| In millions, except per share items | Dec-31-14 | Dec-31-13 | Dec-31-12 | Dec-31-11 | Dec-31-10 |
| | 20-F | 20-F | 20-F | 20-F | S-1/A |
| Revenues: |
| Movie Theaters | 79.8 | 61.5 | 41.7 | 26.0 | 11.3 |
| Film Production | | | | | 20.3 |
| Talent Agency | 0.8 | 0.6 | 0.6 | 1.3 | 2.1 |
| Film Distribution | 172.6 | 74.6 | 62.9 | 92.6 | 36.5 |
| Other | 1.0 | 12.6 | 37.0 | 6.2 | |
| Total revenues | 254.1 | 149.3 | 142.3 | 126.2 | 52.8 |
| Revenue growth [+] | 70.1% | 5.0% | 12.8% | 138.9% | |
| Movie Theaters | 29.7% | 47.4% | 60.2% | 129.7% | |
| Talent Agency | 24.6% | 2.9% | -54.6% | -36.8% | |
| Film Distribution | 131.2% | 18.6% | -32.0% | 153.4% | |
| Cost of goods sold | 141.3 | 82.8 | 86.1 | 66.5 | 26.5 |
| Gross profit | 112.8 | 66.5 | 56.2 | 59.7 | 26.3 |
| Gross margin | 44.4% | 44.5% | 39.5% | 47.3% | 49.8% |
| Selling, general and administrative [+] | 94.8 | 64.2 | 60.4 | 46.9 | 16.5 |
| Sales and marketing | 31.5 | 14.4 | 18.5 | 18.5 | 7.2 |
| General and administrative | 63.3 | 49.9 | 41.9 | 28.4 | 9.3 |
| Equity in earnings | 3.4 | 0.1 | 0.0 | 0.0 | 0.0 |
| Other operating expenses | 2.9 | -6.3 | -3.4 | 0.1 | 0.6 |
| EBITDA [+] | 23.9 | 14.4 | 3.6 | 15.4 | 10.3 |
| EBITDA growth | 65.9% | 297.8% | -76.5% | 50.4% | |
| EBITDA margin | 9.4% | 9.7% | 2.5% | 12.2% | 19.4% |
| Depreciation | 5.5 | 5.0 | 3.6 | 2.0 | 0.8 |
| EBITA | 18.5 | 9.5 | 0.1 | 13.4 | 9.4 |
| EBITA margin | 7.3% | 6.3% | 0.0% | 10.6% | 17.8% |
| Amortization of intangibles | 0.1 | 0.8 | 0.8 | 0.7 | 0.2 |
| EBIT [+] | 18.4 | 8.7 | -0.7 | 12.7 | 9.2 |
| EBIT growth | 111.4% | -1261.6% | -105.9% | 38.5% | |
| EBIT margin | 7.2% | 5.8% | -0.5% | 10.1% | 17.4% |
| Interest income | 1.3 | 0.3 | 0.2 | 0.2 | 0.0 |
| Interest income | 1.3 | 0.3 | 0.2 | 0.2 | 0.0 |
| Other income (expense), net [+] | -9.7 | 0.6 | 0.3 | 2.1 | -13.4 |
| Gain (loss) on investments | | | 0.0 | | |
| Gain (loss) on debt retirement | | | | | 0.5 |
| Gain (loss) on foreign currency transactions | -1.6 | 1.8 | 0.4 | 1.7 | 0.0 |
| Other | 0.3 | 0.3 | 0.3 | 0.8 | 0.2 |
| Pre-tax income | 10.0 | 9.6 | -0.3 | 15.0 | -4.1 |
| Income taxes | 7.5 | 5.1 | 1.3 | 0.5 | 0.1 |
| Tax rate | 75.0% | 53.6% | | 3.1% | |
| Minority interest | -0.6 | -1.1 | -0.3 | 0.1 | -0.1 |
| Net income | 6.4 | 5.7 | -1.3 | 14.4 | -6.2 |
| Net margin | 2.5% | 3.8% | -0.9% | 11.4% | -11.8% |
| |
| Basic EPS [+] | $0.21 | $0.19 | ($0.04) | $0.49 | ($0.49) |
| Growth | 11.2% | -535.3% | -108.8% | -200.5% | |
| Diluted EPS [+] | $0.20 | $0.19 | ($0.04) | $0.48 | ($0.49) |
| Growth | 7.8% | -527.2% | -109.0% | -198.9% | |
| |
| Shares outstanding (basic) [+] | 30.4 | 29.9 | 29.5 | 29.4 | 12.8 |
| Growth | 1.7% | 1.2% | 0.5% | 130.1% | |
| Shares outstanding (diluted) [+] | 31.9 | 30.4 | 29.5 | 29.8 | 12.8 |
| Growth | 4.9% | 3.1% | -1.1% | 133.9% | |
| |
| EBIT is a non-GAAP figure that excludes all non-recurring expenses: restructuring costs, asset impairments, IPR&D writeoffs, and other unusual charges. |