v3.21.2
CONDENSED CONSOLIDATED STATEMENTS OF OPERATIONS - USD ($)
shares in Thousands, $ in Millions
 3 Months Ended 6 Months Ended
Jun. 30, 2021
Jun. 30, 2020
Jun. 30, 2021
Jun. 30, 2020
Revenues        
Total revenues $ 444.7 $ 18.9 $ 593.0 $ 960.4
Operating costs and expenses        
Operating expense, excluding depreciation and amortization below 246.2 114.8 425.9 471.7
Rent 205.5 224.1 397.6 461.9
General and administrative:        
Merger, acquisition and other costs 4.3 1.8 11.0 2.0
Other, excluding depreciation and amortization below 54.4 25.4 106.2 58.6
Depreciation and amortization 105.7 119.7 219.8 242.2
Impairment of long-lived assets, definite and indefinite-lived intangible assets and goodwill       1,851.9
Operating costs and expenses 741.3 490.5 1,317.4 3,418.1
Operating loss (296.6) (471.6) (724.4) (2,457.7)
Other expense (income):        
Other expense (income) (42.7) (6.6) (60.1) 20.3
Interest expense:        
Corporate borrowings 88.1 79.6 239.6 150.9
Finance lease obligations 1.4 1.5 2.8 3.1
Non-cash NCM exhibitor services agreement 9.4 10.1 19.3 20.0
Equity in loss of non-consolidated entities 2.7 12.4 5.5 15.3
Investment expense (income) (6.3) (1.3) (8.3) 8.1
Total other expense, net 52.6 95.7 198.8 217.7
Net loss before income taxes (349.2) (567.3) (923.2) (2,675.4)
Income tax provision (benefit) (5.2) (6.1) (12.0) 62.1
Net loss (344.0) (561.2) (911.2) (2,737.5)
Less: Net loss attributable to noncontrolling interests (0.4)   (0.7)  
Net loss attributable to AMC Entertainment Holdings, Inc. $ (343.6) $ (561.2) $ (910.5) $ (2,737.5)
Net loss per share attributable to AMC Entertainment Holdings, Inc.'s common stockholders:        
Basic $ (0.71) $ (5.38) $ (2.07) $ (26.25)
Diluted $ (0.71) $ (5.38) $ (2.07) $ (26.25)
Average shares outstanding:        
Basic (in thousands) 480,731 104,319 440,644 104,282
Diluted (in thousands) 480,731 104,319 440,644 104,282
Admissions        
Revenues        
Total revenues $ 233.0 $ 0.9 $ 302.5 $ 568.9
Operating costs and expenses        
Operating costs and expenses 98.9 0.2 120.9 271.9
Food and beverage        
Revenues        
Total revenues 161.5 0.4 211.6 288.5
Operating costs and expenses        
Operating costs and expenses 26.3 4.5 36.0 57.9
Other theatre        
Revenues        
Total revenues $ 50.2 $ 17.6 $ 78.9 $ 103.0