v3.20.4
CONSOLIDATED STATEMENTS OF OPERATIONS - USD ($)
shares in Thousands, $ in Millions
12 Months Ended
Dec. 31, 2020
Dec. 31, 2019
Dec. 31, 2018
Revenues      
Revenues $ 1,242.4 $ 5,471.0 $ 5,460.8
Operating costs and expenses      
Operating expense, excluding depreciation and amortization below 856.0 1,686.6 1,654.7
Rent 884.1 967.8 797.8
General and administrative:      
Merger, acquisition and other costs 24.6 15.5 31.3
Other, excluding depreciation and amortization below 156.7 153.0 179.3
Depreciation and amortization 498.3 450.0 537.8
Impairment of long-lived assets, definite and indefinite-lived intangible assets and goodwill 2,513.9 84.3 13.8
Operating costs and expenses 5,345.1 5,335.0 5,195.8
Operating income (loss) (4,102.7) 136.0 265.0
Other expense (income):      
Other expense (income) 28.9 13.4 (108.1)
Interest expense:      
Corporate borrowings 311.0 292.8 262.3
Finance lease obligations 5.9 7.6 38.5
Non-cash NCM exhibitor services agreement 40.0 40.4 41.5
Equity in (earnings) loss of non-consolidated entities 30.9 (30.6) (86.7)
Investment expense (income) 10.1 (16.0) (6.2)
Total other expense, net 426.8 307.6 141.3
Net earnings (loss) before income taxes (4,529.5) (171.6) 123.7
Income tax provision (benefit) 59.9 (22.5) 13.6
Net earnings (loss) (4,589.4) (149.1) 110.1
Less: Net loss attributable to noncontrolling interests (0.3)    
Net earnings (loss) attributable to AMC Entertainment Holdings, Inc. $ (4,589.1) $ (149.1) $ 110.1
Net earnings (loss) per share attributable to AMC Entertainment Holdings, Inc.'s common stockholders:      
Basic $ (39.15) $ (1.44) $ 0.91
Diluted $ (39.15) $ (1.44) $ 0.41
Average shares outstanding:      
Basic (in thousands) 117,212 103,832 120,621
Diluted (in thousands) 117,212 103,832 130,105
Admissions      
Revenues      
Revenues $ 712.1 $ 3,301.3 $ 3,385.0
Operating costs and expenses      
Operating costs and expenses 322.7 1,699.1 1,710.2
Food and beverage      
Revenues      
Revenues 362.4 1,719.6 1,671.5
Operating costs and expenses      
Operating costs and expenses 88.8 278.7 270.9
Total other theatre      
Revenues      
Revenues $ 167.9 $ 450.1 $ 404.3