v3.22.1
CONDENSED CONSOLIDATED STATEMENTS OF OPERATIONS - USD ($)
shares in Thousands, $ in Millions
 3 Months Ended
Mar. 31, 2022
Mar. 31, 2021
Revenues    
Total revenues $ 785.7 $ 148.3
Operating costs and expenses    
Operating expense, excluding depreciation and amortization below 344.8 179.7
Rent 223.2 192.1
General and administrative:    
Merger, acquisition and other costs 0.4 6.7
Other, excluding depreciation and amortization below 53.1 51.8
Depreciation and amortization 98.7 114.1
Operating costs and expenses 952.6 576.1
Operating loss (166.9) (427.8)
Other expense (income):    
Other expense (income) 136.3 (17.4)
Interest expense:    
Corporate borrowings 82.0 151.5
Finance lease obligations 1.2 1.4
Non-cash NCM exhibitor services agreement 9.2 9.9
Equity in loss of non-consolidated entities 5.1 2.8
Investment income (63.4) (2.0)
Total other expense, net 170.4 146.2
Net loss before income taxes (337.3) (574.0)
Income tax provision (benefit) 0.1 (6.8)
Net loss (337.4) (567.2)
Less: Net loss attributable to noncontrolling interests   (0.3)
Net loss attributable to AMC Entertainment Holdings, Inc. $ (337.4) $ (566.9)
Net loss per share attributable to AMC Entertainment Holdings, Inc.'s common stockholders:    
Basic $ (0.65) $ (1.42)
Diluted $ (0.65) $ (1.42)
Average shares outstanding:    
Basic (in thousands) 515,910 400,111
Diluted (in thousands) 515,910 400,111
Admissions    
Revenues    
Total revenues $ 443.8 $ 69.5
Operating costs and expenses    
Operating costs and expenses 189.8 22.0
Food and beverage    
Revenues    
Total revenues 252.5 50.1
Operating costs and expenses    
Operating costs and expenses 42.6 9.7
Other.    
Revenues    
Total revenues $ 89.4 $ 28.7