Quarterly report pursuant to Section 13 or 15(d)

Investment in National CineMedia (Tables)

v3.7.0.1
Investment in National CineMedia (Tables)
3 Months Ended
Mar. 31, 2017
NCM  
Summary of Activity With Equity Investee Included in the Company's Condensed Consolidated Financial Statements

Below is a summary of activity with NCM included in the Company’s condensed consolidated financial statements:

 

                 Distributions                    
     Investment
in NCM
    Deferred
Revenue
    from
NCM
    Equity in
Income
    Other
Revenue
    Cash
Received
 

Balance as of January 1, 2017

   $ 189,995     $ (343,928        

Receipt of common units due to annual common unit adjustment

     18,363       (18,363   $ —       $ —       $ —       $ —    

Revenues earned under ESA (1)

     —         —         —         —         (725     725  

Receipt of excess cash distributions

     (6,837     —         (6,788     —         —         13,625  

Equity in earnings

     3,241       —         —         (3,241     —         —    

Amortization of deferred revenue

     —         2,446       —         —         (2,446     —    
  

 

 

   

 

 

   

 

 

   

 

 

   

 

 

   

 

 

 

Balance as of and for the three month period ended March 31, 2017

   $ 204,762     $ (359,845   $ (6,788   $ (3,241   $ (3,171   $ 14,350  
  

 

 

   

 

 

   

 

 

   

 

 

   

 

 

   

 

 

 

 

(1)  Amount includes the per patron and per digital screen theatre access fees due to the Company, net of amounts paid to NCM for on-screen advertising time provided to the Company’s beverage concessionaire of approximately $3,042.