v3.21.1
CONDENSED CONSOLIDATED STATEMENTS OF OPERATIONS - USD ($)
shares in Thousands, $ in Millions
 3 Months Ended
Mar. 31, 2021
Mar. 31, 2020
Revenues    
Total revenues $ 148.3 $ 941.5
Operating costs and expenses    
Operating expense, excluding depreciation and amortization below 179.7 356.9
Rent 192.1 237.8
General and administrative:    
Merger, acquisition and other costs 6.7 0.2
Other, excluding depreciation and amortization below 51.8 33.2
Depreciation and amortization 114.1 122.5
Impairment of long-lived assets, definite and indefinite-lived intangible assets and goodwill   1,851.9
Operating costs and expenses 576.1 2,927.6
Operating loss (427.8) (1,986.1)
Other expense (income):    
Other expense (income) (17.4) 26.9
Interest expense:    
Corporate borrowings 151.5 71.3
Finance lease obligations 1.4 1.6
Non-cash NCM exhibitor services agreement 9.9 9.9
Equity in loss of non-consolidated entities 2.8 2.9
Investment expense (income) (2.0) 9.4
Total other expense, net 146.2 122.0
Net loss before income taxes (574.0) (2,108.1)
Income tax provision (benefit) (6.8) 68.2
Net loss (567.2) (2,176.3)
Less: Net loss attributable to noncontrolling interests (0.3)  
Net loss attributable to AMC Entertainment Holdings, Inc. $ (566.9) $ (2,176.3)
Net loss per share attributable to AMC Entertainment Holdings, Inc.'s common stockholders:    
Basic $ (1.42) $ (20.88)
Diluted $ (1.42) $ (20.88)
Average shares outstanding:    
Basic (in thousands) 400,111 104,245
Diluted (in thousands) 400,111 104,245
Admissions    
Revenues    
Total revenues $ 69.5 $ 568.0
Operating costs and expenses    
Operating costs and expenses 22.0 271.7
Food and beverage    
Revenues    
Total revenues 50.1 288.1
Operating costs and expenses    
Operating costs and expenses 9.7 53.4
Other theatre    
Revenues    
Total revenues $ 28.7 $ 85.4