v3.23.2
CONDENSED CONSOLIDATED STATEMENTS OF OPERATIONS - USD ($)
shares in Thousands, $ in Millions
 3 Months Ended 6 Months Ended
Jun. 30, 2023
Jun. 30, 2022
Jun. 30, 2023
Jun. 30, 2022
Revenues        
Total revenues $ 1,347.9 $ 1,166.4 $ 2,302.3 $ 1,952.1
Operating costs and expenses        
Operating expense, excluding depreciation and amortization below 412.0 402.2 795.2 747.0
Rent 220.8 222.4 426.5 445.6
General and administrative:        
Merger, acquisition and other costs 0.6 (0.3) 0.8 0.1
Other, excluding depreciation and amortization below 58.1 67.5 130.4 120.6
Depreciation and amortization 96.8 97.4 190.4 196.1
Operating costs and expenses 1,263.1 1,182.5 2,325.7 2,135.1
Operating income (loss) 84.8 (16.1) (23.4) (183.0)
Other expense, net:        
Other expense (income) (31.1) (43.7) 8.1 92.6
Interest expense:        
Corporate borrowings 92.0 79.5 182.7 161.5
Finance lease obligations 1.0 1.0 1.9 2.2
Non-cash NCM exhibitor services agreement 9.6 9.8 19.1 19.0
Equity in (earnings) loss of non-consolidated entities (0.8) 1.0 (2.2) 6.1
Investment expense (income) 5.1 57.3 (8.4) (6.1)
Total other expense, net 75.8 104.9 201.2 275.3
Net earnings (loss) before income taxes 9.0 (121.0) (224.6) (458.3)
Income tax provision 0.4 0.6 2.3 0.7
Net earnings (loss) $ 8.6 $ (121.6) $ (226.9) $ (459.0)
Net earnings (loss) per share attributable to AMC Entertainment Holdings, Inc.'s common stockholders:        
Basic $ 0.01 $ (0.12) $ (0.16) $ (0.44)
Diluted $ 0.01 $ (0.12) $ (0.16) $ (0.44)
Average shares outstanding:        
Basic (in thousands) 1,513,018 1,033,642 1,443,867 1,032,736
Diluted (in thousands) 1,513,472 1,033,642 1,443,867 1,032,736
Admissions        
Revenues        
Total revenues $ 744.1 $ 651.0 $ 1,278.2 $ 1,094.8
Operating costs and expenses        
Operating costs and expenses 383.1 328.7 629.3 518.5
Food and beverage        
Revenues        
Total revenues 488.2 396.7 816.9 649.2
Operating costs and expenses        
Operating costs and expenses 91.7 64.6 153.1 107.2
Other theatre        
Revenues        
Total revenues $ 115.6 $ 118.7 $ 207.2 $ 208.1