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Net loss-$632,400K Loss before incometaxes-$627,900K Income tax provision$4,500K Admission$2,652,800K Food And Beverage$1,671,300K Total Other ProductAnd Service$524,800K Total other expense,net-$610,500K Operating loss-$17,400K Investment income$32,100K Total revenues$4,848,900K Government AssistanceNonoperating Income$10,800K Corporate borrowings$459,500K Other expense(income)-$112,400K Non-cash ncm exhibitorservices agreement$64,700K Operating costs andexpenses$4,866,300K Change in fair value ofderivative-Toggle Senior Secured...$56,700K Foreign currencytransaction (gains) losses$28,100K Governmental assistance-NonUs$10,800K Finance leaseobligations$6,000K Equity in earnings ofnon-consolidated entities$6,800K Loss (gain) onextinguishment of debt-Second...$6,600K Litigation expense(income)-Shareholder Litigation$3,800K Business interruptioninsurance recoveries$1,000K Loss (gain) onextinguishment of debt-Toggle...-$103,300K Loss (gain) onextinguishment 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 andamortization$313,400K Other, excludingdepreciation and...$230,300K Impairment of long-livedassets$43,500K Merger, acquisition andother costs$3,600K Change in fair value ofderivative-New Exchangeable...-$19,300K Term loanmodifications - third party...$3,100K Non-operating components ofnet periodic...$1,200K Loss (gain) onextinguishment of debt-Senior...-$300K
Income Statement
source: myfinsight.com

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