|
|
Thirteen Weeks Ended |
|
Twenty-six Weeks Ended |
|
|
(In thousands) |
|
From
Inception
August 31,
2012 through
September 27,
2012 |
|
June 29, 2012
through
August 30,
2012 |
|
Thirteen
Weeks Ended
September 29,
2011 |
|
From
Inception
August 31,
2012 through
September 27,
2012 |
|
March 30,
2012 through
August 30,
2012 |
|
Twenty-six
Weeks Ended
September 29,
2011 |
|
|
|
(Successor)
|
|
(Predecessor)
|
|
(Predecessor)
|
|
(Successor)
|
|
(Predecessor)
|
|
(Predecessor)
|
|
|
Revenues |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Admissions |
|
$ |
— |
|
$ |
3,465 |
|
$ |
15,519 |
|
$ |
— |
|
$ |
16,389 |
|
$ |
30,124 |
|
|
Concessions |
|
|
— |
|
|
1,306 |
|
|
5,719 |
|
|
— |
|
|
6,099 |
|
|
11,041 |
|
|
Other theatre |
|
|
— |
|
|
107 |
|
|
932 |
|
|
— |
|
|
548 |
|
|
1,328 |
|
| |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total revenues |
|
|
— |
|
|
4,878 |
|
|
22,170 |
|
|
— |
|
|
23,036 |
|
|
42,493 |
|
| |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Operating costs and expenses |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Film exhibition costs |
|
|
— |
|
|
1,852 |
|
|
8,054 |
|
|
— |
|
|
8,706 |
|
|
15,764 |
|
|
Concession costs |
|
|
— |
|
|
342 |
|
|
1,086 |
|
|
— |
|
|
1,252 |
|
|
1,989 |
|
|
Operating expense |
|
|
— |
|
|
9,424 |
|
|
6,845 |
|
|
— |
|
|
15,592 |
|
|
13,638 |
|
|
Rent |
|
|
— |
|
|
1,435 |
|
|
5,969 |
|
|
— |
|
|
7,322 |
|
|
11,737 |
|
|
Depreciation and amortization |
|
|
— |
|
|
22 |
|
|
362 |
|
|
— |
|
|
263 |
|
|
601 |
|
|
(Gain) loss on disposition |
|
|
(58 |
) |
|
(47,000 |
) |
|
18 |
|
|
(58 |
) |
|
(46,951 |
) |
|
27 |
|
| |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Operating (income) costs and expenses |
|
|
(58 |
) |
|
(33,925 |
) |
|
22,334 |
|
|
(58 |
) |
|
(13,816 |
) |
|
43,756 |
|
| |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Operating income (loss) |
|
|
58 |
|
|
38,803 |
|
|
(164 |
) |
|
58 |
|
|
36,852 |
|
|
(1,263 |
) |
|
Investment income |
|
|
— |
|
|
(10 |
) |
|
(3 |
) |
|
— |
|
|
(12 |
) |
|
(5 |
) |
| |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total other expense |
|
|
— |
|
|
(10 |
) |
|
(3 |
) |
|
— |
|
|
(12 |
) |
|
(5 |
) |
| |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Earnings (loss) before income taxes |
|
|
58 |
|
|
38,813 |
|
|
(161 |
) |
|
58 |
|
|
36,864 |
|
|
(1,258 |
) |
|
Income tax provision |
|
|
— |
|
|
1,200 |
|
|
— |
|
|
— |
|
|
1,200 |
|
|
— |
|
| |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Net earnings (loss) |
|
$ |
58 |
|
$ |
37,613 |
|
$ |
(161 |
) |
$ |
58 |
|
$ |
35,664 |
|
$ |
(1,258 |
) |
| |
|
|
|
|
|
|
|
|
|
|
|
|
|
| |