AMC Other Presentation Deck slide image

AMC Other Presentation Deck

Summary Valuation Multiple Reconciliation (Pre-ASC 842) amc A WANDA GROUP COMPANY Share Price Shares Outstanding Class A (Total) Class B Total Shares Year Ended: Share Price as of: Non-Vested Restricted Stock Units Convertible Note Dilution Fully Diluted Shares Outstanding Equity Value Corporate Borrowings & CLOs / FLOs (+) Debt issuance costs (-) Net discounts / (premiums) (-) Derivative liability Total Debt (Face Value) Memo: Capital and financing lease obligations (CLOS / FLOS) Cash and cash equivalents Net Debt TEV (Adj. EBITDA) Operating lease adjustment TEV (Adj. EBITDAR) Adj. EBITDA Rent Expense Adj. EBITDAR TEV/LTM Adj. EBITDA TEV / LTM Adj. EBITDAR Pre- ASC 842 PF 2016 12/30/2016 $33.65 34.3 75.8 110.2 0.6 110.7 $3,725.8 $4,436.3 82.9 (9.4) $4,509.8 $675.4 PF 2017 12/29/2017 $15.10 51.9 75.8 127.7 1.1 128.8 $1,944.9 8.9x 7.8x $4,886.7 103.7 (26.8) $4,963.6 $651.4 $207.1 $310.0 $4,302.7 $4,653.6 $903.9 $843.6 $796.4 $800.3 $1,700.3 $1,643.9 2018A 12/31/2018 $12.28 7.8x 7.2x 51.7 51.8 103.5 1.9 105.4 $1,294.9 $5,283.2 104.4 64.4 (24.0) $8,028.5 $6,598.5 $6,409.6 $5,213.0 $5,247.1 $4,930.7 $13,241.5 $11,845.6 $11,340.3 $5,428.0 $560.3 $313.3 $5,114.7 $929.2 $797.8 $1,727.0 6.9x 6.6x 2018A 4/19/2019 $16.05 52.1 51.8 103.8 1.9 105.8 $1,697.7 $5,283.2 104.4 64.4 (24.0) $5,428.0 $560.3 $313.3 $5,114.7 $6,812.4 $4,930.7 $11,743.1 $929.2 $797.8 $1,727.0 7.3x 6.8x Convertible note was issued in Sept. 2018; only dilutive to equity value if share price is in the money (>$18.95); otherwise debt treatment 3-Year Average 7.9x 7.2x Note: 3-Year average based on average of valuation multiples at year-end 2016, 2017, and 2018 4/19/19 valuation wholly based on 2018A financials, except share price (as of 4/19/19) and outstanding shares (as of 3/13/19) For detailed definitions and reconciliations of all non-GAAP financial measures, see the investor relations section of our website at www.amctheatres.com and our Form 8-K furnished earlier today 14
View entire presentation