v3.20.1
CONSOLIDATED STATEMENTS OF OPERATIONS - USD ($)
shares in Thousands, $ in Millions
 3 Months Ended
Mar. 31, 2020
Mar. 31, 2019
Revenues    
Revenues $ 941.5 $ 1,200.4
Operating costs and expenses    
Operating expense, excluding depreciation and amortization below 356.9 402.8
Rent 237.8 242.0
General and administrative:    
Merger, acquisition and other costs 0.2 3.3
Other, excluding depreciation and amortization below 33.2 46.2
Depreciation and amortization 122.5 113.0
Impairment of long-lived assets, indefinite-lived intangible assets and goodwill 1,851.9  
Operating costs and expenses 2,927.6 1,234.1
Operating loss (1,986.1) (33.7)
Other expense (income):    
Other expense 26.9 29.8
Interest expense:    
Corporate borrowings 71.3 71.3
Finance lease obligations 1.6 2.1
Non-cash NCM exhibitor services agreement 9.9 10.2
Equity in (earnings) loss of non-consolidated entities 2.9 (6.5)
Investment expense (income) 9.4 (16.1)
Total other expense, net 122.0 90.8
Loss before income taxes (2,108.1) (124.5)
Income tax provision 68.2 5.7
Net loss $ (2,176.3) $ (130.2)
Loss per share:    
Basic $ (20.88) $ (1.25)
Diluted $ (20.88) $ (1.25)
Average shares outstanding:    
Basic (in thousands) 104,245 103,783
Diluted (in thousands) 104,245 103,783
Admissions    
Revenues    
Revenues $ 568.0 $ 731.5
Operating costs and expenses    
Operating costs and expenses 271.7 365.3
Food and beverage    
Revenues    
Revenues 288.1 368.8
Operating costs and expenses    
Operating costs and expenses 53.4 61.5
Total other theatre    
Revenues    
Revenues $ 85.4 $ 100.1