v2.4.0.6

CONSOLIDATED STATEMENTS OF OPERATIONS (USD $) In Thousands, unless otherwise specified | 1 Months Ended | 2 Months Ended | 3 Months Ended | 5 Months Ended | 6 Months Ended
--- | --- | --- | --- | --- | ---
Sep. 27, 2012 | Aug. 30, 2012 Predecessor | Sep. 29, 2011 Predecessor | Aug. 30, 2012 Predecessor | Sep. 29, 2011 Predecessor
Revenues |  |  |  |  |
Admissions | $ 76,356 | $ 364,449 | $ 459,985 | $ 816,031 | $ 923,470
Concessions | 32,365 | 153,580 | 182,517 | 342,130 | 369,759
Other theatre | 5,785 | 17,672 | 28,207 | 47,911 | 49,730
Total revenues | 114,506 | 535,701 | 670,709 | 1,206,072 | 1,342,959
Operating costs and expenses |  |  |  |  |
Film exhibition costs | 34,659 | 193,812 | 248,188 | 436,539 | 499,693
Concession costs | 4,778 | 20,727 | 24,520 | 47,326 | 49,873
Operating expense | 46,059 | 126,599 | 181,943 | 297,328 | 354,880
Rent | 33,493 | 77,040 | 112,330 | 189,086 | 223,819
General and administrative: |  |  |  |  |
Merger, acquisition and transaction costs | 538 | 375 | 724 | 683 | 1,336
Management fee |  | 1,250 | 1,250 | 2,500 | 2,500
Other | 7,269 | 11,699 | 13,801 | 27,025 | 28,251
Depreciation and amortization | 16,602 | 32,637 | 50,991 | 80,971 | 102,570
Operating costs and expenses | 143,398 | 464,139 | 633,747 | 1,081,458 | 1,262,922
Operating income (loss) | (28,892) | 71,562 | 36,962 | 124,614 | 80,037
Other expense (income) |  |  |  |  |
Other expense | 49 | 839 | 24 | 960 | 364
Interest expense: |  |  |  |  |
Corporate borrowings | 10,241 | 27,855 | 40,171 | 67,614 | 80,022
Capital and financing lease obligations | 442 | 972 | 1,493 | 2,390 | 2,991
Equity in (earnings) losses of non-consolidated entities | 3,378 | 1,208 | 4,801 | (7,545) | 4,305
Investment income | (1) | (15) | (10) | (41) | (35)
Total other expense | 14,109 | 30,859 | 46,479 | 63,378 | 87,647
Earnings (loss) from continuing operations before income taxes | (43,001) | 40,703 | (9,517) | 61,236 | (7,610)
Income tax provision | 100 | 2,100 | 545 | 2,500 | 1,070
Earnings (loss) from continuing operations | (43,101) | 38,603 | (10,062) | 58,736 | (8,680)
Gain (loss) from discontinued operations, net of income taxes | 58 | 37,613 | (161) | 35,664 | (1,258)
Net earnings (loss) | $ (43,043) | $ 76,216 | $ (10,223) | $ 94,400 | $ (9,938)

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- Definition Revenue from admissions (for example, tickets to parks, rides and attractions, theaters, sporting events, and movies), as well as patient admissions. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 225 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SX 210.5-03.1(d)) -URI http://asc.fasb.org/extlink&oid=6880815&loc=d3e20235-122688 + Details
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