Investment in National CineMedia (Tables)

9 Months Ended

Sep. 30, 2013

Summary of Activity with NCM Included in Company's Condensed Consolidated Financial Statements

Below is a summary of activity with NCM included in the Company’s condensed consolidated financial statements:

							Distributions									Other
	Investment			Deferred			from			Equity in			Other			Comprehensive			Cash
	in NCM			Revenue			NCM			Earnings			Revenue			Income			Received
Balance as of January 1, 2013	$	78,123		$	(241,305	)
Receipt of common units due to annual common unit adjustment		8,869			(8,869	)	$	—		$	—		$	—		$	—		$	—
Receipt of common units due to extraordinary common unit adjustment		89,928			(89,928	)		—			—			—			—			—
Revenues earned under ESA (1)		—			—			—			—			(5,818	)		—			5,818
Receipt of excess cash distributions		(7,153	)		—			(12,091	)		—			—			—			19,244
Receipt under tax receivable agreement		(492	)		—			(1,327	)		—			—			—			1,819
Equity in earnings		8,524			—			—			(8,524	)		—			—			—
Equity in other comprehensive income		1,616			—			—			—			—			(1,616	)		—
Amortization of deferred revenue		—			4,006			—			—			(4,006	)		—			—
Balance as of and for the period ended September 30, 2013	$	179,415		$	(336,096	)	$	(13,418	)	$	(8,524	)	$	(9,824	)	$	(1,616	)	$	26,881

⁽¹⁾  Amount includes the per patron and per digital screen theatre access fees due to the Company, net of amounts due to NCM for on-screen advertising time provided to the Company’s beverage concessionaire of approximately $9,061.

Summary Financial Information for NCM

Below is summary financial information for NCM for the three and six months ended June 27, 2013 (financial information was not yet available for the nine months ended September 26, 2013).

	Three Months Ended June 27, 2013		Six Months Ended June 27, 2013
Gross revenues	$	122,810	$	205,029
Operating income	$	57,928	$	79,563
Net earnings	$	41,153	$	46,778