| REVENUE: |
| Advertising (including revenue from founding members of $10.7, $9.9, $19.0 and $19.5 million, respectively) |
113.5M |
| Fathom Events |
| Other |
| Total |
| OPERATING EXPENSES: |
| 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 Expense and Other, Net: |
| 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 |
| EARNINGS PER NCM, INC. COMMON SHARE: |
| Basic |
0.14 |
| Diluted |
0.13 |
| WEIGHTED AVERAGE SHARES OUTSTANDING: |
| Basic |
59.85M |
| Diluted |
60.88M |
