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Net loss
-$632,400K
Loss before income
taxes
-$627,900K
Income tax provision
$4,500K
Admission
$2,652,800K
Food And Beverage
$1,671,300K
Total Other Product
And Service
$524,800K
Total other expense,
net
-$610,500K
Operating loss
-$17,400K
Investment income
$32,100K
Total revenues
$4,848,900K
Government Assistance
Nonoperating Income
$10,800K
Corporate borrowings
$459,500K
Other expense
(income)
-$112,400K
Non-cash ncm exhibitor
services agreement
$64,700K
Operating costs and
expenses
$4,866,300K
Change in fair value of
derivative-Toggle Senior Secured...
$56,700K
Foreign currency
transaction (gains) losses
$28,100K
Governmental assistance-Non
Us
$10,800K
Finance lease
obligations
$6,000K
Equity in earnings of
non-consolidated entities
$6,800K
Loss (gain) on
extinguishment of debt-Second...
$6,600K
Litigation expense
(income)-Shareholder Litigation
$3,800K
Business interruption
insurance recoveries
$1,000K
Loss (gain) on
extinguishment of debt-Toggle...
-$103,300K
Loss (gain) on
extinguishment of debt-First...
-$99,000K
Operating expense,
excluding depreciation...
$1,786,000K
Admission
$1,275,200K
Rent
$887,300K
Food And Beverage
$327,000K
Depreciation and
amortization
$313,400K
Other, excluding
depreciation and...
$230,300K
Impairment of long-lived
assets
$43,500K
Merger, acquisition and
other costs
$3,600K
Change in fair value of
derivative-New Exchangeable...
-$19,300K
Term loan
modifications - third party...
$3,100K
Non-operating components of
net periodic...
$1,200K
Loss (gain) on
extinguishment of debt-Senior...
-$300K
Back
Back
Income Statement
source: myfinsight.com
AMC
AMC