(1)

On March 17, 2020, the Company temporarily suspended all theatre operations to prevent the spread of COVID-19. In early June 2020, the Company resumed limited operations in the International markets and in late August 2020, the Company resumed limited operations in the U.S. markets.

(2)

In the first, second, third, and fourth quarters of calendar 2020, the Company recorded $19.6 million, $(6.4) million, $95.8 million, and $0, respectively, of other expense (income) related to derivative assets and liabilities. See Note 8—Corporate Borrowings and Finance Lease Obligations for a discussion of the derivative asset and derivative liability gains. Other expense (income) includes financing fees related to the modification of debt of $36.3 million and $3.0 million in the third and fourth quarter, respectively, and a gain on extinguishment of Second Lien Notes due 2026 of $93.6 million in the fourth quarter of calendar 2020.

(3)

During the first, second, third, and fourth quarter of 2020, the Company recorded non-cash expense in impairment of long-lived assets, definite and indefinite-lived intangible assets, and goodwill of $1,851.9 million, $0, $195.9 million, and $466.1 million, respectively.


	2019
	Quarter		Quarter		Quarter		Quarter		Year
	Ended		Ended		Ended		Ended		Ended
	March 31,		June 30,		September 30,		December 31,		December 31,
(In millions, except per share data)	2019		2019		2019		2019		2019
Total revenues	$	1,200.4	$	1,506.1	$	1,316.8	$	1,447.7	$	5,471.0
Operating income (loss)		(33.7)		105.5		20.8		43.4		136.0
Net earnings (loss) attributable to AMC Entertainment Holdings, Inc. (1)(2)		(130.2)		49.4		(54.8)		(13.5)		(149.1)

Basic earnings (loss) per share:	$	(1.25)	$	0.48	$	(0.53)	$	(0.13)	$	(1.44)
Diluted earnings (loss) per share:	$	(1.25)	$	0.17	$	(0.53)	$	(0.13)	$	(1.44)

Weighted average shares outstanding: (in thousands)
Basic		103,783		103,845		103,850		103,850		103,832
Diluted		103,783		135,528		103,850		103,850		103,832

(1)

In the first, second, third, and fourth quarters of calendar 2019, the Company recorded $28.4 million, $(41.0) million, $(2.8) million, and $9.6 million, respectively, of other expense (income) related to derivative assets and liabilities. See Note 8—Corporate Borrowings and Finance Lease Obligations for a discussion of the derivative asset and derivative liability gains.

(2)

During the fourth quarter of 2019, the Company recorded non-cash impairment of long-lived assets of $84.3 million on 40 theatres in the U.S. markets with 512 screens and on 14 theatres in the International markets with 148 screens, and one U.S. property held and not used.