Income statement waterfall. Green diagonal stripes add to the running result, red diagonal stripes subtract from it, and a thin axis line marks the loss-zone boundary.
- Revenue: $58.4M. Running result $58.4M. Founding Member Advertising Revenue From Beverage Concessionaire Agreements: $4M. Local Advertising Revenue: $9.5M. National Advertising Revenue: $44.9M.
- Cost of revenue: −$3.7M. Running result $54.7M.
- Gross profit: $54.7M. Running result $54.7M.
- Theater exhibition fees: −$37.6M. Running result $17.1M.
- Selling and marketing costs: −$9.6M. Running result $7.5M.
- Administrative and other costs: −$10.8M. Running result −$3.3M.
- Depreciation expense: −$1.5M. Running result −$4.8M.
- Amortization expense: −$8M. Running result −$12.8M.
- Operating income: −$12.8M. Running result −$12.8M.
- Other income: $2.9M. Running result −$9.9M.
- Pre-tax loss: −$9.9M. Running result −$9.9M.
- Income tax benefit: $0. Running result −$9.9M.
- Net loss: −$9.9M. Running result −$9.9M.
