Annual report pursuant to Section 13 and 15(d)

INVESTMENT IN DIGITAL CINEMA IMPLEMENTATION PARTNERS (Tables)

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INVESTMENT IN DIGITAL CINEMA IMPLEMENTATION PARTNERS (Tables)
12 Months Ended
Dec. 31, 2012
Summary of activity with DCIP

Below is a rollforward of our investment in DCIP from January 1, 2010 through December 31, 2012:

 

Balance as of January 1, 2010

   $ 640   

Cash contributions

     2,813   

Equipment contributions, at fair value

     16,380   

Distributions received

     (1,068

Equity in losses

     (7,927
  

 

 

 

Balance as of December 31, 2010

   $ 10,838   

Cash contributions

     1,471   

Equity in income

     489   
  

 

 

 

Balance as of December 31, 2011

   $ 12,798   

Cash contributions

     1,325   

Equity in income

     8,889   
  

 

 

 

Balance as of December 31, 2012

   $ 23,012   
  

 

 

 
Summary of Financial Information for DCIP

Below is summary financial information for DCIP as of and for the years ended December 31, 2010 and 2011. (Financial information for the year ended December 31, 2012 is not yet available.)

 

     Year ended December31,  
     2010     2011  

Net operating revenue

   $ 32,396      $ 113,424   

Operating income

   $ 12,817      $ 70,508   

Net loss

   $ (24,461   $ (2,510

 

     As of  
     December 31, 2010      December 31, 2011  

Total assets

   $  532,133       $  1,087,782   

Total liabilities

   $ 468,191       $ 997,735