National CineMedia, LLC | 2013 | FY | 3


 

 

Amounts due to founding members as of December 26, 2013 were comprised of the following (in millions):

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

AMC

 

Cinemark

 

Regal

 

Total

Theatre access fees, net of beverage revenues

 

$

0.6 

 

 

0.7 

 

 

1.1 

 

$

2.4 

Cost and other reimbursement

 

 

(2.0)

 

 

(0.7)

 

 

(0.6)

 

 

(3.3)

Distributions payable

 

 

8.7 

 

 

10.9 

 

 

11.4 

 

 

31.0 

Total

 

$

7.3 

 

$

10.9 

 

$

11.9 

 

$

30.1 

Amounts due to founding members as of December 27, 2012 were comprised of the following (in millions):

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

AMC

 

Cinemark

 

Regal

 

Total

Theatre access fees, net of beverage revenues

 

$

0.6 

 

$

0.6 

 

$

0.9 

 

$

2.1 

Cost and other reimbursement

 

 

(1.1)

 

 

(0.7)

 

 

(1.4)

 

 

(3.2)

Distributions payable, net

 

 

6.3 

 

 

6.6 

 

 

8.0 

 

 

20.9 

Total

 

$

5.8 

 

$

6.5 

 

$

7.5 

 

$

19.8 

 


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