v2.4.0.8

INVESTMENTS (Tables)

6 Months Ended

Jun. 30, 2014

INVESTMENTS

Schedule of condensed financial information of the reporting entity's non-consolidated equity method investments

		Three Months Ended June 30, 2014
(In thousands)		DCIP			Open Road Films			NCM			AC JV			Other			Total
Revenues		$	43,396		$	49,845		$	99,900		$	10,296		$	7,025		$	210,462
Operating costs and expenses			24,331			51,983			73,500			9,182			6,921			165,917
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Net earnings (loss)		$	19,065		$	(2,138	)	$	26,400		$	1,114		$	104		$	44,545
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		Three Months Ended June 30, 2013
(In thousands)		DCIP			Open Road Films			NCM			AC JV			Other			Total
Revenues		$	45,022		$	36,257		$	122,800		$	—		$	4,070		$	208,149
Operating costs and expenses			42,566			14,479			81,700			—			3,426			142,171
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Net earnings		$	2,456		$	21,778		$	41,100		$	—		$	644		$	65,978
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		Six Months Ended June 30, 2014
(In thousands)		DCIP			Open Road Films			NCM			AC JV			Other			Total
Revenues		$	86,084		$	91,483		$	170,100		$	16,563		$	12,628		$	376,858
Operating costs and expenses			61,491			111,001			146,500			14,729			13,181			346,902
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Net earnings (loss)		$	24,593		$	(19,518	)	$	23,600		$	1,834		$	(553	)	$	29,956
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		Six Months Ended June 30, 2013
(In thousands)		DCIP			Open Road Films			NCM			AC JV			Other			Total
Revenues		$	88,077		$	101,434		$	205,000		$	—		$	6,936		$	401,447
Operating costs and expenses			73,813			87,334			158,300			—			6,963			326,410
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Net earnings (loss)		$	14,264		$	14,100		$	46,700		$	—		$	(27	)	$	75,037
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Schedule of components of the Company's recorded equity in earnings (losses) of non-consolidated entities

		Three Months Ended						Six Months Ended
(In thousands)		June 30, 2014			June 30, 2013			June 30, 2014			June 30, 2013
Digital Cinema Implementation Partners, LLC		$	5,898		$	4,045		$	9,545		$	7,827
Open Road Releasing, LLC			—			10,269			(8,080	)		7,050
National CineMedia, LLC			3,129			8,577			2,009			8,699
AC JV, LLC			356			—			638			—
Other			214			383			101			244
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The Company's recorded equity in earnings		$	9,597		$	23,274		$	4,213		$	23,820
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Investments

Schedule of changes in the carrying amount of the entity's investment in NCM and equity in earnings of NCM

(In thousands)		Investment in NCM(1)			Exhibitor Services Agreement(2)			Other Comprehensive (Income)			Cash Received (Paid)			Equity in (Earnings) Loss			Advertising (Revenue)
Ending balance December 31, 2013		$	272,407		$	(329,913	)	$	(2,282	)
Receipt of common units(3)			2,137			(2,137	)		—
Receipt of excess cash distributions			(10,401	)		—			—		$	10,401		$	—		$	—
Amortization of deferred revenue			—			7,605			—			—			—			(7,605	)
Unrealized gain from cash flow hedge			755			—			(755	)		—			—			—
Equity in earnings(4)			3,576			—			—			—			(3,576	)		—
Equity in loss from amortization of basis difference(5)			(1,567	)		—			—			—			1,567			—
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For the period ended or balance as of June 30, 2014		$	266,907		$	(324,445	)	$	(3,037	)	$	10,401		$	(2,009	)	$	(7,605	)
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(1)

As of the date of the Merger, August 30, 2012, the Company's investment in NCM consisted of a single investment tranche (Tranche 1 Investment) consisting of 17,323,782 membership units recorded at fair value (Level 1). Subsequent membership units received as provided under the Common Unit Adjustment Agreement dated as of February 13, 2007, are recorded in a separate tranche, (Tranche 2 Investments).

(2)

Represents the unamortized portion of the Exhibitor Services Agreement ("ESA") with NCM. Such amounts are being amortized to other theatre revenues over the remainder of the 30 year term of the ESA ending in 2036, using a units-of-revenue method, as described in ASC 470-10-35 (formerly EITF 88-18, Sales of Future Revenues).

(3)

In March 2014, the Company received 141,731 membership units recorded at a fair value of $15.08 per unit with a corresponding credit to the ESA.

(4)

Represents percentage of ownership equity in earnings on both Tranche 1 and Tranche 2 Investments.

(5)

Certain differences between the Company's carrying value and the Company's share of NCM's membership equity have been identified and are amortized to equity in earnings over the respective lives of the assets and liabilities.

DCIP

Investments

Schedule of transactions

(In thousands)		June 30, 2014			December 31, 2013
Due from DCIP for equipment purchases		$	939		$	663
Deferred rent liability for digital projectors			9,184			7,747

		Three Months Ended						Six Months Ended
(In thousands)		June 30, 2014			June 30, 2013			June 30, 2014			June 30, 2013
Digital equipment rental expense (continuing operations)		$	1,085		$	2,662		$	4,002		$	5,369

Open Road Releasing, LLC, operator of ORF

Investments

Schedule of transactions

(In thousands)		June 30, 2014			December 31, 2013
Due from Open Road Films		$	1,666		$	2,658
Film rent payable to Open Road Films			1,305			1,959

		Three Months Ended						Six Months Ended
(In thousands)		June 30, 2014			June 30, 2013			June 30, 2014			June 30, 2013
Gross film exhibition cost on Open Road Films		$	3,400		$	1,600		$	9,100		$	8,700

NCM

Investments

Schedule of transactions

(In thousands)		June 30, 2014			December 31, 2013
Due from NCM for on-screen advertising revenue		$	2,513		$	2,266
Due to NCM for Exhibitor Services Agreement			2,287			2,429

		Three Months Ended						Six Months Ended
(In thousands)		June 30, 2014			June 30, 2013			June 30, 2014			June 30, 2013
Net NCM screen advertising revenues		$	8,744		$	8,495		$	17,372		$	16,572
NCM beverage advertising expense			3,281			3,773			6,190			6,721

AC JV

Investments

Schedule of transactions

(In thousands)		June 30, 2014			December 31, 2013
Due to AC JV for Fathom Events programming		$	57		$	—

		Three Months Ended						Six Months Ended
(In thousands)		June 30, 2014			June 30, 2013			June 30, 2014			June 30, 2013
Gross exhibition cost on Fathom Events programming		$	1,559		$	—		$	2,515		$	—

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- Definition

Tabular disclosure of the components of the entity's recorded equity in earnings (loss) of non-consolidated entities.

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- Definition

Tabular disclosure of equity method investments including, but not limited to, name of each investee or group of investments, percentage ownership, difference between recorded amount of an investment and the value of the underlying equity in the net assets, and summarized financial information.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 323

-SubTopic 10

-Section 50

-Paragraph 3

-URI http://asc.fasb.org/extlink&oid=6382943&loc=d3e33918-111571

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- Definition

A tabular presentation of the information summarizing investments in and advances to majority-owned subsidiaries, other controlled companies, and other affiliates, as prescribed by the SEC. It reflects specified information about ownership, financial results from, and financial position in such entities. Includes the tabular presentations that disaggregate investments in and advances to majority-owned subsidiaries, other controlled companies, and other affiliates.

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- Definition

Tabular disclosure of related party transactions. Examples of related party transactions include, but are not limited to, transactions between (a) a parent company and its subsidiary; (b) subsidiaries of a common parent; (c) and entity and its principal owners and (d) affiliates.

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