v3.23.1
CONDENSED CONSOLIDATED STATEMENTS OF OPERATIONS - USD ($)
shares in Thousands, $ in Millions
3 Months Ended
Mar. 31, 2023
Mar. 31, 2022
Revenues    
Total revenues $ 954.4 $ 785.7
Operating costs and expenses    
Operating expense, excluding depreciation and amortization below 383.2 344.8
Rent 205.7 223.2
General and administrative:    
Merger, acquisition and other costs 0.2 0.4
Other, excluding depreciation and amortization below 72.3 53.1
Depreciation and amortization 93.6 98.7
Operating costs and expenses 1,062.6 952.6
Operating loss (108.2) (166.9)
Other expense, net:    
Other expense 39.2 136.3
Interest expense:    
Corporate borrowings 90.7 82.0
Finance lease obligations 0.9 1.2
Non-cash NCM exhibitor services agreement 9.5 9.2
Equity in (earnings) loss of non-consolidated entities (1.4) 5.1
Investment income (13.5) (63.4)
Total other expense, net 125.4 170.4
Net loss before income taxes (233.6) (337.3)
Income tax provision 1.9 0.1
Net loss $ (235.5) $ (337.4)
Net loss per share attributable to AMC Entertainment Holdings, Inc.'s common stockholders:    
Basic $ (0.17) $ (0.33)
Diluted $ (0.17) $ (0.33)
Average shares outstanding:    
Basic (in thousands) 1,373,947 1,031,820
Diluted (in thousands) 1,373,947 1,031,820
Admissions    
Revenues    
Total revenues $ 534.1 $ 443.8
Operating costs and expenses    
Operating costs and expenses 246.2 189.8
Food and beverage    
Revenues    
Total revenues 328.7 252.5
Operating costs and expenses    
Operating costs and expenses 61.4 42.6
Other theatre    
Revenues    
Total revenues $ 91.6 $ 89.4