 |
|
|
|
 |
|
|
|
|
|
|
|
|
1997-98
|
1998-99 |
1999-2000 |
2000-2001 |
2002-2003 |
| Number of Theatres |
|
|
|
|
|
| Regular Theatres |
613 |
614 |
644 |
677 |
588 |
| Drive-Ins |
54 |
68 |
68 |
67 |
54 |
| Total |
685 |
654 |
712 |
744 |
645 |
|
|
|
|
|
|
| Paid Admissions (000s) |
|
|
|
|
|
| Regular Theatres |
96,805 |
109,688 |
117,352 |
117,544 |
124,191 |
| Drive-Ins |
2,245 |
1,945 |
1,940 |
1,696 |
1,516 |
| Total |
99,051 |
111,633 |
119,291 |
119,271 |
125,707 |
|
|
|
|
|
|
| Average Ticket Price |
|
|
|
|
|
| Regular Theatres |
5.24 |
5.45 |
5.77 |
6.29 |
7.24 |
| Drive-Ins |
6.06 |
6.28 |
6.30 |
6.55 |
7.37 |
| Total |
5.25 |
5.46 |
5.78 |
6.30 |
7.24 |
|
|
|
|
|
|
| Number of Screens |
|
|
|
|
|
| Regular Theatres |
2,152 |
2,444 |
2,540 |
3,152 |
2,886 |
| Drive-Ins |
117 |
106 |
106 |
106 |
88 |
| Total |
2,269 |
2,550 |
2,926 |
3,258 |
2,974 |
|
|
|
|
|
|
| Number of Seats/Cars |
|
|
|
|
|
| Regular Theatres (seats) |
540,254 |
595,778 |
675,802 |
739,156 |
540,907 |
| Drive-Ins (cars) |
48,596 |
44,270 |
44,270 |
42,819 |
33,780 |
|
|
|
|
|
|
| Revenue-Theatres (000's) |
|
|
|
|
|
| Admission receipts |
486,128 |
540,531 |
643,448 |
695,476 |
843,121 |
| Concessions & other |
207,292 |
252,770 |
283,549 |
307,696 |
375,231 |
| Total |
693,419 |
543,301 |
927,027 |
1,003,154 |
1,218,352 |
|
|
|
|
|
|
| Revenue - Drive Ins (000's) |
|
|
|
|
|
| Admission Receipts |
12,768 |
11,384 |
11,425 |
10,250 |
10,261 |
| Concessions & other |
8,437 |
8,036 |
8,211 |
7,480 |
7,245 |
| Total |
21,205 |
19,636 |
19,636 |
17,730 |
17,506 |
|
|
|
|
|
|
| Expenses - Total (000's) |
|
|
|
|
|
| Regular Theatres |
611,013 |
751,354 |
887,804 |
1,032,069 |
1,155,432 |
| Drive-Ins |
18,423 |
17,218 |
17,190 |
16,058 |
15,892 |
| Total |
629,437 |
768,584 |
904,994 |
1,048,127 |
1,171,324 |
|
|
|
|
|
|
| Employment - Theatres |
|
|
|
|
|
| Full-Time |
1,254 |
1,586 |
1,787 |
2,102 |
1,922 |
| Part-Time |
9,054 |
10,901 |
13,591 |
19,519 |
15,449 |
| Working Proprietors & family workers |
194 |
213 |
196 |
204 |
302 |
|
|
|
|
|
|
| Employment - Drive-Ins |
|
|
|
|
|
| Full-Time |
101 |
101 |
104 |
106 |
108 |
| Part-Time |
731 |
706 |
713 |
658 |
520 |
| Working Proprietors & family workers |
47 |
70 |
54 |
54 |
64 |
|
|
|
|
|
|
| Salaries &
Benefits (000's) |
|
|
|
|
|
| Regular Theatres |
105,311 |
125,529 |
143,412 |
155,781 |
160,588 |
| Drive-Ins |
4,300 |
4,283 |
4,556 |
4,249 |
4,118 |
| Total |
109,611 |
129,812 |
147,968 |
160,030 |
164,706 |
|
|
|
|
|
|
| Profit Margin
(% of total revenue) |
|
|
|
|
|
| Regular Theatres |
11.9 |
8.7 |
4.2 |
-2.9 |
5.2 |
| Drive-Ins |
13.1 |
11.3 |
12.5 |
9.4 |
9.2 |
| Total |
11.9 |
8.8 |
4.4 |
-2.7 |
5.2 |
|
|
|
|
|
 |
|
|
