The following table summarizes the Company's intangible assets, accumulated amortization and remaining useful lives as of October 1, 2026:
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
As of October 1, 2026 |
|
|
|
Remaining Useful Life |
|
|
Gross |
|
|
Accumulated Amortization |
|
|
Net |
|
|
|
(Years) |
|
|
|
|
|
(in millions) |
|
|
|
|
Intangible assets subject to amortization |
|
|
|
|
|
|
|
|
|
|
|
|
ESA Party agreements |
|
14.4 |
|
|
$ |
223.5 |
|
|
$ |
(49.4 |
) |
|
$ |
174.1 |
|
Cinema network affiliates |
|
12.9 |
|
|
|
75.0 |
|
|
|
(14.7 |
) |
|
|
60.3 |
|
Customer relationships - NCM LLC |
|
2.9 |
|
|
|
75.0 |
|
|
|
(39.3 |
) |
|
|
35.7 |
|
Trademark - NCM LLC |
|
4.9 |
|
|
|
15.0 |
|
|
|
(5.9 |
) |
|
|
9.1 |
|
Datasets |
|
|
1.0 |
|
|
|
0.8 |
|
|
|
(0.3 |
) |
|
|
0.5 |
|
Spotlight cinema exhibitors |
|
11.1 |
|
|
|
4.9 |
|
|
|
(0.4 |
) |
|
|
4.5 |
|
Noncompetition agreements - Spotlight |
|
4.1 |
|
|
|
0.4 |
|
|
|
(0.1 |
) |
|
|
0.3 |
|
Trade name - Spotlight |
|
7.1 |
|
|
|
0.3 |
|
|
|
(0.1 |
) |
|
|
0.2 |
|
Trade name - Captivate |
|
|
14.0 |
|
|
|
15.1 |
|
|
|
— |
|
|
|
15.1 |
|
Developed technology - Captivate |
|
|
3.0 |
|
|
|
35.8 |
|
|
|
(0.4 |
) |
|
|
35.4 |
|
Installed base - Captivate |
|
|
17.0 |
|
|
|
91.5 |
|
|
|
(0.2 |
) |
|
|
91.3 |
|
Customer relationships - Captivate |
|
|
6.0 |
|
|
|
40.9 |
|
|
|
(0.2 |
) |
|
|
40.7 |
|
Total |
|
|
|
|
$ |
578.2 |
|
|
$ |
(111.0 |
) |
|
$ |
467.2 |
|
The following table summarizes the Company's intangible assets, accumulated amortization and remaining useful lives as of January 1, 2026:
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
As of January 1, 2026 |
|
|
|
Remaining Useful Life |
|
Gross |
|
|
Accumulated Amortization |
|
|
Net |
|
|
|
(Years) |
|
|
|
|
(in millions) |
|
|
|
|
Intangible assets subject to amortization |
|
|
|
|
|
|
|
|
|
|
|
ESA Party agreements |
|
15.1 |
|
$ |
224.0 |
|
|
$ |
(40.3 |
) |
|
$ |
183.7 |
|
Cinema network affiliates |
|
13.6 |
|
|
75.0 |
|
|
|
(11.2 |
) |
|
|
63.8 |
|
Customer relationships - NCM LLC |
|
3.6 |
|
|
75.0 |
|
|
|
(29.9 |
) |
|
|
45.1 |
|
Trademark - NCM LLC |
|
5.6 |
|
|
15.0 |
|
|
|
(4.5 |
) |
|
|
10.5 |
|
Datasets |
|
1.8 |
|
|
0.4 |
|
|
|
(0.1 |
) |
|
|
0.3 |
|
Spotlight cinema exhibitors |
|
11.9 |
|
|
4.8 |
|
|
|
(0.1 |
) |
|
|
4.7 |
|
Noncompetition agreements - Spotlight |
|
4.9 |
|
|
0.4 |
|
|
|
— |
|
|
|
0.4 |
|
Trade name - Spotlight |
|
7.9 |
|
|
0.3 |
|
|
|
— |
|
|
|
0.3 |
|
Total |
|
|
|
$ |
394.9 |
|
|
$ |
(86.1 |
) |
|
$ |
308.8 |
|
|