Investments in Affiliates (Tables) |
9 Months Ended | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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Sep. 30, 2026 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Summary of Activity for Each of Company's Other Investments | Below is a summary of transactions with each of the Company’s other affiliates for the three and nine months ended September 30, 2026 and 2025:
(1)
Included in film rentals and advertising costs on the condensed consolidated statements of income. |
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| NCM | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Summary of Activity With Equity Investee Included in the Company's Condensed Consolidated Financial Statements | The Company has an investment in NCM’s parent National CineMedia, Inc. (“NCMI”). Below is a summary of the changes to the Company’s investment in NCMI and NCM screen advertising advances for the nine months ended September 30, 2026:
(1) Our Investment in NCMI is accounted for under the fair value of accounting method. As of September 30, 2026, our Investment in NCMI is included in “Prepaid expenses and other” on the condensed consolidated balance sheet. (2) See “NCM Screen Advertising Advances and Other Deferred Revenue” in Note 4 for the remaining maturity of NCM screen advertising advances as of September 30, 2026. (3)
Represents amount paid to NCM pursuant to the 2025 common unit adjustment under the Common Unit Agreement. |
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| Digital Cinema Implementation Partners | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Transactions with DCIP | the Company’s Annual Report on Form 10-K filed February 18, 2026 for a further discussion of these investments.
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