National CineMedia (NCMI) Income Statement

Click line-items for a historical chart and %

Advertising (including revenue from founding members of $10.7, $9.9, $19.0 and $19.5 million, respectively)	113.5M
Fathom Events
Other
Total
Advertising operating costs	7.5M
Fathom Events operating costs (including $2.6, $1.4, $4.5 and $3.8 million to founding members, respectively)
Network costs
Theatre access fees-founding members	19.2M
Selling and marketing costs	16.8M
Administrative and other costs	8.6M
Depreciation and amortization	8.9M
Total
OPERATING INCOME	48.4M
Interest on borrowings	14.3M
Change in derivative fair value
Accretion of interest on the discounted payable to founding members under tax sharing agreement	3.4M
Interest income and other	-300K
Total	27.8M
INCOME BEFORE INCOME TAXES
Provision for income taxes	-1.1M
Equity loss from investment, net
CONSOLIDATED NET INCOME
Less: Net Income Attributable to Noncontrolling Interests	13.5M
NET INCOME ATTRIBUTABLE TO NCM, INC	8.2M
Basic	0.14
Diluted	0.13
Basic	59.85M
Diluted	60.88M

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