinued operation Predecessor | Sep. 29, 2011 All discontinued operation Predecessor | Aug. 30, 2012 All discontinued operation Predecessor | Sep. 29, 2011 All discontinued operation Predecessor | Jul. 31, 2012 Canada theatre | Aug. 30, 2012 Canada One closed theatre screen theatre | Jul. 31, 2012 Canada 6 theatres theatre screen | Aug. 30, 2012 United Kingdom One theatre theatre screen | Sep. 27, 2012 Mexico City Metropolitan Area One closed theatre | Dec. 31, 2008 Mexico City Metropolitan Area Cinemex screen theatre
Discontinued operations |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Number of theatres closed |  |  |  |  |  |  | 1 |  |  |  |  |  |  |  | 1 |  |  |  |
Number of screens in theatres |  |  |  |  |  |  | 20 |  |  |  |  |  |  |  | 20 | 134 | 12 |  |
Payment made to the landlord to terminate the lease agreement |  |  |  |  |  |  | $ 7,562,000 |  |  |  |  |  |  |  | $ 7,562,000 |  |  |  |
Number of theatres sold |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 6 | 1 |  | 44
Number of theatres |  |  |  |  |  |  |  |  |  |  |  |  |  | 8 |  |  |  |  |
Number of screens sold |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 493
Total net proceeds from sales subject to working capital and other purchase price adjustments |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 1,472,000 | 395,000 |  |
Estimated additional purchase price that the entity is entitled to received |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 6,416,000 |
Revenues |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Admissions | 76,356,000 | 426,941,000 | 364,449,000 | 459,985,000 | 816,031,000 | 923,470,000 |  |  |  | 3,465,000 | 15,519,000 | 16,389,000 | 30,124,000 |  |  |  |  |  |
Concessions | 32,365,000 |  | 153,580,000 | 182,517,000 | 342,130,000 | 369,759,000 |  |  |  | 1,306,000 | 5,719,000 | 6,099,000 | 11,041,000 |  |  |  |  |  |
Other theatre | 5,785,000 |  | 17,672,000 | 28,207,000 | 47,911,000 | 49,730,000 |  |  |  | 107,000 | 932,000 | 548,000 | 1,328,000 |  |  |  |  |  |
Total revenues | 114,506,000 |  | 535,701,000 | 670,709,000 | 1,206,072,000 | 1,342,959,000 |  |  |  | 4,878,000 | 22,170,000 | 23,036,000 | 42,493,000 |  |  |  |  |  |
Operating costs and expenses |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Film exhibition costs | 34,659,000 |  | 193,812,000 | 248,188,000 | 436,539,000 | 499,693,000 |  |  |  | 1,852,000 | 8,054,000 | 8,706,000 | 15,764,000 |  |  |  |  |  |
Concession costs | 4,778,000 |  | 20,727,000 | 24,520,000 | 47,326,000 | 49,873,000 |  |  |  | 342,000 | 1,086,000 | 1,252,000 | 1,989,000 |  |  |  |  |  |
Operating expense | 46,059,000 |  | 126,599,000 | 181,943,000 | 297,328,000 | 354,880,000 |  |  |  | 9,424,000 | 6,845,000 | 15,592,000 | 13,638,000 |  |  |  |  |  |
Rent | 33,493,000 |  | 77,040,000 | 112,330,000 | 189,086,000 | 223,819,000 |  |  |  | 1,435,000 | 5,969,000 | 7,322,000 | 11,737,000 |  |  |  |  |  |
Depreciation, Depletion and Amortization | 16,602,000 |  | 32,637,000 | 50,991,000 | 80,971,000 | 102,570,000 |  |  |  | 22,000 | 362,000 | 263,000 | 601,000 |  |  |  |  |  |
(Gain) loss on disposition |  |  |  |  |  |  |  | (39,000,000) | (58,000) | (47,000,000) | 18,000 | (46,951,000) | 27,000 |  |  |  |  |  |
Operating costs and expenses | 143,398,000 |  | 464,139,000 | 633,747,000 | 1,081,458,000 | 1,262,922,000 |  |  | (58,000) | (33,925,000) | 22,334,000 | (13,816,000) | 43,756,000 |  |  |  |  |  |
Operating income (loss) |  |  |  |  |  |  |  |  | 58,000 | 38,803,000 | (164,000) | 36,852,000 | (1,263,000) |  |  |  |  |  |
Investment income | (1,000) |  | (15,000) | (10,000) | (41,000) | (35,000) |  |  |  | (10,000) | (3,000) | (12,000) | (5,000) |  |  |  |  |  |
Total other expense | 14,109,000 |  | 30,859,000 | 46,479,000 | 63,378,000 | 87,647,000 |  |  |  | (10,000) | (3,000) | (12,000) | (5,000) |  |  |  |  |  |
Earnings (loss) before income taxes |  |  |  |  |  |  |  |  | 58,000 | 38,813,000 | (161,000) | 36,864,000 | (1,258,000) |  |  |  |  |  |
Income tax provision |  |  |  |  |  |  |  |  |  | 1,200,000 |  | 1,200,000 |  |  |  |  |  |  |
Net earnings (loss) | $ 58,000 |  | $ 37,613,000 | $ (161,000) | $ 35,664,000 | $ (1,258,000) |  |  | $ 58,000 | $ 37,613,000 | $ (161,000) | $ 35,664,000 | $ (1,258,000) |  |  |  |  |  |

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