v2.4.0.8

CONDENSED CONSOLIDATING FINANCIAL INFORMATION (Details) (USD $) In Thousands, unless otherwise specified | 3 Months Ended
--- | ---
Mar. 31, 2014 | Mar. 31, 2013
Revenues |  |
Admissions | $ 409,020 | $ 382,884
Food and beverage | 181,764 | 167,937
Other theatre | 31,974 | 26,981
Total revenues | 622,758 | 577,802
Operating costs and expenses |  |
Film exhibition costs | 212,100 | 191,324
Food and beverage costs | 25,123 | 23,198
Operating expense | 179,693 | 164,210
Rent | 114,944 | 113,806
General and administrative: |  |
Merger, acquisition and transaction costs | 362 | 947
Other | 18,220 | 16,313
Depreciation and amortization | 54,777 | 48,462
Operating costs and expenses | 605,219 | 558,260
Operating income | 17,539 | 19,542
Other expense (income): |  |
Other income | (4,229) |
Interest expense: |  |
Corporate borrowings | 29,658 | 33,173
Capital and financing lease obligations | 2,525 | 2,671
Equity in (earnings) losses of non-consolidated entities | 5,384 | (546)
Investment income | (7,857) | (3,619)
Total other expense | 25,481 | 31,679
Loss from continuing operations before income taxes | (7,942) | (12,137)
Income tax provision | (3,100) | 3,100
Loss from continuing operations | (4,842) | (15,237)
Earnings from discontinued operations, net Earnings from discontinued operations, net of income taxes | 334 | 4,979
Net loss | (4,508) | (10,258)
Subsidiary Guarantors |  |
CONDENSED CONSOLIDATING FINANCIAL INFORMATION |  |
Ownership percentage | 100.00% |
Other expense (income): |  |
Other income | (4,229) |
Subsidiary Guarantors | 5.875% Senior Subordinated Notes due 2022 |  |
CONDENSED CONSOLIDATING FINANCIAL INFORMATION |  |
Stated interest rate (as a percent) | 5.875% |
Subsidiary Guarantors | 8.75% Senior Notes due 2019 |  |
CONDENSED CONSOLIDATING FINANCIAL INFORMATION |  |
Stated interest rate (as a percent) | 8.75% |
Subsidiary Guarantors | 9.75% Senior Subordinated Notes due 2020 |  |
CONDENSED CONSOLIDATING FINANCIAL INFORMATION |  |
Stated interest rate (as a percent) | 9.75% |
Reportable Entity | AMCE |  |
Operating costs and expenses |  |
Operating expense | (80) | 11
General and administrative: |  |
Operating costs and expenses | (80) | 11
Operating income | 80 | (11)
Other expense (income): |  |
Equity in net (earnings) loss of subsidiaries | 7,968 | 14,371
Interest expense: |  |
Corporate borrowings | 29,618 | 33,141
Equity in (earnings) losses of non-consolidated entities |  | 2
Investment income | (32,998) | (37,267)
Total other expense | 4,588 | 10,247
Loss from continuing operations before income taxes | (4,508) | (10,258)
Loss from continuing operations | (4,508) | (10,258)
Net loss | (4,508) | (10,258)
Reportable Entity | Subsidiary Guarantors |  |
Revenues |  |
Admissions | 407,946 | 381,860
Food and beverage | 181,317 | 167,511
Other theatre | 31,906 | 26,879
Total revenues | 621,169 | 576,250
Operating costs and expenses |  |
Film exhibition costs | 211,632 | 190,874
Food and beverage costs | 25,005 | 23,096
Operating expense | 178,818 | 163,235
Rent | 114,470 | 113,330
General and administrative: |  |
Merger, acquisition and transaction costs | 362 | 947
Other | 18,219 | 16,313
Depreciation and amortization | 54,749 | 48,454
Operating costs and expenses | 603,255 | 556,249
Operating income | 17,914 | 20,001
Other expense (income): |  |
Equity in net (earnings) loss of subsidiaries | 454 | 171
Interest expense: |  |
Corporate borrowings | 39,744 | 44,716
Capital and financing lease obligations | 2,525 | 2,671
Equity in (earnings) losses of non-consolidated entities | 5,384 | (557)
Investment income | (14,562) | (10,950)
Total other expense | 29,316 | 36,051
Loss from continuing operations before income taxes | (11,402) | (16,050)
Income tax provision | (3,100) | 3,100
Loss from continuing operations | (8,302) | (19,150)
Earnings from discontinued operations, net Earnings from discontinued operations, net of income taxes | 334 | 4,779
Net loss | (7,968) | (14,371)
Reportable Entity | Subsidiary Non-Guarantors |  |
Revenues |  |
Admissions | 1,074 | 1,024
Food and beverage | 447 | 426
Other theatre | 68 | 102
Total revenues | 1,589 | 1,552
Operating costs and expenses |  |
Film exhibition costs | 468 | 450
Food and beverage costs | 118 | 102
Operating expense | 955 | 964
Rent | 474 | 476
General and administrative: |  |
Other | 1 |
Depreciation and amortization | 28 | 8
Operating costs and expenses | 2,044 | 2,000
Operating income | (455) | (448)
Interest expense: |  |
Equity in (earnings) losses of non-consolidated entities |  | 9
Investment income | (1) | (86)
Total other expense | (1) | (77)
Loss from continuing operations before income taxes | (454) | (371)
Loss from continuing operations | (454) | (371)
Earnings from discontinued operations, net Earnings from discontinued operations, net of income taxes |  | 200
Net loss | (454) | (171)
Consolidating Adjustments |  |
Other expense (income): |  |
Equity in net (earnings) loss of subsidiaries | (8,422) | (14,542)
Interest expense: |  |
Corporate borrowings | (39,704) | (44,684)
Investment income | 39,704 | 44,684
Total other expense | (8,422) | (14,542)
Loss from continuing operations before income taxes | 8,422 | 14,542
Loss from continuing operations | 8,422 | 14,542
Net loss | $ 8,422 | $ 14,542

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