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Quarterly Financial Data (Tables)
12 Months Ended
Dec. 29, 2016
Quarterly Financial Information Disclosure [Abstract]  
Schedule of Quarterly Financial Data

The following represents selected information from the Company’s unaudited quarterly Consolidated Statements of Income for the years ended December 29, 2016 and December 31, 2015 (in millions, except per share data):

 

2016

 

First

Quarter

 

 

Second

Quarter

 

 

Third

Quarter

 

 

Fourth

Quarter

 

Revenue

 

$

76.2

 

 

$

115.4

 

 

$

113.5

 

 

$

142.5

 

Operating expenses

 

 

70.4

 

 

 

68.9

 

 

 

65.1

 

 

 

70.2

 

Operating income

 

 

5.8

 

 

 

46.5

 

 

 

48.4

 

 

 

72.3

 

Consolidated net (loss) income

 

 

(8.5

)

 

 

25.5

 

 

 

21.7

 

 

 

48.3

 

(Loss) Net income attributable to NCM, Inc.

 

 

(4.3

)

 

 

6.8

 

 

 

8.2

 

 

 

14.7

 

(Loss) Earnings per NCM, Inc. share, basic (1)

 

 

(0.07

)

 

 

0.11

 

 

 

0.14

 

 

 

0.24

 

(Loss) Earnings per NCM, Inc. share, diluted (1)

 

 

(0.07

)

 

 

0.11

 

 

 

0.13

 

 

 

0.24

 

 

2015

 

First

Quarter

 

 

Second

Quarter

 

 

Third

Quarter

 

 

Fourth

Quarter

 

Revenue

 

$

76.9

 

 

$

121.5

 

 

$

111.7

 

 

$

136.4

 

Operating expenses

 

 

93.6

 

 

 

66.1

 

 

 

63.9

 

 

 

74.9

 

Operating (loss) income

 

 

(16.7

)

 

 

55.4

 

 

 

47.8

 

 

 

61.5

 

Consolidated net (loss) income

 

 

(30.2

)

 

 

33.3

 

 

 

26.9

 

 

 

33.7

 

(Loss) Net income attributable to NCM, Inc.

 

 

(9.0

)

 

 

10.1

 

 

 

7.7

 

 

 

6.6

 

(Loss) Earnings per NCM, Inc. share, basic (1)

 

 

(0.15

)

 

 

0.17

 

 

 

0.13

 

 

 

0.11

 

(Loss) Earnings per NCM, Inc. share, diluted (1)

 

 

(0.15

)

 

 

0.17

 

 

 

0.13

 

 

 

0.11

 

 

 

(1)

Earnings per share in each quarter is computed using the weighted-average number of common shares outstanding during that quarter while earnings per share for the full year is computed using the weighted average number of common shares outstanding during the year.