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| Selected statistics with backcasted1 data for the motion picture theatre industry | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| 2005 | 2004 | 2003 | |||||||
| Backcasted1 data | |||||||||
| $ thousands | |||||||||
| Industry estimates2 | |||||||||
| Total operating revenue | 1,217,669 | 1,286,478 | 1,235,270 | ||||||
| Total operating expenses | 1,186,357 | 1,171,340 | 1,172,110 | ||||||
| Salaries and wages and benefits | 181,127 | 177,812 | 168,555 | ||||||
| % | |||||||||
| Operating profit margin | 2.6 | 8.9 | 5.1 | ||||||
| $ thousands | |||||||||
| Surveyed portion2 | |||||||||
| Total admission receipts | 757,898 | 829,094 | 808,619 | ||||||
| Sales of food and beverages | 334,238 | 345,709 | 333,658 | ||||||
| All other operating revenue | 77,697 | 61,137 | 44,465 | ||||||
| Total operating revenue | 1,169,833 | 1,235,940 | 1,186,742 | ||||||
| Salaries and wages and benefits | 171,515 | 168,376 | 159,610 | ||||||
| Film rental and royalty payment expenses | 379,320 | 417,741 | 412,920 | ||||||
| Cost of goods sold | 74,978 | 70,823 | 65,683 | ||||||
| All other operating expenses | 515,045 | 469,477 | 488,944 | ||||||
| Total operating expenses | 1,140,858 | 1,126,417 | 1,127,157 | ||||||
| Operating profit | 28,975 | 109,522 | 59,585 | ||||||
| number | |||||||||
| Theatre operations | |||||||||
| Paid admissions (attendance) | 105,190,134 | 114,050,875 | 111,639,269 | ||||||
| Screens | 2,826 | 2,779 | 2,745 | ||||||
| % | |||||||||
| Operating profit margin | 2.5 | 8.9 | 5.0 | ||||||
| |||||||||
