| In millions, except per share items | Dec-28-17 | Dec-29-16 | Dec-31-15 | Jan-01-15 | Dec-26-13 | Dec-27-12 | Dec-29-11 | Dec-30-10 |
| | 10-K/A | 10-K/A | 10-K/A | 10-K/A | 10-K/A | 10-K/A | 10-K/A | 10-K |
| Revenues: |
| Network, Administrative and Unallocated Costs | | | | | | 448.8 | | |
| Fathom Events | | | | | | 409.5 | 49.2 | |
| Local and regional advertising revenue | | | | | | 81.1 | 80.6 | |
| Other | | | | | | | 305.6 | |
| Total revenues [+] | 426.1 | 447.6 | 446.5 | 394.0 | 462.8 | 448.8 | 435.4 | 2,807.9 |
| Admissions | | | | | | | | 1,956.3 |
| Other income | | | | | | | | 127.3 |
| Revenue growth [+] | -4.8% | 0.2% | 13.3% | -14.9% | 3.1% | 3.1% | -84.5% | 637.6% |
| Fathom Events | | | | | | 732.3% | | |
| Local and regional advertising revenue | | | | | | 0.6% | | |
| Fathom Business Revenue | | | | | -58.8% | -64.1% | | |
| Cost of goods sold | 137.5 | 142.4 | 180.1 | 125.5 | 260.8 | 257.0 | 241.7 | 1,197.7 |
| Gross profit | 288.6 | 305.2 | 266.4 | 268.5 | 202.0 | 191.8 | 193.7 | 1,610.2 |
| Gross margin | 67.7% | 68.2% | 59.7% | 68.1% | 43.6% | 42.7% | 44.5% | 57.3% |
| Selling, general and administrative [+] | 97.1 | 96.4 | 93.7 | 76.9 | 507.9 | 490.3 | 463.6 | 449.0 |
| Sales and marketing | 72.0 | 72.8 | 72.3 | 57.6 | 487.8 | 470.0 | 446.0 | 382.3 |
| General and administrative [+] | 25.1 | 23.6 | 21.4 | 19.3 | 20.1 | 20.3 | 17.6 | 66.7 |
| General and administrative expenses | 25.1 | 23.6 | 21.4 | 19.3 | | 20.3 | 17.6 | 66.7 |
| Rent expense | | | | | | | | 382.3 |
| Other selling, general and administrative | | | | | | | | 382.3 |
| Equity in earnings | | | | | | | | 40.8 |
| Other operating expenses | | | | | -507.9 | -510.7 | -482.4 | 784.0 |
| EBITDA [+] | 191.5 | 208.8 | 172.7 | 191.6 | 228.6 | 212.2 | 212.5 | 418.0 |
| EBITDA growth | -8.3% | 20.9% | -9.9% | -16.2% | 7.7% | -0.1% | -49.2% | 126.4% |
| EBITDA margin | 44.9% | 46.6% | 38.7% | 48.6% | 49.4% | 47.3% | 48.8% | 14.9% |
| Depreciation | 37.6 | 35.8 | 32.2 | 32.4 | 26.6 | 20.4 | 18.8 | 209.5 |
| EBITA | 153.9 | 173.0 | 140.5 | 159.2 | 202.0 | 191.8 | 193.7 | 208.5 |
| EBITA margin | 36.1% | 38.7% | 31.5% | 40.4% | 43.6% | 42.7% | 44.5% | 7.4% |
| Amortization of intangibles | | | | | | | | 3.9 |
| EBIT [+] | 153.9 | 173.0 | 140.5 | 159.2 | 202.0 | 191.8 | 193.7 | 204.6 |
| EBIT growth | -11.0% | 23.1% | -11.7% | -21.2% | 5.3% | -1.0% | -5.3% | 21.1% |
| EBIT margin | 36.1% | 38.7% | 31.5% | 40.4% | 43.6% | 42.7% | 44.5% | 7.3% |
| Non-recurring items [+] | | | | | | | | -52.0 |
| Loss (gain) on sale of assets | | | | | | | | -52.0 |
| Interest expense, net [+] | -0.7 | -0.9 | -1.1 | -1.3 | -0.1 | | | 148.1 |
| Interest expense | | | | | | | | 148.1 |
| Interest income | 0.7 | 0.9 | 1.1 | 1.3 | 0.1 | | | |
| Other income (expense), net [+] | -52.5 | -64.4 | -54.0 | -63.4 | -38.5 | -90.2 | -58.9 | 17.5 |
| Gain (loss) on investments | | | | | | | 6.7 | |
| Gain (loss) on debt retirement | | 10.4 | | | | | | -23.5 |
| Unrealized gain/loss on derivatives | | | | | | -3.0 | | |
| Other | 0.3 | | -0.2 | -0.8 | | -5.8 | -1.7 | 11.0 |
| Pre-tax income | 102.1 | 109.5 | 87.6 | 97.1 | 163.6 | 101.6 | 134.8 | 126.0 |
| Income taxes | 0.2 | 0.2 | 0.1 | 0.8 | 0.7 | 0.6 | 0.3 | 48.7 |
| Tax rate | 0.2% | 0.2% | 0.1% | 0.8% | 0.4% | 0.6% | 0.2% | 38.7% |
| Minority interest | | | | | | | | -0.3 |
| Net income | 101.9 | 109.3 | 87.5 | 96.3 | 162.9 | 101.0 | 134.5 | 77.6 |
| Net margin | 23.9% | 24.4% | 19.6% | 24.4% | 35.2% | 22.5% | 30.9% | 2.8% |
| |
| Basic EPS | | | | | | | | $0.51 |
| Diluted EPS | | | | | | | | $0.50 |
| |
| Dividends per share [+] | | | | | | | | $2.12 |
| Growth | | | | | | | -100.0% | |
| |
| Shares outstanding (basic) | | | | | | | | 153.4 |
| Shares outstanding (diluted) | | | | | | | | 154.5 |
| |
| EBIT is a non-GAAP figure that excludes all non-recurring expenses: restructuring costs, asset impairments, IPR&D writeoffs, and other unusual charges. |