Annual report pursuant to Section 13 and 15(d)

Investment in Digital Cinema Implementation Partners (Tables)

v2.4.0.8
Investment in Digital Cinema Implementation Partners (Tables)
12 Months Ended
Dec. 31, 2013
Summary of Activity with DCIP

Below is a rollforward of our investment in DCIP from January 1, 2011 through December 31, 2013:

 

Balance as of January 1, 2011

   $ 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   

Cash contributions

     3,232   

Equity in income

     11,241   

Equity in other comprehensive income

     548   
  

 

 

 

Balance as of December 31, 2013 (1)

   $ 38,033   
  

 

 

 

 

(1) 

Investment in DCIP is included in investments in and advances to affiliates on the consolidated balance sheets.

Summary of Financial Information for DCIP

Below is summary financial information for DCIP as of and for the years ended December 31, 2011, 2012 and 2013.

Year ended December 31,
2011 2012 2013

Net operating revenue

$ 113,424 $ 166,017 $ 182,659

Operating income

$ 70,508 $ 102,663 $ 116,235

Net income (loss)

$ (2,510 ) $ 36,752 $ 48,959

As of
December 31, 2012 December 31, 2013

Total assets

$ 1,209,932 $ 1,264,870

Total liabilities

$ 1,070,346 $ 1,063,110