v3.22.4
CONSOLIDATED STATEMENTS OF OPERATIONS - USD ($)
shares in Thousands, $ in Millions
12 Months Ended
Dec. 31, 2022
Dec. 31, 2021
Dec. 31, 2020
Revenues      
Total revenues $ 3,911.4 $ 2,527.9 $ 1,242.4
Operating costs and expenses      
Operating expense, excluding depreciation and amortization below 1,528.4 1,141.8 856.0
Rent 886.2 828.0 884.1
General and administrative:      
Merger, acquisition and other costs 2.1 13.7 24.6
Other, excluding depreciation and amortization below 207.6 226.6 156.7
Depreciation and amortization 396.0 425.0 498.3
Impairment of long-lived assets, definite and indefinite-lived intangible assets and goodwill 133.1 77.2 2,513.9
Operating costs and expenses 4,433.7 3,457.9 5,345.1
Operating loss (522.3) (930.0) (4,102.7)
Other expense, net:      
Other expense (income) 53.6 (87.9) 28.9
Interest expense:      
Corporate borrowings 336.4 414.9 311.0
Finance lease obligations 4.1 5.2 5.9
Non-cash NCM exhibitor services agreement 38.2 38.0 40.0
Equity in (earnings) loss of non-consolidated entities 1.6 (11.0) 30.9
Investment expense (income) 14.9 (9.2) 10.1
Total other expense, net 448.8 350.0 426.8
Net loss before income taxes (971.1) (1,280.0) (4,529.5)
Income tax provision (benefit) 2.5 (10.2) 59.9
Net loss (973.6) (1,269.8) (4,589.4)
Less: Net loss attributable to noncontrolling interests   (0.7) (0.3)
Net loss attributable to AMC Entertainment Holdings, Inc. $ (973.6) $ (1,269.1) $ (4,589.1)
Net loss per share attributable to AMC Entertainment Holdings, Inc.'s common stockholders:      
Basic $ (0.93) $ (1.33) $ (19.58)
Diluted $ (0.93) $ (1.33) $ (19.58)
Average shares outstanding:      
Basic (in thousands) 1,047,689 954,820 234,424
Diluted (in thousands) 1,047,689 954,820 234,424
Admissions      
Revenues      
Total revenues $ 2,201.4 $ 1,394.2 $ 712.1
Operating costs and expenses      
Operating costs and expenses 1,051.7 607.7 322.7
Food and beverage      
Revenues      
Total revenues 1,313.7 857.3 362.4
Operating costs and expenses      
Operating costs and expenses 228.6 137.9 88.8
Other theatre.      
Revenues      
Total revenues $ 396.3 $ 276.4 $ 167.9