Balance Sheet (As-reported) As Of Date Source Document Currency Code (in thousands)

2016 Y 12/31/2016 12/31/2016 10-K USD

ASSETS Current assets Cash and equivalents 207,073 Receivables, net 213,667 Other current assets 262,903 Total current assets 683,643 Property, net 3,035,859 Intangible assets, net 365,142 Goodwill 3,932,960 Deferred tax asset 90,445 Other long-term assets 533,792 Total assets 8,641,841 LIABILITIES AND STOCKHOLDERS' EQUITY Current liabilities Accounts payable 501,761 Accrued expenses and other liabilities 328,949 Deferred revenues and income 277,237 Current maturities of corporate borrowings and capital and financing lease obligations 81,243 Total current liabilities 1,189,190 Corporate borrowings 3,745,755 Capital and financing lease obligations 609,359 Exhibitor services agreement 359,279 Deferred tax liability 20,962 Other long-term liabilities 706,562 Total liabilities 6,631,107 Commitments and contingencies Class A common stock (temporary equity) 1,080 Stockholders' equity Class A common stock 342 Class B common stock 758 Additional paid-in capital 1,627,384 Treasury stock (680) Accumulated other comprehensive income (loss) (2,551) Accumulated earnings 384,401 Total stockholders' equity 2,009,654 Total liabilities and stockholders' equity 8,641,841

2015 Y 12/31/2015 12/31/2016 10-K USD

211,250 105,509 97,608 414,367 1,401,928 237,376 2,406,691 126,198 501,757 5,088,317 313,025 158,664 221,679 18,786 712,154 1,902,598 93,273 377,599 0 462,626 3,548,250 1,364 214 758 1,182,923 (680) 2,804 352,684 1,538,703 5,088,317