21-Feb-2014 MAR, FY2014, Actual DBO - $18,800 ULT MONTH ... · insidious: chapter 2 x9536100000...

POMPEII (2014)XC070000000 Worldwde SPE Acq Inc21-Feb-2014 MAR, FY2014, Actual

DBO - $18,800 ULT MONTH YTD ITD TO GO

DOMESTIC THEATRICAL REVENUE 9,000 3,324 8,924 8,924 76

DTH MARKETING 0 4 0 0 0

DTH PRINTS (COS) 0 0 0 0 0

DTH WPF, DUES, OTHER (COS) 0 1 (0) (0) 0

DOMESTIC THEATRICAL MARGIN 9,000 3,329 8,923 8,923 77

INTL THEATRICAL REVENUE 0 0 0 0 0

ITH MARKETING (10) (2) (2) (2) (8)

ITH PRINTS (COS) (20) (8) (14) (14) (6)

ITH WPF, FREIGHT, OTHER (COS) (10) 0 (0) (0) (10)

INTL THEATRICAL MARGIN (40) (10) (16) (16) (24)

DOMESTIC HOME ENT REVENUE 13,400 0 0 0 13,400

DOMESTIC HOME ENT PPV REVENUE 2,130 0 0 0 2,130

DHE MARKETING (2,500) (30) (42) (42) (2,458)

DHE RELEASING COSTS - MFG (COS) (470) (38) (76) (76) (394)

DOMESTIC HE MARGIN 12,560 (68) (118) (118) 12,678

INTL HOME ENT REVENUE 0 0 0 0 0

INTL HOME ENT PPV REVENUE 0 0 0 0 0

IHE MARKETING 0 0 0 0 0

IHE RELEASING COSTS - MFG (COS) 0 0 (0) (0) 0

INTERNATIONAL HE MARGIN 0 0 (0) (0) 0

DOMESTIC TV PPV REVENUE 0 0 0 0 0

DOMESTIC PAY TV REVENUE 3,570 0 0 0 3,570

DOMESTIC FREE TV REVENUE 2,290 0 0 0 2,290

INTERNATIONAL TELEVISION REVENUE 0 0 0 0 0

TV MARKETING (50) (3) (3) (3) (48)

TV OTHER COSTS (COS) (300) (4) (4) (4) (296)

TOTAL TELEVISION MARGIN 5,510 (6) (6) (6) 5,516

AIRLINES AND MUSIC 30 0 0 0 30

NON-THEATRICAL & OTHER 400 55 55 55 345

OTHER MARKETING 0 0 0 0 0

OTHER COSTS (COS) (10) (1) (1) (1) (9)

CONSUMER PRODUCTS REVENUE 0 0 0 0 0

CONSUMER PRODUCTS MARKETING 0 0 0 0 0

CONSUMER PRODUCTS COSTS (COS) 0 0 0 0 0

DIRECT PRODUCTION COSTS (1,000) (1,000) (1,000) (1,000) 0

FINANCING BENEFIT 0 0 0 0 0

OVERHEAD (500) 0 (500) (500) 0

PARTICIPATIONS (23,580) 0 0 0 (23,580)

INVESTOR SHARE 0 0 0 0 0

RESIDUALS (1,450) 0 0 0 (1,450)

TOTAL CAPITALIZED COSTS (26,530) (1,000) (1,500) (1,500) (25,030)

TOTAL REVENUE 30,820 3,379 8,979 8,979 21,841

INVENTORY AMORTIZATION (COS) (1,500) (427) (625) (625) (875)

PARTICIPATION AMORTIZATION (COS) (23,580) (2,537) (6,869) (6,869) (16,711)

INVESTOR AMORTIZATION (COS) 0 0 0 0 0

RESIDUALS AMORTIZATION (COS) (1,450) (152) (422) (422) (1,028)

TOTAL AMORTIZATION (26,530) (3,117) (7,917) (7,917) (18,613)

MANUFACTURING COSTS (COS) (470) (38) (76) (76) (394)

PRINTS & OTHER COSTS (COS) (340) (11) (19) (19) (321)

TOTAL COST OF SALES (COS) (27,340) (3,166) (8,011) (8,011) (19,329)

NET BEFORE MARKETING 3,480 212 967 967 2,513

MARKETING COSTS (2,560) (31) (47) (47) (2,513)

GROSS PROFIT/(LOSS) 920 182 920 920 0

NRV LOSS (188) (188) 0

Sony Pictures Entertainment Confidential 4/9/2014, 2:25 PM

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INSIDIOUS: CHAPTER 2X9536100000 Worldwde SPE Acq Inc13-Sep-2013 MAR, FY2014, Actual


DOMESTIC THEATRICAL REVENUE 0 0 0 0 0

DTH MARKETING (5) 0 (3) (3) (2)


DTH WPF, DUES, OTHER (COS) (235) (6) (233) (233) (2)

DOMESTIC THEATRICAL MARGIN (240) (6) (236) (236) (4)

INTL THEATRICAL REVENUE 25,400 76 24,938 24,938 462

ITH MARKETING (8,790) (46) (8,790) (8,790) 0

ITH PRINTS (COS) (5,500) (16) (5,400) (5,400) (100)

ITH WPF, FREIGHT, OTHER (COS) (2,000) (28) (1,480) (1,480) (520)

INTL THEATRICAL MARGIN 9,110 (14) 9,267 9,267 (157)

DOMESTIC HOME ENT REVENUE 17,000 (7) 15,496 15,496 1,504

DOMESTIC HOME ENT PPV REVENUE 3,800 203 2,062 2,062 1,738

DHE MARKETING (3,300) (104) (3,090) (3,090) (210)

DHE RELEASING COSTS - MFG (COS) (1,300) (133) (1,187) (1,187) (113)

DOMESTIC HE MARGIN 16,200 (41) 13,281 13,281 2,919

INTL HOME ENT REVENUE 6,100 890 1,927 1,927 4,173

INTL HOME ENT PPV REVENUE 1,240 243 463 463 777

IHE MARKETING (600) (33) (302) (302) (298)

IHE RELEASING COSTS - MFG (COS) (1,550) (83) (799) (799) (751)

INTERNATIONAL HE MARGIN 5,190 1,017 1,290 1,290 3,900


DOMESTIC PAY TV REVENUE 0 0 0 0 0


INTERNATIONAL TELEVISION REVENUE 26,000 13 13 13 25,987

TV MARKETING (10) 0 0 0 (10)

TV OTHER COSTS (COS) (185) 11 (27) (27) (158)

TOTAL TELEVISION MARGIN 32,595 24 (14) (14) 32,609



OTHER MARKETING (5) (0) (3) (3) (2)

OTHER COSTS (COS) (10) (1) (9) (9) (1)




DIRECT PRODUCTION COSTS (9,600) 0 (9,433) (9,600) 0

FINANCING BENEFIT 0 0 2,400 2,400 (2,400)

OVERHEAD (960) 0 (960) (960) 0

PARTICIPATIONS (24,550) (4,564) (8,922) (8,922) (15,628)


RESIDUALS (4,550) (16) (443) (443) (4,107)


TOTAL REVENUE 86,700 1,444 45,232 45,232 41,468

INVENTORY AMORTIZATION (COS) (10,560) (188) (5,509) (5,509) (5,051)

PARTICIPATION AMORTIZATION (COS) (24,550) (417) (12,808) (12,808) (11,742)


RESIDUALS AMORTIZATION (COS) (4,550) (76) (2,374) (2,374) (2,176)

TOTAL AMORTIZATION (39,660) (681) (20,691) (20,691) (18,969)

MANUFACTURING COSTS (COS) (2,850) (217) (1,986) (1,986) (864)

PRINTS & OTHER COSTS (COS) (7,930) (40) (7,149) (7,149) (781)

TOTAL COST OF SALES (COS) (50,440) (938) (29,825) (29,825) (20,615)

NET BEFORE MARKETING 36,260 505 15,407 15,407 20,853

MARKETING COSTS (12,710) (184) (12,188) (12,188) (522)

GROSS PROFIT/(LOSS) 23,550 322 3,219 3,219 20,331

NRV LOSS 0 0 0


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2 GUNSX9574500000 Worldwde SPE Acq Inc02-Aug-2013 MAR, FY2014, Actual



DTH MARKETING (5) 0 (1) (2) (3)


DTH WPF, DUES, OTHER (COS) (350) 4 (343) (343) (7)

DOMESTIC THEATRICAL MARGIN (355) 4 (344) (346) (9)

INTL THEATRICAL REVENUE 19,000 11 17,100 17,100 1,900

ITH MARKETING (16,085) (153) (16,001) (16,085) 0

ITH PRINTS (COS) (5,250) 222 (4,723) (4,725) (525)


INTL THEATRICAL MARGIN (3,735) 54 (4,671) (4,764) 1,029

DOMESTIC HOME ENT REVENUE 0 0 0 0 0

DOMESTIC HOME ENT PPV REVENUE 0 0 0 0 0

DHE MARKETING (5) 0 (4) (4) (1)

DHE RELEASING COSTS - MFG (COS) (40) (15) (35) (35) (5)

DOMESTIC HE MARGIN (45) (15) (39) (39) (6)


INTL HOME ENT PPV REVENUE 1,390 286 666 666 724

IHE MARKETING (1,700) (227) (1,137) (1,137) (563)

IHE RELEASING COSTS - MFG (COS) (3,890) (89) (1,430) (1,430) (2,460)

INTERNATIONAL HE MARGIN 10,800 713 5,285 5,285 5,515



DOMESTIC FREE TV REVENUE 0 0 0 0 0


TV MARKETING (10) (1) (7) (7) (3)


TOTAL TELEVISION MARGIN 18,865 2 (38) (38) 18,903


NON-THEATRICAL & OTHER 0 0 0 0 (0)

OTHER MARKETING (10) 0 (2) (6) (4)

OTHER COSTS (COS) (40) (0) (33) (33) (7)




DIRECT PRODUCTION COSTS (30,250) 0 (30,250) (30,250) 0


OVERHEAD (3,030) 0 (3,030) (3,030) 0

PARTICIPATIONS 0 0 0 0 0


RESIDUALS (3,060) 0 0 0 (3,060)

TOTAL CAPITALIZED COSTS (36,340) 0 (33,280) (33,280) (3,060)

TOTAL REVENUE 55,440 1,050 25,846 25,846 29,594


PARTICIPATION AMORTIZATION (COS) 0 0 0 0 0




MANUFACTURING COSTS (COS) (3,930) (105) (1,465) (1,465) (2,465)

PRINTS & OTHER COSTS (COS) (7,265) 201 (6,179) (6,188) (1,077)



MARKETING COSTS (17,815) (381) (17,152) (17,242) (573)

GROSS PROFIT/(LOSS) (9,910) 77 (15,892) (15,991) 6,081

NRV LOSS 0 0 0


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EVIL DEAD (2013)X9452000000 Worldwde SPE Acq Inc05-Apr-2013 MAR, FY2014, Actual


DOMESTIC THEATRICAL REVENUE 26,640 (1) 26,633 26,633 7

DTH MARKETING (26,045) 517 (5,132) (26,033) (12)

DTH PRINTS (COS) (3,433) 82 (3,432) (3,432) (1)

DTH WPF, DUES, OTHER (COS) (1,040) (14) (922) (1,039) (1)

DOMESTIC THEATRICAL MARGIN (3,878) 584 17,147 (3,872) (6)

INTL THEATRICAL REVENUE 13,830 0 13,664 13,664 166

ITH MARKETING (6,455) (18) (3,863) (6,455) 0

ITH PRINTS (COS) (3,135) 539 (2,108) (3,097) (38)


INTL THEATRICAL MARGIN 3,040 518 6,606 2,966 74

DOMESTIC HOME ENT REVENUE 19,000 226 17,491 17,491 1,509

DOMESTIC HOME ENT PPV REVENUE 3,800 15 3,708 3,708 92

DHE MARKETING (3,200) (52) (3,021) (3,031) (169)

DHE RELEASING COSTS - MFG (COS) (2,400) 13 (1,989) (2,022) (378)

DOMESTIC HE MARGIN 17,200 203 16,188 16,147 1,053


INTL HOME ENT PPV REVENUE 1,200 154 1,130 1,130 70

IHE MARKETING (900) (29) (785) (794) (106)

IHE RELEASING COSTS - MFG (COS) (1,630) (53) (1,207) (1,207) (423)



DOMESTIC PAY TV REVENUE 9,890 0 9,557 9,557 333


INTERNATIONAL TELEVISION REVENUE 17,000 1,699 8,566 8,566 8,434

TV MARKETING (60) (31) (41) (47) (13)


TOTAL TELEVISION MARGIN 30,990 1,639 17,988 17,981 13,009




OTHER COSTS (COS) (35) (0) (28) (28) (7)




DIRECT PRODUCTION COSTS (17,375) 0 125 (17,250) (125)


OVERHEAD (1,740) 0 (1,730) (1,730) (10)

PARTICIPATIONS (11,590) 0 (6,385) (6,385) (5,205)


RESIDUALS (3,610) (24) (445) (445) (3,165)

TOTAL CAPITALIZED COSTS (34,315) (24) (8,435) (25,810) (8,505)

TOTAL REVENUE 101,895 2,246 84,581 84,581 17,314




RESIDUALS AMORTIZATION (COS) (3,610) (83) (2,997) (2,997) (613)


MANUFACTURING COSTS (COS) (4,030) (40) (3,196) (3,228) (802)

PRINTS & OTHER COSTS (COS) (9,103) 575 (7,672) (8,839) (264)


NET BEFORE MARKETING 54,447 1,555 45,228 44,030 10,417

MARKETING COSTS (36,665) 387 (12,842) (36,360) (305)

GROSS PROFIT/(LOSS) 17,782 1,942 32,386 7,670 10,112

NRV LOSS 0 0 0


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CALL, THE (2013)U3100500000 Worldwde SPE Acq Inc14-Mar-2013 MAR, FY2014, Actual


DOMESTIC THEATRICAL REVENUE 24,700 1 5,383 24,683 17

DTH MARKETING (27,405) (0) (248) (27,403) (2)

DTH PRINTS (COS) (2,950) (0) (367) (2,949) (1)


DOMESTIC THEATRICAL MARGIN (6,405) (18) 4,190 (6,389) (16)


ITH MARKETING (170) 0 (129) (162) (8)

ITH PRINTS (COS) (90) 0 (56) (81) (9)

ITH WPF, FREIGHT, OTHER (COS) (25) (0) (7) (14) (11)

INTL THEATRICAL MARGIN (235) 0 (150) (216) (19)


DOMESTIC HOME ENT PPV REVENUE 10,000 (345) 9,838 9,838 162

DHE MARKETING (3,200) (29) (3,020) (3,030) (170)

DHE RELEASING COSTS - MFG (COS) (2,200) 8 (1,729) (1,735) (465)

DOMESTIC HE MARGIN 28,600 (134) 26,750 26,734 1,866



IHE MARKETING (30) (0) (23) (23) (7)

IHE RELEASING COSTS - MFG (COS) (140) (6) (131) (131) (9)

INTERNATIONAL HE MARGIN 230 14 148 148 82





TV MARKETING (50) (29) (29) (34) (16)


TOTAL TELEVISION MARGIN 17,290 (53) 9,901 9,896 7,394




OTHER COSTS (COS) (30) 0 (26) (26) (4)




DIRECT PRODUCTION COSTS (2,880) 0 (25) (2,875) (5)


OVERHEAD (500) 0 0 (290) (210)

PARTICIPATIONS (13,010) 0 (225) (225) (12,785)


RESIDUALS (4,280) (105) (3,979) (3,979) (301)


TOTAL REVENUE 76,970 (85) 47,422 66,722 10,248

INVENTORY AMORTIZATION (COS) (3,380) 123 (1,698) (2,677) (703)

PARTICIPATION AMORTIZATION (COS) (13,010) 70 (8,948) (11,076) (1,934)



TOTAL AMORTIZATION (20,670) 89 (13,594) (17,732) (2,938)

MANUFACTURING COSTS (COS) (2,340) 1 (1,861) (1,866) (474)

PRINTS & OTHER COSTS (COS) (4,095) (48) (1,083) (3,840) (255)

TOTAL COST OF SALES (COS) (27,105) 42 (16,538) (23,438) (3,667)

NET BEFORE MARKETING 49,865 (43) 30,884 43,284 6,581

MARKETING COSTS (30,855) (58) (3,448) (30,652) (203)

GROSS PROFIT/(LOSS) 19,010 (101) 27,436 12,632 6,378

NRV LOSS 0 0 0


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LOOPERX9421000000 Worldwde SPE Acq Inc28-Sep-2012 MAR, FY2014, Actual


DOMESTIC THEATRICAL REVENUE 26,350 (0) (188) 26,348 2

DTH MARKETING (390) (0) (387) (387) (3)


DTH WPF, DUES, OTHER (COS) 0 0 0 0 0

DOMESTIC THEATRICAL MARGIN 25,960 (0) (575) 25,961 (1)


ITH MARKETING 0 0 0 0 0

ITH PRINTS (COS) (7) 0 0 (5) (2)

ITH WPF, FREIGHT, OTHER (COS) (2) 0 0 0 (2)

INTL THEATRICAL MARGIN (9) 0 0 (5) (4)



DHE MARKETING (4,800) (17) 155 (4,511) (289)

DHE RELEASING COSTS - MFG (COS) (3,600) (7) (696) (3,260) (340)






INTERNATIONAL HE MARGIN (15) (1) (2) (13) (2)





TV MARKETING (170) (28) (48) (157) (13)


TOTAL TELEVISION MARGIN 15,930 (39) 9,964 9,845 6,085




OTHER COSTS (COS) (40) 0 (4) (32) (8)




DIRECT PRODUCTION COSTS (1,000) 0 0 (1,000) 0


OVERHEAD (500) 0 0 (500) 0

PARTICIPATIONS (67,470) (193) (16,113) (60,839) (6,631)

INVESTOR SHARE 0 6 664 664 (664)

RESIDUALS (2,920) (1) (2,504) (2,504) (416)


TOTAL REVENUE 88,890 49 13,923 79,697 9,193

INVENTORY AMORTIZATION (COS) (1,500) (1) (199) (1,368) (132)



RESIDUALS AMORTIZATION (COS) (2,920) (2) (463) (2,614) (306)


MANUFACTURING COSTS (COS) (3,615) (8) (698) (3,274) (341)




MARKETING COSTS (5,370) (45) (279) (5,061) (309)


NRV LOSS 0 0 0


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SPARKLE (2012)U2930800000 Worldwde SPE Acq Inc17-Aug-2012 MAR, FY2014, Actual


DOMESTIC THEATRICAL REVENUE 11,450 0 7 11,450 (0)

DTH MARKETING (24,363) 0 (19) (24,363) 0

DTH PRINTS (COS) (2,800) 0 68 (2,800) 0


DOMESTIC THEATRICAL MARGIN (16,394) 0 44 (16,386) (8)


ITH MARKETING (529) 0 (0) (529) 0

ITH PRINTS (COS) (343) (1) (9) (343) 0

ITH WPF, FREIGHT, OTHER (COS) (112) 0 (6) (112) 0

INTL THEATRICAL MARGIN (799) (1) (11) (804) 5

DOMESTIC HOME ENT REVENUE 12,000 (60) (317) 10,967 1,033

DOMESTIC HOME ENT PPV REVENUE 1,900 1 198 1,809 91

DHE MARKETING (2,550) 5 (178) (2,455) (95)

DHE RELEASING COSTS - MFG (COS) (1,550) 15 (49) (1,383) (167)

DOMESTIC HE MARGIN 9,800 (40) (347) 8,938 862

INTL HOME ENT REVENUE 1,100 (4) 15 983 117


IHE MARKETING (260) (1) (0) (248) (12)




DOMESTIC PAY TV REVENUE 5,900 0 0 5,636 264


INTERNATIONAL TELEVISION REVENUE 10,000 280 3,441 5,111 4,889

TV MARKETING (150) (16) (76) (141) (9)


TOTAL TELEVISION MARGIN 16,980 264 3,300 10,457 6,523

AIRLINES AND MUSIC 650 (0) 114 638 12


OTHER MARKETING 0 0 0 (0) 0

OTHER COSTS (COS) (120) 0 (18) (115) (5)




DIRECT PRODUCTION COSTS (14,830) 0 (62) (17,817) 2,987


OVERHEAD (1,480) 300 310 (1,480) 0

PARTICIPATIONS (580) 0 (66) (66) (514)


RESIDUALS (2,880) (4) (777) (979) (1,901)

TOTAL CAPITALIZED COSTS (19,770) 296 (595) (20,342) 572

TOTAL REVENUE 45,115 241 3,693 37,278 7,837


PARTICIPATION AMORTIZATION (COS) (580) (14) (74) (423) (157)




MANUFACTURING COSTS (COS) (2,520) 8 (157) (2,340) (180)

PRINTS & OTHER COSTS (COS) (4,216) (1) (40) (4,195) (21)



MARKETING COSTS (27,852) (12) (274) (27,736) (116)

GROSS PROFIT/(LOSS) (9,243) 153 1,505 (13,120) 3,877

NRV LOSS 0 0 0


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COURAGEOUSX7136800000 Worldwde SPE Acq Inc30-Sep-2011 MAR, FY2014, Actual


DOMESTIC THEATRICAL REVENUE 15,681 74 76 15,681 0

DTH MARKETING (7,495) 0 705 (7,495) 0

DTH PRINTS (COS) (1,850) 0 60 (1,850) 0


DOMESTIC THEATRICAL MARGIN 5,891 74 840 5,894 (3)

INTL THEATRICAL REVENUE 210 (51) (50) 148 62

ITH MARKETING (30) 0 0 (20) (10)

ITH PRINTS (COS) (40) 0 0 (32) (8)


INTL THEATRICAL MARGIN 120 (51) (50) 81 39



DHE MARKETING (3,300) (23) (125) (3,203) (97)


DOMESTIC HE MARGIN 26,900 81 847 25,894 1,006

INTL HOME ENT REVENUE 1,100 (18) 245 992 108


IHE MARKETING (100) 0 (6) (93) (7)


INTERNATIONAL HE MARGIN 530 (18) 195 489 41




INTERNATIONAL TELEVISION REVENUE 7,000 64 979 6,351 649

TV MARKETING (5) (0) (0) (2) (3)


TOTAL TELEVISION MARGIN 15,671 64 975 14,628 1,043



OTHER MARKETING (5) 0 0 (1) (4)

OTHER COSTS (COS) (30) 0 (0) (30) (0)






OVERHEAD (200) 0 0 (200) 0

PARTICIPATIONS (21,250) 0 (2,989) (14,496) (6,754)


RESIDUALS 0 0 0 0 0


TOTAL REVENUE 67,851 249 2,872 65,269 2,582




RESIDUALS AMORTIZATION (COS) 0 0 0 0 0



PRINTS & OTHER COSTS (COS) (2,519) 0 55 (2,428) (91)


NET BEFORE MARKETING 36,576 65 994 35,448 1,128

MARKETING COSTS (10,935) (23) 574 (10,814) (121)


NRV LOSS 0 0 0


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COLOMBIANAX8074500000 Worldwde SPE Acq Inc26-Aug-2011 MAR, FY2014, Actual






DOMESTIC THEATRICAL MARGIN 16,997 0 0 16,997 0


ITH MARKETING (565) 0 0 (562) (3)

ITH PRINTS (COS) (220) 0 0 (215) (5)

ITH WPF, FREIGHT, OTHER (COS) (120) 0 0 (113) (7)

INTL THEATRICAL MARGIN (425) 0 0 (426) 1

DOMESTIC HOME ENT REVENUE 28,000 111 1,613 27,679 321


DHE MARKETING (3,000) 0 (139) (2,974) (26)


DOMESTIC HE MARGIN 27,500 104 1,133 27,170 330


INTL HOME ENT PPV REVENUE 150 0 (4) 125 25

IHE MARKETING (80) 0 0 (69) (11)

IHE RELEASING COSTS - MFG (COS) (190) 1 (4) (176) (14)

INTERNATIONAL HE MARGIN 380 6 (2) 332 48



DOMESTIC FREE TV REVENUE 3,600 0 3,441 3,441 159

INTERNATIONAL TELEVISION REVENUE 4,000 42 762 2,916 1,084

TV MARKETING (50) 0 (6) (39) (11)






OTHER COSTS (COS) (50) 0 (0) (41) (9)






OVERHEAD (1,520) 0 0 (1,370) (150)

PARTICIPATIONS (33,100) 0 (1,156) (28,312) (4,788)


RESIDUALS (2,130) (1) (81) (692) (1,438)


TOTAL REVENUE 69,007 162 5,839 66,969 2,038

INVENTORY AMORTIZATION (COS) (16,720) (28) (1,001) (16,371) (349)

PARTICIPATION AMORTIZATION (COS) (33,100) (77) (2,787) (32,127) (973)







NET BEFORE MARKETING 12,637 42 1,441 12,067 570

MARKETING COSTS (3,705) 0 (145) (3,645) (60)

GROSS PROFIT/(LOSS) 8,932 42 1,296 8,422 510

NRV LOSS 0 0 0


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JUMPING THE BROOMF3004900000 Worldwde SPE Acq Inc06-May-2011 MAR, FY2014, Actual



DTH MARKETING (25,710) 0 0 (25,707) (3)

DTH PRINTS (COS) (3,595) 0 114 (3,595) 0


DOMESTIC THEATRICAL MARGIN (12,640) 0 114 (12,631) (9)


ITH MARKETING (260) 0 0 (257) (3)

ITH PRINTS (COS) (75) 0 0 (73) (2)


INTL THEATRICAL MARGIN (65) 0 0 (66) 1

DOMESTIC HOME ENT REVENUE 17,000 39 486 16,088 912


DHE MARKETING (2,650) (7) (58) (2,562) (88)


DOMESTIC HE MARGIN 16,200 30 328 15,400 800



IHE MARKETING (80) (0) (0) (72) (8)

IHE RELEASING COSTS - MFG (COS) (470) 1 (9) (462) (8)




DOMESTIC FREE TV REVENUE 2,880 0 1,803 1,803 1,077

INTERNATIONAL TELEVISION REVENUE 9,000 22 2,265 8,313 687

TV MARKETING (50) (0) (0) (37) (13)






OTHER COSTS (COS) (160) 0 (2) (124) (36)




DIRECT PRODUCTION COSTS (7,547) 0 (17) (7,547) (0)


OVERHEAD (750) 0 40 (750) 0

PARTICIPATIONS (2,880) 0 (1) (2,787) (93)


RESIDUALS (3,700) (2) (435) (2,752) (948)

TOTAL CAPITALIZED COSTS (14,877) (2) (413) (13,835) (1,042)

TOTAL REVENUE 60,890 68 4,599 57,854 3,036


PARTICIPATION AMORTIZATION (COS) (2,880) (1) (57) (2,843) (37)



TOTAL AMORTIZATION (14,877) (13) (901) (14,282) (595)


PRINTS & OTHER COSTS (COS) (4,750) 1 85 (4,696) (54)

TOTAL COST OF SALES (COS) (22,097) (18) (938) (21,386) (711)


MARKETING COSTS (28,755) (7) (58) (28,637) (118)


NRV LOSS 0 0 0


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SOUL SURFERX7126500000 Worldwde SPE Acq Inc08-Apr-2011 MAR, FY2014, Actual



DTH MARKETING (25,000) 0 0 (6,585) (18,415)

DTH PRINTS (COS) (2,340) 0 0 0 (2,340)

DTH WPF, DUES, OTHER (COS) (1,370) (0) (1) (748) (622)

DOMESTIC THEATRICAL MARGIN (8,390) (0) 0 12,986 (21,376)

INTL THEATRICAL REVENUE 210 0 1 210 (0)

ITH MARKETING (250) 0 0 (249) (1)

ITH PRINTS (COS) (155) 0 (0) (153) (2)


INTL THEATRICAL MARGIN (235) 0 1 (220) (15)



DHE MARKETING (5,600) (21) (193) (5,336) (264)



INTL HOME ENT REVENUE 1,400 17 172 1,385 15


IHE MARKETING (180) (3) (15) (179) (1)


INTERNATIONAL HE MARGIN 1,080 7 102 1,030 50





TV MARKETING (50) 0 (5) (49) (1)


TOTAL TELEVISION MARGIN 20,400 16 5,515 19,723 677

AIRLINES AND MUSIC 1,150 0 10 1,120 30


OTHER MARKETING 0 0 0 (0) 0

OTHER COSTS (COS) (300) 0 (2) (275) (25)




DIRECT PRODUCTION COSTS (1,730) 0 0 (233) (1,497)


OVERHEAD (460) 0 0 (460) 0

PARTICIPATIONS (25,650) (104) (2,237) (44,147) 18,497


RESIDUALS (5,050) (3) (328) (2,793) (2,257)

TOTAL CAPITALIZED COSTS (32,890) (107) (2,566) (47,633) 14,743

TOTAL REVENUE 92,560 180 7,897 90,095 2,465

INVENTORY AMORTIZATION (COS) (2,190) 0 0 (300) (1,890)

PARTICIPATION AMORTIZATION (COS) (25,650) (73) (4,241) (41,325) 15,675


RESIDUALS AMORTIZATION (COS) (5,050) (21) (1,197) (11,665) 6,615

TOTAL AMORTIZATION (32,890) (94) (5,438) (53,290) 20,400


PRINTS & OTHER COSTS (COS) (4,605) 1 (49) (1,363) (3,242)

TOTAL COST OF SALES (COS) (43,535) (121) (6,153) (60,230) 16,695


MARKETING COSTS (31,080) (24) (213) (12,398) (18,682)


NRV LOSS 0 0 0


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TOURIST, THEX7190000000 Worldwde SPE Acq Inc10-Dec-2010 MAR, FY2014, Actual



DTH MARKETING (46,962) (0) (1) (46,961) (1)

DTH PRINTS (COS) (5,200) (6) (6) (5,197) (3)

DTH WPF, DUES, OTHER (COS) (1,484) 0 (0) (1,465) (19)

DOMESTIC THEATRICAL MARGIN (20,246) (6) 13 (20,224) (22)

INTL THEATRICAL REVENUE 63,812 (64) (61) 63,749 63

ITH MARKETING (28,395) 0 0 (28,395) (0)

ITH PRINTS (COS) (8,568) (0) (14) (8,568) (0)

ITH WPF, FREIGHT, OTHER (COS) (2,959) 0 3 (2,956) (3)

INTL THEATRICAL MARGIN 23,890 (64) (73) 23,830 60



DHE MARKETING (5,000) (2) (140) (4,794) (206)



71.8% 133.4% 71.8% 72.0% 64.3%


INTL HOME ENT PPV REVENUE 2,000 6 16 1,959 41

IHE MARKETING (2,700) (2) (32) (2,593) (107)

IHE RELEASING COSTS - MFG (COS) (3,500) 3 (116) (3,421) (79)


65.6% 100.5% 53.7% 65.1% 75.9%



DOMESTIC FREE TV REVENUE 8,000 (15) 838 7,332 668


TV MARKETING (170) (1) (11) (161) (9)



AIRLINES AND MUSIC 2,510 0 8 2,509 1



OTHER COSTS (COS) (299) (1) (25) (299) 0




DIRECT PRODUCTION COSTS 0 0 0 0 0


OVERHEAD (300) 0 0 (300) 0

PARTICIPATIONS (77,570) (4,063) (7,986) (64,016) (13,554)


RESIDUALS (9,390) (4) (1,308) (5,110) (4,280)


TOTAL REVENUE 217,792 1,511 11,114 208,978 8,814

INVENTORY AMORTIZATION (COS) (300) 0 0 (300) 0

PARTICIPATION AMORTIZATION (COS) (77,570) (1,235) (8,396) (70,734) (6,836)








MARKETING COSTS (83,237) (5) (184) (82,913) (324)

GROSS PROFIT/(LOSS) 19,039 132 972 18,268 771

NRV LOSS 0 0 0


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DISTRICT 9X5576000000 Worldwde SPE Acq Inc14-Aug-2009 MAR, FY2014, Actual


DOMESTIC THEATRICAL REVENUE 56,960 0 3 56,960 (0)

DTH MARKETING (41,251) 0 (1) (41,251) (0)

DTH PRINTS (COS) (6,920) 0 0 (6,920) 0


DOMESTIC THEATRICAL MARGIN 6,103 0 1 6,103 (0)

INTL THEATRICAL REVENUE 27,610 0 2 27,609 1

ITH MARKETING (15,199) 0 0 (15,197) (2)

ITH PRINTS (COS) (8,295) (0) (0) (8,291) (4)

ITH WPF, FREIGHT, OTHER (COS) (1,078) 0 (0) (1,078) (0)

INTL THEATRICAL MARGIN 3,038 (0) 1 3,043 (5)

DOMESTIC HOME ENT REVENUE 72,000 (44) 806 70,298 1,702


DHE MARKETING (9,700) 6 (62) (9,542) (158)


DOMESTIC HE MARGIN 52,800 (36) 393 51,139 1,661



IHE MARKETING (4,600) (6) (86) (4,522) (78)

IHE RELEASING COSTS - MFG (COS) (7,030) (6) (263) (7,022) (8)




DOMESTIC FREE TV REVENUE 6,800 0 672 6,731 69


TV MARKETING (285) (1) (3) (283) (2)






OTHER COSTS (COS) (165) (0) (4) (159) (6)






OVERHEAD (1,710) 0 0 (1,700) (10)

PARTICIPATIONS (46,790) 0 (4,037) (39,563) (7,227)


RESIDUALS 0 0 0 0 0


TOTAL REVENUE 251,053 209 4,352 243,684 7,369

INVENTORY AMORTIZATION (COS) (30,128) (60) (591) (29,128) (1,000)

PARTICIPATION AMORTIZATION (COS) (46,790) 54 (615) (45,749) (1,041)








MARKETING COSTS (71,039) (1) (152) (70,798) (241)


NRV LOSS 0 0 0


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CLOUDY 2KG100900000 SONY PICTURES ANIMATION27-Sep-2013 Mar, FY2014, Actual

DBO/IBO-$113,000/$165,000 ULT MONTH YTD ITD TO GO

DOMESTIC THEATRICAL REVENUE 58,516 (38) 58,516 58,516 0

DTH MARKETING (47,515) (2) (45,369) (47,270) (245)

DTH PRINTS (COS) (4,610) 106 (4,610) (4,610) 0

DTH WPF, DUES, OTHER (COS) (5,340) (233) (3,598) (3,630) (1,710)

DOMESTIC THEATRICAL MARGIN 1,051 (167) 4,939 3,006 (1,955)

INT'L THEATRICAL REVENUE 63,030 1,151 59,897 59,897 3,133

ITH MARKETING (41,170) 22 (40,065) (40,308) (862)

ITH PRINTS (COS) (11,000) (207) (10,485) (10,772) (228)

ITH WPF, FREIGHT, OTHER (COS) (5,000) (290) (3,866) (3,869) (1,131)

INT'L THEATRICAL MARGIN 5,860 676 5,481 4,948 912

DOMESTIC HOME ENT REVENUE 56,474 4,925 40,035 40,035 16,439

DOMESTIC HOME ENT PPV REVENUE 6,696 1,011 4,721 4,721 1,975

DHE MARKETING (10,278) (948) (9,450) (9,460) (818)

DHE RELEASING COSTS - MFG (COS) (11,063) (510) (4,988) (4,988) (6,075)

DOMESTIC HE MARGIN 41,829 4,478 30,318 30,308 11,521

INT'L HOME ENT REVENUE 24,340 1,944 7,915 7,915 16,425

INT'L HOME ENT PPV REVENUE 2,761 806 1,148 1,149 1,612

IHE MARKETING (2,988) (478) (1,723) (1,727) (1,261)



DOMESTIC PAY TV REVENUE 15,440 0 0 0 15,440



TV MARKETING (360) (33) (175) (176) (184)


TOTAL TELEVISION MARGIN 70,910 (41) (226) (227) 71,137

AIRLINES 1,970 251 1,768 1,768 202

MUSIC 0 0 0 0 0


OTHER MARKETING (8) 0 (7) (8) 0

OTHER COSTS (COS) (101) 0 (101) (101) 0

CONSUMER PRODUCTS REVENUE 1,690 13 329 329 1,361

CONSUMER PRODUCTS MARKETING (296) (6) (62) (296) 0

CONSUMER PRODUCTS COSTS (COS) (8) 0 (8) (8) 0

DIRECT PRODUCTION COSTS (79,890) (92) (38,140) (79,810) (80)


OVERHEAD (8,500) 0 (8,500) (8,500) 0

PARTICIPATIONS (30) 0 (30) (30) 0


RESIDUALS (3,790) 0 0 0 (3,790)


TOTAL REVENUE 287,507 10,078 174,560 174,561 112,946

INVENTORY AMORTIZATION (COS) (88,390) (5,843) (53,666) (53,666) (34,724)






PRINTS & OTHER COSTS (COS) (26,589) (641) (22,728) (23,050) (3,539)



MARKETING COSTS (102,615) (1,445) (96,851) (99,245) (3,370)

GROSS PROFIT/(LOSS) 50,128 1,049 (8,833) (11,549) 61,677

NRV LOSS 0 0

Sony Pictures Entertainment Confidential 4/8/2014, 9:55 AM

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SMURFS 2, THEKG110600000 SONY PICTURES ANIMATION31-Jul-2013 Mar, FY2014, Actual


DOMESTIC THEATRICAL REVENUE 33,518 26 33,518 33,518 0

DTH MARKETING (45,930) (87) (41,527) (45,723) (207)

DTH PRINTS (COS) (4,513) 70 (4,513) (4,513) 0

DTH WPF, DUES, OTHER (COS) (4,082) (54) (3,147) (3,300) (782)

DOMESTIC THEATRICAL MARGIN (21,007) (45) (15,669) (20,018) (989)

INT'L THEATRICAL REVENUE 109,340 33 108,543 108,543 797

ITH MARKETING (44,410) 81 (42,365) (44,048) (362)

ITH PRINTS (COS) (15,600) 789 (14,643) (15,486) (114)


INT'L THEATRICAL MARGIN 41,330 818 43,917 41,288 42

DOMESTIC HOME ENT REVENUE 39,286 (1,664) 31,720 31,720 7,566


DHE MARKETING (9,198) (589) (8,302) (8,598) (600)

DHE RELEASING COSTS - MFG (COS) (6,480) (101) (5,643) (5,650) (830)

DOMESTIC HE MARGIN 26,982 (2,024) 20,797 20,494 6,488

INT'L HOME ENT REVENUE 37,733 1,189 23,216 23,208 14,525

INT'L HOME ENT PPV REVENUE 3,483 1,389 2,737 2,737 746

IHE MARKETING (5,939) (209) (4,654) (4,661) (1,278)



DOMESTIC PAY TV REVENUE 11,076 10,522 10,522 10,522 554



TV MARKETING (228) (33) (178) (228) 0



AIRLINES 1,300 11 1,089 1,089 211

MUSIC 2 0 2 2 0


OTHER MARKETING (9) 0 (3) (9) 0

OTHER COSTS (COS) (145) (13) (145) (145) 0

CONSUMER PRODUCTS REVENUE 18,075 865 8,471 8,471 9,604

CONSUMER PRODUCTS MARKETING (1,786) (65) (1,454) (1,786) 0

CONSUMER PRODUCTS COSTS (COS) (300) 0 0 0 (300)

DIRECT PRODUCTION COSTS (114,700) 1,746 (35,522) (126,336) 11,636

FINANCING BENEFIT 28,737 0 28,737 28,737 0

OVERHEAD (11,470) 0 (7,508) (11,470) 0

PARTICIPATIONS (8,220) 0 (5,144) (5,144) (3,076)

INVESTOR SHARE (28,210) 0 0 0 (28,210)

RESIDUALS (8,030) (33) (1,036) (1,036) (6,994)

TOTAL CAPITALIZED COSTS (141,893) 1,713 (20,473) (115,249) (26,644)

TOTAL REVENUE 317,585 21,022 231,817 231,809 85,776



INVESTOR AMORTIZATION (COS) (28,210) (2,177) (20,673) (20,673) (7,537)

RESIDUALS AMORTIZATION (COS) (8,030) 329 (5,845) (5,845) (2,185)



PRINTS & OTHER COSTS (COS) (33,073) 706 (30,173) (31,277) (1,796)



MARKETING COSTS (107,500) (902) (98,483) (105,053) (2,447)

GROSS PROFIT/(LOSS) 18,953 10,932 (12,402) (20,109) 39,062

NRV LOSS 0 0


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HOTEL TRANSYLVANIAKG030700001 SONY PICTURES ANIMATION28-Sep-2012 Mar, FY2014, Actual



DTH MARKETING (52,088) 0 (236) (52,088) 0

DTH PRINTS (COS) (4,024) 0 21 (4,024) 0


DOMESTIC THEATRICAL MARGIN 13,193 (2) (628) 13,384 (191)

INT'L THEATRICAL REVENUE 81,675 0 1,675 81,375 300

ITH MARKETING (30,832) 2 462 (30,800) (32)

ITH PRINTS (COS) (11,829) 9 1,177 (11,820) (9)

ITH WPF, FREIGHT, OTHER (COS) (5,021) (52) 179 (4,901) (120)

INT'L THEATRICAL MARGIN 33,993 (41) 3,493 33,854 139



DHE MARKETING (12,325) (124) (76) (11,313) (1,012)



INT'L HOME ENT REVENUE 30,437 248 12,290 22,289 8,148

INT'L HOME ENT PPV REVENUE 4,158 390 3,535 4,158 0

IHE MARKETING (3,586) (51) (674) (2,512) (1,074)






TV MARKETING (190) (29) (54) (190) 0



AIRLINES 2,030 0 341 2,030 0

MUSIC 0 0 0 0 0


OTHER MARKETING (9) 0 0 (9) 0

OTHER COSTS (COS) (157) 3 (75) (157) 0


CONSUMER PRODUCTS MARKETING (450) 0 23 (450) 0


DIRECT PRODUCTION COSTS (103,950) (1) (5) (103,950) 0


OVERHEAD (12,580) 0 0 (12,580) 0

PARTICIPATIONS (3,118) 0 4 (3,118) 0


RESIDUALS (4,260) (16) (2,758) (2,758) (1,502)


TOTAL REVENUE 354,609 1,740 63,089 296,867 57,742







PRINTS & OTHER COSTS (COS) (25,977) (42) 674 (25,584) (393)



MARKETING COSTS (99,480) (202) (555) (97,362) (2,118)


NRV LOSS 0 0


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PIRATES, THEF2803100000 SONY PICTURES ANIMATION27-Apr-2012 Mar, FY2014, Actual



DTH MARKETING (34,144) 0 (193) (34,144) 0

DTH PRINTS (COS) (4,085) 0 0 (4,085) 0

DTH WPF, DUES, OTHER (COS) (2,188) 0 (9) (2,188) 0

DOMESTIC THEATRICAL MARGIN (25,786) 1 (118) (25,786) 0

INT'L THEATRICAL REVENUE 33,451 0 51 33,451 0

ITH MARKETING (26,235) 0 166 (26,235) 0

ITH PRINTS (COS) (10,750) (1) 91 (10,750) 0

ITH WPF, FREIGHT, OTHER (COS) (2,484) 0 267 (2,484) 0

INT'L THEATRICAL MARGIN (6,018) (1) 575 (6,018) 0

DOMESTIC HOME ENT REVENUE 16,988 (141) 1,468 14,928 2,060

DOMESTIC HOME ENT PPV REVENUE 1,889 (15) 12 1,889 0

DHE MARKETING (3,851) (10) (89) (3,785) (66)



INT'L HOME ENT REVENUE 17,124 (55) 1,768 14,710 2,414

INT'L HOME ENT PPV REVENUE 1,699 49 139 1,699 0

IHE MARKETING (3,280) (8) (112) (2,780) (500)


INTERNATIONAL HE MARGIN 10,025 (5) 1,028 8,695 1,330




TV MARKETING (234) (29) (37) (234) 0



AIRLINES 1,829 0 (17) 1,829 0

MUSIC 1 0 0 1 0



OTHER COSTS (COS) (117) 0 (7) (117) 0




DIRECT PRODUCTION COSTS (59,120) 1,002 1,040 (59,120) 0


OVERHEAD (5,200) 0 0 (5,200) 0

PARTICIPATIONS (3,790) 0 (1,226) (1,589) (2,201)


RESIDUALS (480) (5) (163) (260) (220)

TOTAL CAPITALIZED COSTS (68,590) 997 (349) (66,169) (2,421)

TOTAL REVENUE 132,352 531 8,403 108,620 23,732




RESIDUALS AMORTIZATION (COS) (480) (2) (31) (394) (86)


MANUFACTURING COSTS (COS) (10,222) 6 (1,399) (8,864) (1,358)

PRINTS & OTHER COSTS (COS) (19,960) (1) 323 (19,778) (182)



MARKETING COSTS (67,929) (47) (105) (67,363) (566)


NRV LOSS 0 0


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ARTHUR CHRISTMASF2803000000 SONY PICTURES ANIMATION23-Nov-2011 Mar, FY2014, Actual



DTH MARKETING (61,779) 0 3 (61,779) 0

DTH PRINTS (COS) (5,147) 0 (10) (5,147) 0


DOMESTIC THEATRICAL MARGIN (46,726) 0 25 (46,726) 0


ITH MARKETING (32,855) 0 88 (32,855) 0

ITH PRINTS (COS) (13,578) 0 (24) (13,578) 0

ITH WPF, FREIGHT, OTHER (COS) (3,325) 0 (26) (3,325) 0

INT'L THEATRICAL MARGIN (11,230) 1 103 (11,230) 0

DOMESTIC HOME ENT REVENUE 27,027 (184) 974 22,581 4,446


DHE MARKETING (6,114) (8) (195) (5,962) (152)

DHE RELEASING COSTS - MFG (COS) (5,305) 20 (447) (3,856) (1,449)


INT'L HOME ENT REVENUE 20,416 (336) 1,466 15,952 4,464


IHE MARKETING (3,041) (3) (25) (2,827) (214)

IHE RELEASING COSTS - MFG (COS) (6,033) 68 (821) (3,950) (2,083)

INTERNATIONAL HE MARGIN 13,178 (176) 787 11,011 2,167




TV MARKETING (308) 1 (10) (307) (1)



AIRLINES 826 1 44 826 0

MUSIC 87 0 0 87 0



OTHER COSTS (COS) (110) (2) (9) (110) 0



CONSUMER PRODUCTS COSTS (COS) (11) 0 0 (11) 0



OVERHEAD (12,180) 0 0 (12,180) 0

PARTICIPATIONS (5,150) 0 (1,833) (2,721) (2,429)


RESIDUALS (2,520) (6) (393) (550) (1,970)


TOTAL REVENUE 166,035 4,475 10,845 137,573 28,462






MANUFACTURING COSTS (COS) (11,338) 88 (1,268) (7,806) (3,532)

PRINTS & OTHER COSTS (COS) (24,951) 0 (179) (24,946) (5)



MARKETING COSTS (104,322) (10) (85) (103,955) (367)


NRV LOSS 0 0


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SMURFS, THEF2805800000 SONY PICTURES ANIMATION29-Jul-2011 Mar, FY2014, Actual



DTH MARKETING (52,291) (1) 3 (52,291) 0

DTH PRINTS (COS) (5,953) 0 (10) (5,953) 0

DTH WPF, DUES, OTHER (COS) (5,522) (2) (21) (5,522) 0

DOMESTIC THEATRICAL MARGIN 6,593 (1) 157 6,593 0


ITH MARKETING (41,121) 0 7 (41,121) 0

ITH PRINTS (COS) (17,499) (2) (36) (17,499) 0


INT'L THEATRICAL MARGIN 86,559 (1) (16) 86,559 0



DHE MARKETING (13,537) (65) (397) (13,089) (448)

DHE RELEASING COSTS - MFG (COS) (20,053) (23) (760) (15,461) (4,592)




IHE MARKETING (11,228) (63) (532) (10,999) (229)




DOMESTIC FREE TV REVENUE 6,660 0 2,127 2,127 4,533


TV MARKETING (410) 0 (64) (410) 0

TV OTHER COSTS (COS) (341) 0 (78) (341) 0


AIRLINES 1,932 0 10 1,932 0

MUSIC 336 0 1 336 0



OTHER COSTS (COS) (207) (3) (12) (207) 0

CONSUMER PRODUCTS REVENUE 15,978 30 (681) 15,977 1

CONSUMER PRODUCTS MARKETING (1,140) 0 (34) (1,140) 0


DIRECT PRODUCTION COSTS (124,059) 62 11,528 (124,059) 0

FINANCING BENEFIT 31,721 694 (2,935) 31,721 0

OVERHEAD (9,790) 0 0 (9,790) 0

PARTICIPATIONS (44,540) 0 (5,343) (25,902) (18,638)

INVESTOR SHARE (48,440) (848) (4,191) (42,033) (6,407)

RESIDUALS (12,780) (24) (1,737) (8,597) (4,183)


TOTAL REVENUE 499,060 955 48,366 463,266 35,794

INVENTORY AMORTIZATION (COS) (102,128) 220 (8,630) (95,741) (6,387)


INVESTOR AMORTIZATION (COS) (48,440) 122 (4,585) (45,047) (3,393)


TOTAL AMORTIZATION (207,888) 235 (18,481) (194,211) (13,677)


PRINTS & OTHER COSTS (COS) (40,631) (7) (223) (40,631) 0

TOTAL COST OF SALES (COS) (286,046) 170 (21,765) (264,697) (21,349)


MARKETING COSTS (119,895) (129) (1,017) (119,218) (677)


NRV LOSS 0 0


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OPEN SEASON 3 (DTV)KG100100000 SONY PICTURES ANIMATION11-Oct-2010 Mar, FY2014, Actual





DTH WPF, DUES, OTHER (COS) (166) 0 (2) (166) 0

DOMESTIC THEATRICAL MARGIN (135) 0 6 (135) 0


ITH MARKETING (816) 0 0 (816) 0

ITH PRINTS (COS) (851) 0 0 (851) 0

ITH WPF, FREIGHT, OTHER (COS) (99) 0 0 (99) 0

INT'L THEATRICAL MARGIN 858 0 3 858 0



DHE MARKETING (4,915) (8) (102) (4,855) (60)




INT'L HOME ENT PPV REVENUE 479 3 15 479 0

IHE MARKETING (1,335) (7) (65) (1,275) (60)






TV MARKETING (24) 0 (5) (24) 0


TOTAL TELEVISION MARGIN 4,810 257 941 4,795 15

AIRLINES 173 0 0 173 0

MUSIC 15 0 0 15 0



OTHER COSTS (COS) (15) 0 0 (15) 0






OVERHEAD (500) 0 0 (500) 0



RESIDUALS (1,320) (2) (41) (623) (697)

TOTAL CAPITALIZED COSTS (9,850) (2) (41) (9,153) (697)

TOTAL REVENUE 42,195 383 3,786 39,312 2,883






MANUFACTURING COSTS (COS) (9,470) (15) (999) (8,129) (1,341)

PRINTS & OTHER COSTS (COS) (1,297) 2 (18) (1,297) 0



MARKETING COSTS (7,105) (15) (172) (6,985) (120)


NRV LOSS 0 0


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CLOUDY WITH A CHANCE OF MEATBALLSKG040104000 SONY PICTURES ANIMATION18-Sep-2009 Mar, FY2014, Actual



DTH MARKETING (43,303) 0 (1) (43,303) 0

DTH PRINTS (COS) (4,800) 0 (11) (4,800) 0

DTH WPF, DUES, OTHER (COS) (7,028) (2) (10) (7,028) 0

DOMESTIC THEATRICAL MARGIN 6,945 2 84 6,945 0


ITH MARKETING (26,017) 0 19 (26,017) 0

ITH PRINTS (COS) (12,800) (1) (3) (12,800) 0


INT'L THEATRICAL MARGIN 2,603 (1) 38 2,603 0



DHE MARKETING (12,170) (88) (509) (12,059) (111)





IHE MARKETING (4,704) (41) (206) (4,613) (91)

IHE RELEASING COSTS - MFG (COS) (11,136) (27) (946) (9,978) (1,158)

INTERNATIONAL HE MARGIN 19,165 415 2,282 18,569 596


DOMESTIC FREE TV REVENUE 8,595 142 543 4,377 4,218


TV MARKETING (444) (1) (6) (427) (17)



AIRLINES 2,247 2 49 2,247 0

MUSIC 392 1 4 392 0

NON-THEATRICAL & OTHER 1,076 0 53 1,076 0


OTHER COSTS (COS) (228) 0 (2) (228) 0

CONSUMER PRODUCTS REVENUE 1,707 0 10 1,707 0





OVERHEAD (30,300) 0 0 (30,300) 0

PARTICIPATIONS (941) 0 4 (941) 0


RESIDUALS (3,970) (6) (327) (2,866) (1,104)

TOTAL CAPITALIZED COSTS (152,051) (6) (323) (150,947) (1,104)

TOTAL REVENUE 297,573 2,020 13,413 284,409 13,164










MARKETING COSTS (87,455) (130) (703) (87,236) (219)

GROSS PROFIT/(LOSS) 2,078 579 3,254 (1,125) 3,203

NRV LOSS 0 0


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OPEN SEASON 2 (DTV)A0006000000 SONY PICTURES ANIMATION03-Oct-2008 Mar, FY2014, Actual





DTH WPF, DUES, OTHER (COS) (214) 0 0 (214) 0



ITH MARKETING (261) 0 0 (261) 0

ITH PRINTS (COS) (364) 0 0 (364) 0


INT'L THEATRICAL MARGIN 1,979 0 1 1,979 0



DHE MARKETING (8,410) (10) (117) (8,320) (90)



INT'L HOME ENT REVENUE 16,715 9 530 15,729 986


IHE MARKETING (3,053) (2) (26) (2,982) (71)






TV MARKETING (166) (4) (27) (166) 0

TV OTHER COSTS (COS) (230) (4) (34) (230) 0


AIRLINES 636 0 0 636 0

MUSIC 38 0 0 38 0



OTHER COSTS (COS) (50) 0 0 (50) 0






OVERHEAD 0 0 0 0 0



RESIDUALS (2,040) (2) (112) (1,159) (881)


TOTAL REVENUE 66,636 338 2,661 65,053 1,583










MARKETING COSTS (11,910) (16) (170) (11,749) (161)


NRV LOSS 0 0


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SURF'S UPKG031000001 SONY PICTURES ANIMATION08-Jun-2007 Mar, FY2014, Actual



DTH MARKETING (58,643) 0 0 (58,643) 0

DTH PRINTS (COS) (6,513) 0 (3) (6,513) 0

DTH WPF, DUES, OTHER (COS) (4,640) 0 0 (4,640) 0



ITH MARKETING (32,313) 0 5 (32,313) 0

ITH PRINTS (COS) (16,381) (1) (1) (16,381) 0


INT'L THEATRICAL MARGIN (15,753) (1) 13 (15,753) 0



DHE MARKETING (18,500) (7) (146) (18,457) (43)





IHE MARKETING (9,487) 0 (58) (9,420) (67)




DOMESTIC FREE TV REVENUE 9,016 0 78 6,768 2,248


TV MARKETING (761) (1) (7) (761) 0



AIRLINES 1,877 0 4 1,877 0

MUSIC 286 0 1 286 0



OTHER COSTS (COS) (314) 0 (1) (314) 0


CONSUMER PRODUCTS MARKETING (1,045) 0 0 (1,045) 0




OVERHEAD (21,600) 0 0 (21,600) 0



RESIDUALS (3,390) 0 (68) (2,607) (783)

TOTAL CAPITALIZED COSTS (122,341) 0 (68) (121,558) (783)

TOTAL REVENUE 247,079 559 4,350 240,416 6,663


PARTICIPATION AMORTIZATION (COS) (5) 0 (2) (2) (3)







NET BEFORE MARKETING 61,107 211 985 58,830 2,277

MARKETING COSTS (120,804) (8) (206) (120,694) (110)

GROSS PROFIT/(LOSS) (59,697) 203 779 (61,864) 2,167

NRV LOSS 0 0


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OPEN SEASONKG030900001 SONY PICTURES ANIMATION29-Sep-2006 Mar, FY2014, Actual



DTH MARKETING (54,478) 0 0 (54,478) 0

DTH PRINTS (COS) (16,765) 0 (3) (16,765) 0




ITH MARKETING (41,605) 0 0 (41,605) 0

ITH PRINTS (COS) (19,653) 0 (1) (19,653) 0





DHE MARKETING (16,751) (13) (175) (16,567) (184)





IHE MARKETING (10,312) (2) (60) (10,240) (72)






TV MARKETING (335) (4) (14) (335) 0



AIRLINES 1,654 0 12 1,654 0

MUSIC 584 0 0 584 0



OTHER COSTS (COS) (304) 0 (2) (304) 0






OVERHEAD (13,000) 0 0 (13,000) 0



RESIDUALS (4,150) (1) (93) (3,598) (552)


TOTAL REVENUE 330,930 1,248 5,783 326,959 3,971


PARTICIPATION AMORTIZATION (COS) (800) 0 0 (800) 0




MANUFACTURING COSTS (COS) (39,625) (74) (921) (38,336) (1,289)




MARKETING COSTS (124,280) (19) (249) (124,024) (256)


NRV LOSS 0 0


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ROBOCOP (2014)F3206200000 Columbia Pictures12-Feb-2014 MAR, FY2014, Actual

DBO - $53,600 ULT MONTH YTD ITD TO GODOMESTIC THEATRICAL REVENUE 28,900 4,927 28,495 28,495 405 DTH MARKETING (18,310) 252 (15,790) (18,016) (294) DTH PRINTS (COS) (2,020) (663) (1,983) (1,983) (37) DTH WPF, DUES, OTHER (COS) (1,423) (890) (1,172) (1,172) (251) DOMESTIC THEATRICAL MARGIN 7,147 3,625 9,550 7,325 (178)

INTL THEATRICAL REVENUE 55,100 23,606 54,829 54,829 271 ITH MARKETING (11,015) (2,690) (9,659) (9,745) (1,270) ITH PRINTS (COS) (4,250) (1,786) (4,124) (4,124) (126) ITH WPF, FREIGHT, OTHER (COS) (1,370) (465) (619) (621) (749) INTL THEATRICAL MARGIN 38,465 18,664 40,426 40,339 (1,874)

DOMESTIC HOME ENT REVENUE 0 0 0 0 0DOMESTIC HOME ENT PPV REVENUE 0 0 0 0 0 DHE MARKETING 0 0 0 0 0 DHE RELEASING COSTS - MFG (COS) (7) (0) (7) (7) (0) DOMESTIC HE MARGIN (7) (0) (7) (7) (0)

INTL HOME ENT REVENUE 0 0 0 0 0INTL HOME ENT PPV REVENUE 0 0 0 0 0 IHE MARKETING 0 0 0 0 0 IHE RELEASING COSTS - MFG (COS) (15) 0 (15) (15) 0 INTERNATIONAL HE MARGIN (15) 0 (15) (15) 0

DOMESTIC TV PPV REVENUE 0 0 0 0 0DOMESTIC PAY TV REVENUE 0 0 0 0 0DOMESTIC FREE TV REVENUE 0 0 0 0 0INTERNATIONAL TELEVISION REVENUE 0 0 0 0 0 TV MARKETING (36) (32) (36) (36) 0 TV OTHER COSTS (COS) (11) (5) (11) (11) 0 TOTAL TELEVISION MARGIN (47) (38) (47) (47) 0

AIRLINES AND MUSIC 1,170 0 0 0 1,170NON-THEATRICAL & OTHER 3,160 74 106 106 3,054 OTHER MARKETING (5) (0) (4) (5) (0) OTHER COSTS (COS) (19) (19) (19) (19) 0CONSUMER PRODUCTS REVENUE 0 0 0 0 0 CONSUMER PRODUCTS MARKETING (4) 0 0 0 (4) CONSUMER PRODUCTS COSTS (COS) 0 0 0 0 0

DIRECT PRODUCTION COSTS (107,150) (1) (13,577) (72,723) (34,427)FINANCING BENEFIT 53,580 0 0 0 53,580OVERHEAD (6,430) 250 (580) (6,410) (20)PARTICIPATIONS 0 0 0 0 0INVESTOR SHARE 0 0 0 0 0RESIDUALS 0 0 0 0 0TOTAL CAPITALIZED COSTS (60,000) 249 (14,157) (79,133) 19,133

TOTAL REVENUE 88,330 28,607 83,430 83,430 4,900 INVENTORY AMORTIZATION (COS) (60,000) (23,054) (57,833) (57,833) (2,167) PARTICIPATION AMORTIZATION (COS) 0 0 0 0 0 INVESTOR AMORTIZATION (COS) 0 0 0 0 0 RESIDUALS AMORTIZATION (COS) 0 0 0 0 0 TOTAL AMORTIZATION (60,000) (23,054) (57,833) (57,833) (2,167) MANUFACTURING COSTS (COS) (22) 0 (22) (22) (0) PRINTS & OTHER COSTS (COS) (9,093) (3,829) (7,928) (7,930) (1,163)TOTAL COST OF SALES (COS) (69,115) (26,883) (65,783) (65,785) (3,330) NET BEFORE MARKETING 19,215 1,724 17,647 17,645 1,570 MARKETING COSTS (29,370) (2,471) (25,489) (27,802) (1,568) GROSS PROFIT/(LOSS) (10,155) (746) (7,842) (10,156) 1 NRV LOSS (1,161) (1,161) 0


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MONUMENTS MEN, THEF3204900000 Columbia Pictures06-Feb-2014 MAR, FY2014, Actual

DBO - $74,000 ULT MONTH YTD ITD TO GODOMESTIC THEATRICAL REVENUE 39,200 7,521 38,529 38,529 671 DTH MARKETING (38,640) (73) (37,851) (38,350) (290) DTH PRINTS (COS) (3,400) (956) (3,341) (3,341) (59) DTH WPF, DUES, OTHER (COS) (1,969) (209) (457) (472) (1,497) DOMESTIC THEATRICAL MARGIN (4,809) 6,282 (3,120) (3,634) (1,175)

INTL THEATRICAL REVENUE 0 0 0 0 0 ITH MARKETING 0 0 (0) (0) 0 ITH PRINTS (COS) (82) (35) (82) (82) (0) ITH WPF, FREIGHT, OTHER (COS) (1) 0 (1) (1) (0) INTL THEATRICAL MARGIN (83) (35) (83) (83) (0)

DOMESTIC HOME ENT REVENUE 29,600 0 0 0 29,600DOMESTIC HOME ENT PPV REVENUE 8,670 0 0 0 8,670 DHE MARKETING (5,190) (34) (122) (122) (5,068) DHE RELEASING COSTS - MFG (COS) (3,460) (22) (68) (68) (3,392) DOMESTIC HE MARGIN 29,620 (56) (190) (190) 29,810


DOMESTIC TV PPV REVENUE 0 0 0 0 0DOMESTIC PAY TV REVENUE 9,300 0 0 0 9,300DOMESTIC FREE TV REVENUE 8,870 0 0 0 8,870INTERNATIONAL TELEVISION REVENUE 2,000 0 0 0 2,000 TV MARKETING (300) (31) (35) (35) (265) TV OTHER COSTS (COS) (300) (4) (4) (4) (296) TOTAL TELEVISION MARGIN 19,570 (35) (39) (39) 19,609

AIRLINES AND MUSIC 370 0 25 25 345NON-THEATRICAL & OTHER 9,360 58 99 99 9,261 OTHER MARKETING (4) (0) (4) (4) 0 OTHER COSTS (COS) (11) (10) (11) (11) (0)CONSUMER PRODUCTS REVENUE 0 0 0 0 0 CONSUMER PRODUCTS MARKETING 0 0 0 0 0 CONSUMER PRODUCTS COSTS (COS) 0 0 0 0 0

DIRECT PRODUCTION COSTS (67,967) 8,585 (26,883) (37,778) (30,189)FINANCING BENEFIT 34,640 0 0 0 34,640OVERHEAD (4,180) 20 (1,340) (4,160) (20)PARTICIPATIONS (930) 0 0 0 (930)INVESTOR SHARE 0 0 0 0 0RESIDUALS (5,370) 0 0 0 (5,370)TOTAL CAPITALIZED COSTS (43,807) 8,605 (28,223) (41,938) (1,869)

TOTAL REVENUE 107,370 7,579 38,653 38,653 68,717 INVENTORY AMORTIZATION (COS) (37,507) (3,253) (13,502) (13,502) (24,005) PARTICIPATION AMORTIZATION (COS) (930) 727 (335) (335) (595) INVESTOR AMORTIZATION (COS) 0 0 0 0 0 RESIDUALS AMORTIZATION (COS) (5,370) (235) (1,933) (1,933) (3,437) TOTAL AMORTIZATION (43,807) (2,761) (15,770) (15,770) (28,037) MANUFACTURING COSTS (COS) (3,463) (22) (72) (72) (3,391) PRINTS & OTHER COSTS (COS) (5,763) (1,214) (3,895) (3,911) (1,852)TOTAL COST OF SALES (COS) (53,033) (3,997) (19,737) (19,752) (33,281) NET BEFORE MARKETING 54,337 3,581 18,916 18,901 35,436 MARKETING COSTS (44,134) (139) (38,012) (38,511) (5,623) GROSS PROFIT/(LOSS) 10,203 3,443 (19,096) (19,610) 29,813 NRV LOSS 0 0 0


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AMERICAN HUSTLEF3002800000 Columbia Pictures13-Dec-2013 MAR, FY2014, Actual

DBO - $132,000 ULT MONTH YTD ITD TO GODOMESTIC THEATRICAL REVENUE 69,735 2,008 69,735 69,735 0 DTH MARKETING (24,345) 6 (23,960) (23,964) (381) DTH PRINTS (COS) (1,285) (22) (1,285) (1,285) (0) DTH WPF, DUES, OTHER (COS) (625) (165) (383) (383) (242) DOMESTIC THEATRICAL MARGIN 43,480 1,827 44,107 44,103 (623)

INTL THEATRICAL REVENUE 0 0 0 0 0 ITH MARKETING (38) 0 (38) (38) 0 ITH PRINTS (COS) 0 0 0 0 0 ITH WPF, FREIGHT, OTHER (COS) 0 0 0 0 0 INTL THEATRICAL MARGIN (38) 0 (38) (38) 0

DOMESTIC HOME ENT REVENUE 51,390 28,233 28,233 28,233 23,157DOMESTIC HOME ENT PPV REVENUE 11,140 2,673 2,673 2,673 8,467 DHE MARKETING (8,241) (7,136) (7,313) (7,313) (928) DHE RELEASING COSTS - MFG (COS) (7,171) (1,706) (1,808) (1,808) (5,363) DOMESTIC HE MARGIN 47,118 22,064 21,785 21,785 25,333

INTL HOME ENT REVENUE 0 0 0 0 0INTL HOME ENT PPV REVENUE 0 0 0 0 0 IHE MARKETING 0 0 0 (0) 0 IHE RELEASING COSTS - MFG (COS) 0 0 0 0 0 INTERNATIONAL HE MARGIN 0 0 0 (0) 0

DOMESTIC TV PPV REVENUE 0 0 0 0 0DOMESTIC PAY TV REVENUE 15,440 0 0 0 15,440DOMESTIC FREE TV REVENUE 14,540 0 0 0 14,540INTERNATIONAL TELEVISION REVENUE 0 0 0 0 0 TV MARKETING 0 0 0 0 0 TV OTHER COSTS (COS) (951) (15) (15) (15) (936) TOTAL TELEVISION MARGIN 29,029 (15) (15) (15) 29,044

AIRLINES AND MUSIC 530 0 0 0 530NON-THEATRICAL & OTHER 260 1 84 84 176 OTHER MARKETING (4) (0) (4) (4) (0) OTHER COSTS (COS) (45) (12) (19) (19) (26)CONSUMER PRODUCTS REVENUE 0 0 0 0 0 CONSUMER PRODUCTS MARKETING 0 0 0 0 0 CONSUMER PRODUCTS COSTS (COS) 0 0 0 0 0

DIRECT PRODUCTION COSTS (9,100) (2) (9,258) (9,683) 583FINANCING BENEFIT 0 0 0 0 0OVERHEAD (1,090) (120) (1,090) (1,090) 0PARTICIPATIONS (250) (50) (250) (250) 0INVESTOR SHARE (78,710) 0 0 0 (78,710)RESIDUALS (4,340) 0 0 0 (4,340)TOTAL CAPITALIZED COSTS (93,490) (172) (10,598) (11,023) (82,467)

TOTAL REVENUE 163,035 32,914 100,725 100,725 62,310 INVENTORY AMORTIZATION (COS) (10,190) (2,498) (6,295) (6,295) (3,895) PARTICIPATION AMORTIZATION (COS) (250) (49) (154) (154) (96) INVESTOR AMORTIZATION (COS) (78,710) (15,441) (48,628) (48,628) (30,082) RESIDUALS AMORTIZATION (COS) (4,340) (1,275) (2,682) (2,682) (1,658) TOTAL AMORTIZATION (93,490) (19,263) (57,759) (57,759) (35,731) MANUFACTURING COSTS (COS) (7,171) (1,706) (1,808) (1,808) (5,363) PRINTS & OTHER COSTS (COS) (2,906) (214) (1,702) (1,702) (1,204)TOTAL COST OF SALES (COS) (103,567) (21,183) (61,269) (61,269) (42,298) NET BEFORE MARKETING 59,468 11,731 39,456 39,456 20,012 MARKETING COSTS (32,628) (7,130) (31,315) (31,320) (1,308) GROSS PROFIT/(LOSS) 26,840 4,602 8,141 8,136 18,704 NRV LOSS 0 0 0


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ARMSTRONG LIE, THEF2907600000 Columbia Pictures08-Nov-2013 MAR, FY2014, Actual

DBO - $350 ULT MONTH YTD ITD TO GODOMESTIC THEATRICAL REVENUE 129 (1) 129 129 (0) DTH MARKETING (1,235) (84) (1,235) (1,235) (0) DTH PRINTS (COS) (210) (0) (210) (210) 0 DTH WPF, DUES, OTHER (COS) (60) (7) (37) (40) (20) DOMESTIC THEATRICAL MARGIN (1,376) (92) (1,352) (1,356) (20)

INTL THEATRICAL REVENUE 100 43 93 93 7 ITH MARKETING (360) (43) (230) (230) (130) ITH PRINTS (COS) (283) (78) (283) (283) 0 ITH WPF, FREIGHT, OTHER (COS) (25) (3) (16) (16) (9) INTL THEATRICAL MARGIN (568) (81) (436) (436) (132)

DOMESTIC HOME ENT REVENUE 1,005 56 645 645 360DOMESTIC HOME ENT PPV REVENUE 30 1 1 1 29 DHE MARKETING (86) (15) (96) (96) 10 DHE RELEASING COSTS - MFG (COS) (159) (22) (119) (119) (40) DOMESTIC HE MARGIN 790 20 430 430 360

INTL HOME ENT REVENUE 2,027 3 3 3 2,024INTL HOME ENT PPV REVENUE 6 3 6 6 (0) IHE MARKETING (284) (2) (5) (5) (279) IHE RELEASING COSTS - MFG (COS) (578) (1) (110) (110) (468) INTERNATIONAL HE MARGIN 1,171 3 (106) (106) 1,277

DOMESTIC TV PPV REVENUE 0 0 0 0 0DOMESTIC PAY TV REVENUE 80 0 0 0 80DOMESTIC FREE TV REVENUE 100 0 0 0 100INTERNATIONAL TELEVISION REVENUE 500 6 6 6 494 TV MARKETING 0 0 0 0 0 TV OTHER COSTS (COS) (11) (1) (12) (12) 1 TOTAL TELEVISION MARGIN 669 5 (5) (5) 674

AIRLINES AND MUSIC 100 0 0 0 100NON-THEATRICAL & OTHER 60 0 1 1 59 OTHER MARKETING (4) (0) (4) (4) (0) OTHER COSTS (COS) (5) (0) (5) (5) 0CONSUMER PRODUCTS REVENUE 0 0 0 0 0 CONSUMER PRODUCTS MARKETING 0 0 0 0 0 CONSUMER PRODUCTS COSTS (COS) 0 0 0 0 0

DIRECT PRODUCTION COSTS (4,669) 0 (484) (4,648) (21)FINANCING BENEFIT 0 0 0 0 0OVERHEAD (400) 0 0 (400) 0PARTICIPATIONS 0 0 0 0 0INVESTOR SHARE 0 0 0 0 0RESIDUALS (90) 0 0 0 (90)TOTAL CAPITALIZED COSTS (5,159) 0 (484) (5,048) (111)

TOTAL REVENUE 4,137 112 884 884 3,253 INVENTORY AMORTIZATION (COS) (5,069) (1,858) (2,800) (2,800) (2,269) PARTICIPATION AMORTIZATION (COS) 0 0 0 0 0 INVESTOR AMORTIZATION (COS) 0 0 0 0 0 RESIDUALS AMORTIZATION (COS) (90) (2) (19) (19) (71) TOTAL AMORTIZATION (5,159) (1,860) (2,819) (2,819) (2,340) MANUFACTURING COSTS (COS) (737) (23) (230) (230) (507) PRINTS & OTHER COSTS (COS) (594) (89) (563) (566) (28)TOTAL COST OF SALES (COS) (6,490) (1,972) (3,612) (3,615) (2,875) NET BEFORE MARKETING (2,353) (1,860) (2,728) (2,731) 378 MARKETING COSTS (1,969) (145) (1,570) (1,570) (399) GROSS PROFIT/(LOSS) (4,322) (2,005) (4,298) (4,301) (21) NRV LOSS (1,722) (1,722) 0


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CAPTAIN PHILLIPSF3002100000 Columbia Pictures11-Oct-2013 MAR, FY2014, Actual

DBO - $102,000 ULT MONTH YTD ITD TO GODOMESTIC THEATRICAL REVENUE 52,402 (304) 52,402 52,402 0 DTH MARKETING (53,485) 608 (51,316) (52,415) (1,070) DTH PRINTS (COS) (4,000) 0 (4,000) (4,000) (0) DTH WPF, DUES, OTHER (COS) (2,760) (272) (1,454) (1,484) (1,276) DOMESTIC THEATRICAL MARGIN (7,843) 33 (4,368) (5,497) (2,346)

INTL THEATRICAL REVENUE 44,670 (294) 43,135 43,135 1,535 ITH MARKETING (29,245) 113 (28,462) (28,612) (633) ITH PRINTS (COS) (9,250) 61 (8,829) (8,906) (344) ITH WPF, FREIGHT, OTHER (COS) (2,500) (224) (2,480) (2,487) (13) INTL THEATRICAL MARGIN 3,675 (344) 3,364 3,130 545

DOMESTIC HOME ENT REVENUE 45,760 4,696 37,357 37,357 8,403DOMESTIC HOME ENT PPV REVENUE 13,977 3,039 12,320 12,320 1,657 DHE MARKETING (7,648) (145) (5,963) (5,963) (1,685) DHE RELEASING COSTS - MFG (COS) (6,762) (387) (2,877) (2,908) (3,854) DOMESTIC HE MARGIN 45,327 7,204 40,837 40,806 4,521

INTL HOME ENT REVENUE 23,200 8,900 14,528 14,528 8,672INTL HOME ENT PPV REVENUE 3,164 568 907 907 2,257 IHE MARKETING (2,870) (1,092) (2,477) (2,477) (393) IHE RELEASING COSTS - MFG (COS) (5,680) (1,071) (2,193) (2,193) (3,487) INTERNATIONAL HE MARGIN 17,814 7,305 10,764 10,764 7,050


AIRLINES AND MUSIC 2,160 509 1,570 1,570 590NON-THEATRICAL & OTHER 920 2 169 169 751 OTHER MARKETING (7) (1) (5) (7) (0) OTHER COSTS (COS) (192) (18) (192) (192) (0)CONSUMER PRODUCTS REVENUE 0 0 0 0 0 CONSUMER PRODUCTS MARKETING 0 0 0 0 0 CONSUMER PRODUCTS COSTS (COS) 0 0 0 0 0

DIRECT PRODUCTION COSTS (59,950) 7,492 2,845 (60,926) 976FINANCING BENEFIT 0 0 0 0 0OVERHEAD (7,190) 0 (660) (7,180) (10)PARTICIPATIONS (21,800) 0 (2,700) (2,700) (19,100)INVESTOR SHARE 0 0 0 0 0RESIDUALS (7,730) 0 0 0 (7,730)TOTAL CAPITALIZED COSTS (96,670) 7,492 (515) (70,806) (25,864)

TOTAL REVENUE 261,023 17,132 162,402 162,402 98,621 INVENTORY AMORTIZATION (COS) (67,140) (4,974) (41,773) (41,773) (25,367) PARTICIPATION AMORTIZATION (COS) (21,800) (1,516) (13,563) (13,563) (8,237) INVESTOR AMORTIZATION (COS) 0 0 0 0 0 RESIDUALS AMORTIZATION (COS) (7,730) (211) (4,809) (4,809) (2,921) TOTAL AMORTIZATION (96,670) (6,700) (60,145) (60,145) (36,525) MANUFACTURING COSTS (COS) (12,442) (1,458) (5,070) (5,101) (7,341) PRINTS & OTHER COSTS (COS) (19,082) (456) (16,993) (17,107) (1,975)TOTAL COST OF SALES (COS) (128,194) (8,614) (82,208) (82,353) (45,841) NET BEFORE MARKETING 132,829 8,517 80,193 80,048 52,781 MARKETING COSTS (93,629) (551) (88,354) (89,649) (3,980) GROSS PROFIT/(LOSS) 39,200 7,967 (8,160) (9,600) 48,800 NRV LOSS 0 0 0


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ONE DIRECTION: THIS IS USF3301400000 Columbia Pictures30-Aug-2013 MAR, FY2014, Actual

DBO - $27,000 ULT MONTH YTD ITD TO GODOMESTIC THEATRICAL REVENUE 13,955 (1) 13,955 13,955 0 DTH MARKETING (18,305) 125 (17,120) (17,974) (331) DTH PRINTS (COS) (3,075) 85 (3,075) (3,075) (0) DTH WPF, DUES, OTHER (COS) (2,000) (4) (1,790) (1,813) (187) DOMESTIC THEATRICAL MARGIN (9,425) 206 (8,030) (8,908) (517)

INTL THEATRICAL REVENUE 14,930 19 14,930 14,930 (0) ITH MARKETING (9,150) 26 (8,883) (8,969) (181) ITH PRINTS (COS) (4,600) 192 (4,456) (4,548) (52) ITH WPF, FREIGHT, OTHER (COS) (1,600) (3) (1,412) (1,416) (184) INTL THEATRICAL MARGIN (420) 234 178 (3) (417)

DOMESTIC HOME ENT REVENUE 18,840 (646) 15,222 15,222 3,618DOMESTIC HOME ENT PPV REVENUE 980 68 866 866 114 DHE MARKETING (3,089) (64) (2,943) (2,944) (145) DHE RELEASING COSTS - MFG (COS) (2,981) (172) (2,210) (2,213) (768) DOMESTIC HE MARGIN 13,750 (814) 10,935 10,931 2,819

INTL HOME ENT REVENUE 23,100 (1,044) 16,938 16,938 6,162INTL HOME ENT PPV REVENUE 1,796 146 496 496 1,300 IHE MARKETING (4,300) (490) (4,113) (4,113) (187) IHE RELEASING COSTS - MFG (COS) (4,164) (256) (3,880) (3,880) (284) INTERNATIONAL HE MARGIN 16,432 (1,643) 9,442 9,442 6,990

DOMESTIC TV PPV REVENUE 0 0 0 0 0DOMESTIC PAY TV REVENUE 6,425 6,104 6,104 6,104 321DOMESTIC FREE TV REVENUE 1,090 0 0 0 1,090INTERNATIONAL TELEVISION REVENUE 12,100 775 1,956 1,956 10,144 TV MARKETING (200) (24) (107) (107) (93) TV OTHER COSTS (COS) (204) 3 (72) (72) (132) TOTAL TELEVISION MARGIN 19,211 6,858 7,881 7,881 11,330

AIRLINES AND MUSIC 450 67 442 442 8NON-THEATRICAL & OTHER 60 0 60 60 0 OTHER MARKETING 0 0 (0) (0) 0 OTHER COSTS (COS) (8) 0 (34) (7) (1)CONSUMER PRODUCTS REVENUE 0 0 0 0 0 CONSUMER PRODUCTS MARKETING 0 0 0 0 0 CONSUMER PRODUCTS COSTS (COS) 0 0 0 0 0

DIRECT PRODUCTION COSTS (13,173) 846 (12,794) (15,538) 2,365FINANCING BENEFIT 0 0 0 0 0OVERHEAD (1,580) 0 (1,410) (1,580) 0PARTICIPATIONS (7,610) 0 0 0 (7,610)INVESTOR SHARE 0 0 0 0 0RESIDUALS (530) 0 (74) (74) (456)TOTAL CAPITALIZED COSTS (22,893) 846 (14,278) (17,192) (5,701)

TOTAL REVENUE 93,726 5,489 70,970 70,970 22,756 INVENTORY AMORTIZATION (COS) (14,753) (720) (11,171) (11,171) (3,582) PARTICIPATION AMORTIZATION (COS) (7,610) (548) (5,762) (5,762) (1,848) INVESTOR AMORTIZATION (COS) 0 0 0 0 0 RESIDUALS AMORTIZATION (COS) (530) (41) (401) (401) (129) TOTAL AMORTIZATION (22,893) (1,309) (17,335) (17,335) (5,558) MANUFACTURING COSTS (COS) (7,145) (428) (6,090) (6,092) (1,053) PRINTS & OTHER COSTS (COS) (11,487) 274 (10,840) (10,932) (555)TOTAL COST OF SALES (COS) (41,525) (1,463) (34,265) (34,359) (7,166) NET BEFORE MARKETING 52,201 4,026 36,706 36,612 15,589 MARKETING COSTS (35,044) (427) (33,166) (34,108) (936) GROSS PROFIT/(LOSS) 17,157 3,599 3,540 2,503 14,654 NRV LOSS 0 0 0


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ELYSIUMF3104800000 Columbia Pictures09-Aug-2013 MAR, FY2014, Actual

DBO - $90,000 ULT MONTH YTD ITD TO GODOMESTIC THEATRICAL REVENUE 43,860 (2) 43,860 43,860 (0) DTH MARKETING (42,595) (22) (37,874) (42,519) (76) DTH PRINTS (COS) (3,704) 213 (3,704) (3,704) 0 DTH WPF, DUES, OTHER (COS) (2,950) (5) (1,664) (1,695) (1,255) DOMESTIC THEATRICAL MARGIN (5,389) 184 619 (4,058) (1,331)

INTL THEATRICAL REVENUE 73,934 66 73,934 73,934 (0) ITH MARKETING (35,360) 174 (34,391) (34,780) (580) ITH PRINTS (COS) (10,000) 917 (9,657) (9,858) (142) ITH WPF, FREIGHT, OTHER (COS) (3,500) (42) (3,193) (3,216) (284) INTL THEATRICAL MARGIN 25,074 1,115 26,693 26,080 (1,006)

DOMESTIC HOME ENT REVENUE 53,270 860 41,967 41,967 11,303DOMESTIC HOME ENT PPV REVENUE 8,128 1,206 6,262 6,262 1,866 DHE MARKETING (7,786) 12 (6,506) (6,529) (1,257) DHE RELEASING COSTS - MFG (COS) (7,274) (345) (3,283) (3,353) (3,921) DOMESTIC HE MARGIN 46,338 1,733 38,440 38,347 7,991

INTL HOME ENT REVENUE 42,200 2,803 26,084 26,084 16,116INTL HOME ENT PPV REVENUE 5,239 2,456 5,239 5,239 0 IHE MARKETING (4,669) (193) (3,455) (3,455) (1,214) IHE RELEASING COSTS - MFG (COS) (9,281) (251) (3,557) (3,557) (5,724) INTERNATIONAL HE MARGIN 33,489 4,814 24,311 24,310 9,179

DOMESTIC TV PPV REVENUE 0 0 0 0 0DOMESTIC PAY TV REVENUE 13,552 12,912 12,912 12,912 640DOMESTIC FREE TV REVENUE 11,220 0 0 0 11,220INTERNATIONAL TELEVISION REVENUE 45,600 6,808 6,907 6,907 38,693 TV MARKETING (180) (31) (136) (180) 0 TV OTHER COSTS (COS) (662) 2 (100) (101) (561) TOTAL TELEVISION MARGIN 69,530 19,692 19,584 19,538 49,992

AIRLINES AND MUSIC 2,491 281 2,491 2,491 (0)NON-THEATRICAL & OTHER 246 0 246 246 (0) OTHER MARKETING (7) (0) (1) (7) (0) OTHER COSTS (COS) (91) (9) (90) (90) (1)CONSUMER PRODUCTS REVENUE 21 0 21 21 0 CONSUMER PRODUCTS MARKETING 0 0 0 0 0 CONSUMER PRODUCTS COSTS (COS) 0 0 0 0 0

DIRECT PRODUCTION COSTS (125,894) 0 (20,231) (125,894) (0)FINANCING BENEFIT 0 0 0 0 0OVERHEAD (15,110) (30) (3,490) (15,110) 0PARTICIPATIONS (1,550) 0 0 0 (1,550)INVESTOR SHARE (4,990) 0 0 0 (4,990)RESIDUALS (5,870) (24) (556) (556) (5,314)TOTAL CAPITALIZED COSTS (153,414) (54) (24,277) (141,560) (11,854)

TOTAL REVENUE 299,761 27,392 219,923 219,923 79,838 INVENTORY AMORTIZATION (COS) (141,004) (12,817) (103,449) (103,449) (37,555) PARTICIPATION AMORTIZATION (COS) (1,550) (1,137) (1,137) (1,137) (413) INVESTOR AMORTIZATION (COS) (4,990) (1,233) (3,661) (3,661) (1,329) RESIDUALS AMORTIZATION (COS) (5,870) 1,951 (4,307) (4,307) (1,563) TOTAL AMORTIZATION (153,414) (13,237) (112,554) (112,554) (40,860) MANUFACTURING COSTS (COS) (16,555) (597) (6,840) (6,910) (9,645) PRINTS & OTHER COSTS (COS) (20,907) 1,077 (18,407) (18,665) (2,242)TOTAL COST OF SALES (COS) (190,876) (12,756) (137,801) (138,128) (52,748) NET BEFORE MARKETING 108,885 14,635 82,123 81,795 27,090 MARKETING COSTS (90,597) (60) (82,363) (87,471) (3,126) GROSS PROFIT/(LOSS) 18,288 14,575 (240) (5,675) 23,963 NRV LOSS 0 0 0


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GROWN UPS 2F3204600000 Columbia Pictures12-Jul-2013 MAR, FY2014, Actual

DBO - $127,900 ULT MONTH YTD ITD TO GODOMESTIC THEATRICAL REVENUE 66,514 (11) 66,514 66,514 0 DTH MARKETING (42,250) (36) (40,209) (42,162) (88) DTH PRINTS (COS) (4,228) 292 (4,228) (4,228) (0) DTH WPF, DUES, OTHER (COS) (3,530) (29) (1,666) (1,687) (1,843) DOMESTIC THEATRICAL MARGIN 16,506 215 20,410 18,437 (1,931)

INTL THEATRICAL REVENUE 43,820 8 43,709 43,709 111 ITH MARKETING (17,135) 430 (16,389) (16,691) (444) ITH PRINTS (COS) (6,000) 827 (5,825) (5,984) (16) ITH WPF, FREIGHT, OTHER (COS) (2,300) (24) (2,149) (2,158) (142) INTL THEATRICAL MARGIN 18,385 1,242 19,346 18,876 (491)

DOMESTIC HOME ENT REVENUE 51,294 956 38,401 38,401 12,893DOMESTIC HOME ENT PPV REVENUE 12,436 1,494 11,920 11,920 516 DHE MARKETING (8,824) (13) (7,105) (7,124) (1,700) DHE RELEASING COSTS - MFG (COS) (7,585) (362) (3,332) (3,334) (4,251) DOMESTIC HE MARGIN 47,321 2,074 39,883 39,863 7,458

INTL HOME ENT REVENUE 18,190 858 12,357 12,357 5,833INTL HOME ENT PPV REVENUE 3,296 1,324 2,386 2,386 910 IHE MARKETING (2,048) (103) (1,598) (1,606) (442) IHE RELEASING COSTS - MFG (COS) (4,026) (109) (1,898) (1,898) (2,128) INTERNATIONAL HE MARGIN 15,412 1,971 11,248 11,240 4,172

DOMESTIC TV PPV REVENUE 0 0 0 0 0DOMESTIC PAY TV REVENUE 15,440 0 14,671 14,671 769DOMESTIC FREE TV REVENUE 18,580 0 0 0 18,580INTERNATIONAL TELEVISION REVENUE 43,000 7,801 9,883 9,883 33,117 TV MARKETING (300) (33) (142) (143) (157) TV OTHER COSTS (COS) (670) 8 (109) (109) (561) TOTAL TELEVISION MARGIN 76,050 7,775 24,303 24,302 51,748

AIRLINES AND MUSIC 1,200 5 1,194 1,194 6NON-THEATRICAL & OTHER 260 0 214 214 46 OTHER MARKETING (6) (0) (1) (6) 0 OTHER COSTS (COS) (104) (5) (103) (103) (1)CONSUMER PRODUCTS REVENUE 0 0 0 0 0 CONSUMER PRODUCTS MARKETING 0 0 0 (0) 0 CONSUMER PRODUCTS COSTS (COS) 0 0 0 0 0

DIRECT PRODUCTION COSTS (93,626) (0) (3,057) (115,224) 21,598FINANCING BENEFIT 0 0 0 0 0OVERHEAD (11,240) 0 (960) (11,240) 0PARTICIPATIONS (12,450) 0 (1,000) (1,000) (11,450)INVESTOR SHARE 0 0 0 0 0RESIDUALS (10,070) (59) (1,171) (1,171) (8,899)TOTAL CAPITALIZED COSTS (127,386) (59) (6,188) (128,634) 1,248

TOTAL REVENUE 274,030 12,434 201,249 201,249 72,781 INVENTORY AMORTIZATION (COS) (104,866) (5,198) (77,014) (77,014) (27,852) PARTICIPATION AMORTIZATION (COS) (12,450) (665) (9,143) (9,143) (3,307) INVESTOR AMORTIZATION (COS) 0 0 0 0 0 RESIDUALS AMORTIZATION (COS) (10,070) 117 (7,395) (7,395) (2,675) TOTAL AMORTIZATION (127,386) (5,746) (93,553) (93,553) (33,833) MANUFACTURING COSTS (COS) (11,611) (471) (5,230) (5,232) (6,379) PRINTS & OTHER COSTS (COS) (16,832) 1,069 (14,080) (14,269) (2,563)TOTAL COST OF SALES (COS) (155,829) (5,148) (112,862) (113,053) (42,776) NET BEFORE MARKETING 118,201 7,286 88,386 88,196 30,005 MARKETING COSTS (70,563) 245 (65,445) (67,731) (2,832) GROSS PROFIT/(LOSS) 47,638 7,531 22,942 20,464 27,174 NRV LOSS 0 0 0


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WHITE HOUSE DOWNF3304000000 Columbia Pictures27-Jun-2013 MAR, FY2014, Actual

DBO - $70,000 ULT MONTH YTD ITD TO GODOMESTIC THEATRICAL REVENUE 36,203 (0) 36,203 36,203 (0) DTH MARKETING (54,110) (49) (49,739) (54,036) (74) DTH PRINTS (COS) (4,167) 313 (4,167) (4,167) 0 DTH WPF, DUES, OTHER (COS) (2,050) (36) (1,740) (1,775) (275) DOMESTIC THEATRICAL MARGIN (24,124) 228 (19,442) (23,776) (348)

INTL THEATRICAL REVENUE 50,360 313 49,962 49,962 398 ITH MARKETING (41,350) 390 (40,134) (40,668) (682) ITH PRINTS (COS) (10,500) 1,157 (10,321) (10,327) (173) ITH WPF, FREIGHT, OTHER (COS) (3,000) (38) (2,681) (2,704) (296) INTL THEATRICAL MARGIN (4,490) 1,823 (3,173) (3,737) (753)

DOMESTIC HOME ENT REVENUE 43,200 976 37,433 37,433 5,767DOMESTIC HOME ENT PPV REVENUE 9,034 1,121 8,012 8,012 1,022 DHE MARKETING (5,963) (182) (5,823) (5,825) (138) DHE RELEASING COSTS - MFG (COS) (5,347) (294) (3,296) (3,296) (2,051) DOMESTIC HE MARGIN 40,924 1,621 36,326 36,324 4,600

INTL HOME ENT REVENUE 30,470 2,496 18,974 18,974 11,496INTL HOME ENT PPV REVENUE 3,162 1,475 2,962 2,962 200 IHE MARKETING (3,782) (54) (2,312) (2,312) (1,470) IHE RELEASING COSTS - MFG (COS) (7,578) (226) (2,700) (2,700) (4,878) INTERNATIONAL HE MARGIN 22,272 3,691 16,924 16,924 5,348


AIRLINES AND MUSIC 1,654 10 1,654 1,654 (0)NON-THEATRICAL & OTHER 270 0 270 270 (0) OTHER MARKETING (1) (0) (1) (1) (0) OTHER COSTS (COS) (185) (5) (185) (185) 0CONSUMER PRODUCTS REVENUE 0 0 0 0 0 CONSUMER PRODUCTS MARKETING 0 0 0 0 0 CONSUMER PRODUCTS COSTS (COS) 0 0 0 0 0

DIRECT PRODUCTION COSTS (150,450) 6,640 (6,117) (181,417) 30,967FINANCING BENEFIT 0 0 0 0 0OVERHEAD (18,050) 0 (1,410) (18,050) 0PARTICIPATIONS (9,730) 0 0 0 (9,730)INVESTOR SHARE 0 0 0 0 0RESIDUALS (4,950) (14) (578) (578) (4,372)TOTAL CAPITALIZED COSTS (183,180) 6,625 (8,105) (200,045) 16,865

TOTAL REVENUE 232,060 9,912 171,742 171,742 60,318 INVENTORY AMORTIZATION (COS) (168,500) (7,696) (124,703) (124,703) (43,797) PARTICIPATION AMORTIZATION (COS) (9,730) (444) (7,201) (7,201) (2,529) INVESTOR AMORTIZATION (COS) 0 0 0 0 0 RESIDUALS AMORTIZATION (COS) (4,950) 274 (3,663) (3,663) (1,287) TOTAL AMORTIZATION (183,180) (7,867) (135,567) (135,567) (47,613) MANUFACTURING COSTS (COS) (12,925) (520) (5,996) (5,996) (6,929) PRINTS & OTHER COSTS (COS) (20,152) 1,397 (19,192) (19,257) (895)TOTAL COST OF SALES (COS) (216,257) (6,989) (160,755) (160,820) (55,437) NET BEFORE MARKETING 15,803 2,922 10,987 10,922 4,881 MARKETING COSTS (105,506) 74 (98,153) (103,033) (2,473) GROSS PROFIT/(LOSS) (89,703) 2,996 (87,166) (92,111) 2,408 NRV LOSS 0 0 0


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THIS IS THE ENDF3205100000 Columbia Pictures12-Jun-2013 MAR, FY2014, Actual

DBO - $100,000 ULT MONTH YTD ITD TO GODOMESTIC THEATRICAL REVENUE 48,708 1 48,708 48,708 (0) DTH MARKETING (40,830) (8) (37,753) (40,708) (122) DTH PRINTS (COS) (3,618) 22 (3,618) (3,618) 0 DTH WPF, DUES, OTHER (COS) (2,657) (32) (1,594) (1,629) (1,028) DOMESTIC THEATRICAL MARGIN 1,603 (17) 5,744 2,754 (1,151)

INTL THEATRICAL REVENUE 9,300 46 9,300 9,300 (0) ITH MARKETING (9,900) 2 (9,533) (9,700) (200) ITH PRINTS (COS) (3,250) (16) (3,189) (3,233) (17) ITH WPF, FREIGHT, OTHER (COS) (900) (27) (573) (584) (316) INTL THEATRICAL MARGIN (4,750) 5 (3,995) (4,217) (533)

DOMESTIC HOME ENT REVENUE 45,016 1,167 38,422 38,422 6,594DOMESTIC HOME ENT PPV REVENUE 8,189 599 7,893 7,893 296 DHE MARKETING (6,456) (29) (5,988) (5,992) (464) DHE RELEASING COSTS - MFG (COS) (6,088) (196) (3,185) (3,185) (2,903) DOMESTIC HE MARGIN 40,661 1,541 37,142 37,138 3,523

INTL HOME ENT REVENUE 7,681 608 6,510 6,510 1,171INTL HOME ENT PPV REVENUE 1,794 523 1,262 1,262 532 IHE MARKETING (1,080) (32) (1,016) (1,019) (61) IHE RELEASING COSTS - MFG (COS) (1,697) (83) (1,317) (1,317) (380) INTERNATIONAL HE MARGIN 6,698 1,016 5,439 5,435 1,263


AIRLINES AND MUSIC 420 0 407 407 13NON-THEATRICAL & OTHER 275 0 275 275 (0) OTHER MARKETING (6) 0 (1) (6) (0) OTHER COSTS (COS) (57) (0) (46) (46) (11)CONSUMER PRODUCTS REVENUE 5 0 5 5 0 CONSUMER PRODUCTS MARKETING 0 0 0 0 0 CONSUMER PRODUCTS COSTS (COS) 0 0 0 0 0

DIRECT PRODUCTION COSTS (32,500) 247 (2,471) (42,064) 9,564FINANCING BENEFIT 0 0 0 0 0OVERHEAD (3,900) 0 (330) (3,900) 0PARTICIPATIONS (10,715) 0 (750) (750) (9,965)INVESTOR SHARE 0 0 0 0 0RESIDUALS (7,720) (53) (1,213) (1,213) (6,507)TOTAL CAPITALIZED COSTS (54,835) 193 (4,763) (47,927) (6,908)

TOTAL REVENUE 182,755 9,541 134,308 134,309 48,446 INVENTORY AMORTIZATION (COS) (36,400) (2,135) (26,751) (26,751) (9,649) PARTICIPATION AMORTIZATION (COS) (10,715) (1,004) (7,875) (7,875) (2,840) INVESTOR AMORTIZATION (COS) 0 0 0 0 0 RESIDUALS AMORTIZATION (COS) (7,720) 27 (5,674) (5,674) (2,046) TOTAL AMORTIZATION (54,835) (3,111) (40,299) (40,299) (14,536) MANUFACTURING COSTS (COS) (7,785) (278) (4,502) (4,502) (3,283) PRINTS & OTHER COSTS (COS) (11,177) (48) (9,098) (9,190) (1,987)TOTAL COST OF SALES (COS) (73,797) (3,437) (53,898) (53,990) (19,807) NET BEFORE MARKETING 108,958 6,103 80,410 80,318 28,640 MARKETING COSTS (58,397) (100) (54,414) (57,549) (848) GROSS PROFIT/(LOSS) 50,561 6,004 25,996 22,769 27,792 NRV LOSS 0 0 0


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AFTER EARTHF3102700000 Columbia Pictures31-May-2013 MAR, FY2014, Actual

DBO - $58,200 ULT MONTH YTD ITD TO GODOMESTIC THEATRICAL REVENUE 30,119 (188) 30,119 30,119 0 DTH MARKETING (43,869) (2) (37,862) (43,658) (211) DTH PRINTS (COS) (4,107) 345 (4,107) (4,107) (0) DTH WPF, DUES, OTHER (COS) (1,814) (32) (1,607) (1,639) (175) DOMESTIC THEATRICAL MARGIN (19,671) 122 (13,457) (19,284) (387)

INTL THEATRICAL REVENUE 70,772 284 70,117 70,117 655 ITH MARKETING (42,100) 829 (38,881) (41,188) (912) ITH PRINTS (COS) (10,300) 1,574 (9,340) (10,120) (180) ITH WPF, FREIGHT, OTHER (COS) (3,605) (17) (3,509) (3,564) (41) INTL THEATRICAL MARGIN 14,767 2,670 18,388 15,245 (478)

DOMESTIC HOME ENT REVENUE 34,010 678 29,535 29,535 4,475DOMESTIC HOME ENT PPV REVENUE 6,835 498 6,370 6,370 465 DHE MARKETING (4,612) (302) (3,986) (4,017) (595) DHE RELEASING COSTS - MFG (COS) (4,358) (189) (3,024) (3,032) (1,326) DOMESTIC HE MARGIN 31,875 685 28,895 28,857 3,018

INTL HOME ENT REVENUE 30,994 816 23,293 23,293 7,701INTL HOME ENT PPV REVENUE 5,767 1,932 5,767 5,767 0 IHE MARKETING (3,270) (227) (3,195) (3,199) (71) IHE RELEASING COSTS - MFG (COS) (6,640) (86) (3,083) (3,084) (3,556) INTERNATIONAL HE MARGIN 26,851 2,434 22,782 22,777 4,074

DOMESTIC TV PPV REVENUE 0 0 0 0 0DOMESTIC PAY TV REVENUE 11,164 0 10,606 10,606 558DOMESTIC FREE TV REVENUE 7,310 0 0 0 7,310INTERNATIONAL TELEVISION REVENUE 39,000 2,105 11,273 11,273 27,727 TV MARKETING (300) (33) (144) (192) (108) TV OTHER COSTS (COS) (350) (2) (111) (111) (239) TOTAL TELEVISION MARGIN 56,824 2,070 21,624 21,576 35,248

AIRLINES AND MUSIC 1,749 2 1,749 1,749 0NON-THEATRICAL & OTHER 188 0 188 188 (0) OTHER MARKETING (7) (0) (2) (7) (0) OTHER COSTS (COS) (132) (3) (132) (132) 0CONSUMER PRODUCTS REVENUE 126 0 126 126 0 CONSUMER PRODUCTS MARKETING (850) (0) (401) (647) (203) CONSUMER PRODUCTS COSTS (COS) 0 0 (0) (0) 0

DIRECT PRODUCTION COSTS (147,797) (1) (8,311) (158,465) 10,668FINANCING BENEFIT 0 0 0 0 0OVERHEAD (17,740) 0 (1,340) (17,740) 0PARTICIPATIONS 0 0 0 0 0INVESTOR SHARE 0 0 0 0 0RESIDUALS (8,990) (66) (1,577) (1,577) (7,413)TOTAL CAPITALIZED COSTS (174,527) (67) (11,228) (177,782) 3,255

TOTAL REVENUE 238,034 6,127 189,143 189,143 48,891 INVENTORY AMORTIZATION (COS) (165,537) (2,450) (131,537) (131,537) (34,000) PARTICIPATION AMORTIZATION (COS) 0 0 0 0 0 INVESTOR AMORTIZATION (COS) 0 0 0 0 0 RESIDUALS AMORTIZATION (COS) (8,990) (258) (7,143) (7,143) (1,847) TOTAL AMORTIZATION (174,527) (2,708) (138,681) (138,681) (35,846) MANUFACTURING COSTS (COS) (10,998) (276) (6,108) (6,116) (4,882) PRINTS & OTHER COSTS (COS) (20,308) 1,864 (18,806) (19,673) (635)TOTAL COST OF SALES (COS) (205,833) (1,119) (163,595) (164,470) (41,363) NET BEFORE MARKETING 32,201 5,007 25,548 24,672 7,529 MARKETING COSTS (95,008) 265 (84,471) (92,906) (2,102) GROSS PROFIT/(LOSS) (62,807) 5,272 (58,923) (68,234) 5,427 NRV LOSS 0 0 0


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DJANGO UNCHAINEDF3201700000 Columbia Pictures25-Dec-2012 MAR, FY2014, Actual

DBO - $160,000 ULT MONTH YTD ITD TO GODOMESTIC THEATRICAL REVENUE 3 0 2 3 (0) DTH MARKETING (25) 0 81 (25) 0 DTH PRINTS (COS) 0 0 0 0 0 DTH WPF, DUES, OTHER (COS) (459) (1) (267) (459) 0 DOMESTIC THEATRICAL MARGIN (481) (1) (183) (481) 0

INTL THEATRICAL REVENUE 107,000 14 2,722 105,272 1,728 ITH MARKETING (33,068) 117 (767) (33,068) (0) ITH PRINTS (COS) (11,247) (4) 985 (11,247) (0) ITH WPF, FREIGHT, OTHER (COS) (4,888) (25) (2,316) (4,888) 0 INTL THEATRICAL MARGIN 57,797 101 624 56,069 1,728

DOMESTIC HOME ENT REVENUE 0 0 0 0 (0)DOMESTIC HOME ENT PPV REVENUE 0 0 0 0 0 DHE MARKETING (9) 0 (6) (9) (0) DHE RELEASING COSTS - MFG (COS) (243) (13) (228) (243) (0) DOMESTIC HE MARGIN (252) (13) (234) (252) (0)

INTL HOME ENT REVENUE 60,640 1,283 52,782 52,782 7,858INTL HOME ENT PPV REVENUE 6,527 932 6,544 6,544 (17) IHE MARKETING (6,279) (110) (5,787) (5,997) (282) IHE RELEASING COSTS - MFG (COS) (11,721) (178) (7,786) (8,152) (3,569) INTERNATIONAL HE MARGIN 49,167 1,927 45,752 45,177 3,990

DOMESTIC TV PPV REVENUE 0 0 0 0 0DOMESTIC PAY TV REVENUE 0 0 0 0 0DOMESTIC FREE TV REVENUE 0 0 0 0 0INTERNATIONAL TELEVISION REVENUE 68,000 1,424 18,179 18,179 49,821 TV MARKETING (300) (30) (105) (217) (83) TV OTHER COSTS (COS) (152) (4) (77) (94) (58) TOTAL TELEVISION MARGIN 67,548 1,390 17,997 17,868 49,680

AIRLINES AND MUSIC 1,809 8 1,810 1,810 (1)NON-THEATRICAL & OTHER 20,169 8,038 15,303 15,303 4,866 OTHER MARKETING (11) (0) (1) (11) (0) OTHER COSTS (COS) (151) 1 (114) (150) (1)CONSUMER PRODUCTS REVENUE 0 0 0 0 0 CONSUMER PRODUCTS MARKETING 0 0 0 0 0 CONSUMER PRODUCTS COSTS (COS) 0 0 0 0 0

DIRECT PRODUCTION COSTS (43,710) 0 9,223 (43,977) 267FINANCING BENEFIT 0 0 0 0 0OVERHEAD (4,340) 0 0 (4,340) 0PARTICIPATIONS (80,590) (2,084) (31,052) (48,130) (32,460)INVESTOR SHARE 0 (3,585) 7,153 7,153 (7,153)RESIDUALS (14,460) (116) (1,785) (1,785) (12,675)TOTAL CAPITALIZED COSTS (143,100) (5,785) (16,461) (91,079) (52,021)

TOTAL REVENUE 264,148 11,699 97,343 199,894 64,254 INVENTORY AMORTIZATION (COS) (48,050) (2,009) (17,550) (36,465) (11,585) PARTICIPATION AMORTIZATION (COS) (80,590) (3,617) (30,096) (60,723) (19,867) INVESTOR AMORTIZATION (COS) 0 0 0 0 0 RESIDUALS AMORTIZATION (COS) (14,460) (676) (5,409) (10,890) (3,570) TOTAL AMORTIZATION (143,100) (6,302) (53,055) (108,078) (35,022) MANUFACTURING COSTS (COS) (11,964) (191) (8,015) (8,395) (3,569) PRINTS & OTHER COSTS (COS) (16,897) (34) (1,789) (16,838) (59)TOTAL COST OF SALES (COS) (171,961) (6,527) (62,859) (133,310) (38,651) NET BEFORE MARKETING 92,187 5,172 34,484 66,583 25,604 MARKETING COSTS (39,692) (23) (6,585) (39,327) (365) GROSS PROFIT/(LOSS) 52,495 5,148 27,899 27,256 25,239 NRV LOSS 0 0 0


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ZERO DARK THIRTYF3201600000 Columbia Pictures19-Dec-2012 MAR, FY2014, Actual

DBO - $85,000 ULT MONTH YTD ITD TO GODOMESTIC THEATRICAL REVENUE 44,889 1 (711) 44,889 0 DTH MARKETING 0 0 0 0 0 DTH PRINTS (COS) 0 0 0 0 0 DTH WPF, DUES, OTHER (COS) 0 0 0 0 0 DOMESTIC THEATRICAL MARGIN 44,889 1 (711) 44,889 0

INTL THEATRICAL REVENUE 0 0 0 0 0 ITH MARKETING 0 0 0 0 0 ITH PRINTS (COS) 0 0 0 0 0 ITH WPF, FREIGHT, OTHER (COS) 0 0 0 (0) 0 INTL THEATRICAL MARGIN 0 0 0 (0) 0

DOMESTIC HOME ENT REVENUE 46,778 441 13,864 41,667 5,111DOMESTIC HOME ENT PPV REVENUE 10,502 6 7,223 10,502 0 DHE MARKETING (5,788) 9 57 (5,533) (255) DHE RELEASING COSTS - MFG (COS) (6,462) (67) (1,937) (4,334) (2,128) DOMESTIC HE MARGIN 45,030 389 19,207 42,302 2,728

INTL HOME ENT REVENUE 16 0 16 16 (0)INTL HOME ENT PPV REVENUE 0 0 0 0 0 IHE MARKETING (12) 0 (11) (12) (0) IHE RELEASING COSTS - MFG (COS) (16) (1) (8) (16) (0) INTERNATIONAL HE MARGIN (12) (1) (3) (11) (1)

DOMESTIC TV PPV REVENUE 0 0 0 0 0DOMESTIC PAY TV REVENUE 14,598 0 13,868 13,868 730DOMESTIC FREE TV REVENUE 9,828 0 0 0 9,828INTERNATIONAL TELEVISION REVENUE 0 0 0 0 0 TV MARKETING (50) (29) (30) (38) (12) TV OTHER COSTS (COS) (150) (4) (129) (147) (3) TOTAL TELEVISION MARGIN 24,226 (33) 13,709 13,684 10,542

AIRLINES AND MUSIC 334 1 324 334 (0)NON-THEATRICAL & OTHER 209 0 128 209 0 OTHER MARKETING (5) 0 0 (5) (0) OTHER COSTS (COS) (84) 0 (31) (84) (0)CONSUMER PRODUCTS REVENUE 0 0 0 0 0 CONSUMER PRODUCTS MARKETING 0 0 0 0 0 CONSUMER PRODUCTS COSTS (COS) 0 0 0 0 0

DIRECT PRODUCTION COSTS (29) 0 0 (29) (0)FINANCING BENEFIT 0 0 0 0 0OVERHEAD 0 0 0 0 0PARTICIPATIONS (98,840) 0 (34,163) (34,463) (64,377)INVESTOR SHARE 0 0 0 0 0RESIDUALS (2,950) (1) (2,928) (2,928) (22)TOTAL CAPITALIZED COSTS (101,819) (1) (37,091) (37,419) (64,400)

TOTAL REVENUE 127,154 449 34,712 111,485 15,669 INVENTORY AMORTIZATION (COS) (29) (0) (7) (26) (3) PARTICIPATION AMORTIZATION (COS) (98,840) (348) (27,356) (86,490) (12,350) INVESTOR AMORTIZATION (COS) 0 0 0 0 0 RESIDUALS AMORTIZATION (COS) (2,950) (9) (680) (2,643) (307) TOTAL AMORTIZATION (101,819) (357) (28,043) (89,159) (12,660) MANUFACTURING COSTS (COS) (6,478) (68) (1,945) (4,350) (2,128) PRINTS & OTHER COSTS (COS) (234) (4) (160) (231) (3)TOTAL COST OF SALES (COS) (108,531) (429) (30,149) (93,739) (14,792) NET BEFORE MARKETING 18,623 20 4,564 17,746 877 MARKETING COSTS (5,855) (19) 17 (5,587) (268) GROSS PROFIT/(LOSS) 12,768 0 4,580 12,159 609 NRV LOSS 0 0 0


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SKYFALLF3200400000 Columbia Pictures08-Nov-2012 MAR, FY2014, Actual

DBO - $300,000 ULT MONTH YTD ITD TO GODOMESTIC THEATRICAL REVENUE 160,943 (1) 43 160,943 (0) DTH MARKETING (26,659) (0) 666 (26,659) (0) DTH PRINTS (COS) (3,257) 0 123 (3,257) 0 DTH WPF, DUES, OTHER (COS) (1,663) (1) (103) (1,663) 0 DOMESTIC THEATRICAL MARGIN 129,364 (2) 730 129,364 0

INTL THEATRICAL REVENUE 295,072 (11) (822) 295,072 (0) ITH MARKETING (29,523) 0 931 (29,523) 0 ITH PRINTS (COS) (9,902) (11) 649 (9,902) 0 ITH WPF, FREIGHT, OTHER (COS) (4,278) (3) (122) (4,278) (0) INTL THEATRICAL MARGIN 251,369 (25) 636 251,369 (0)

DOMESTIC HOME ENT REVENUE 0 0 0 0 0DOMESTIC HOME ENT PPV REVENUE 0 0 0 0 0 DHE MARKETING 0 0 0 0 0 DHE RELEASING COSTS - MFG (COS) (20) (0) (2) (20) (0) DOMESTIC HE MARGIN (20) (0) (2) (20) (0)

INTL HOME ENT REVENUE 0 0 0 0 (0)INTL HOME ENT PPV REVENUE 0 0 0 0 0 IHE MARKETING 0 0 0 0 0 IHE RELEASING COSTS - MFG (COS) (4) 0 (0) (4) 0 INTERNATIONAL HE MARGIN (4) 0 (0) (4) 0

DOMESTIC TV PPV REVENUE 0 0 0 0 0DOMESTIC PAY TV REVENUE 0 0 0 0 0DOMESTIC FREE TV REVENUE 0 0 0 0 0INTERNATIONAL TELEVISION REVENUE 0 0 0 0 0 TV MARKETING (99) (29) (34) (99) (0) TV OTHER COSTS (COS) (8) (4) 4 (8) 0 TOTAL TELEVISION MARGIN (107) (33) (30) (107) 0

AIRLINES AND MUSIC 3,160 10 1,846 3,160 0NON-THEATRICAL & OTHER 897 0 683 897 0 OTHER MARKETING (27) 0 (0) (27) 0 OTHER COSTS (COS) (300) 0 (91) (300) (0)CONSUMER PRODUCTS REVENUE 0 0 0 0 0 CONSUMER PRODUCTS MARKETING (1) 0 0 (1) (0) CONSUMER PRODUCTS COSTS (COS) 0 0 0 0 0

DIRECT PRODUCTION COSTS (185,840) 0 14,913 (95,166) (90,674)FINANCING BENEFIT 92,170 0 0 0 92,170OVERHEAD (9,370) 0 0 (9,370) 0PARTICIPATIONS 0 0 0 0 0INVESTOR SHARE (226,210) 0 (110,315) (195,315) (30,895)RESIDUALS 0 0 0 0 0TOTAL CAPITALIZED COSTS (329,250) 0 (95,402) (299,851) (29,399)

TOTAL REVENUE 460,072 (2) 1,750 460,072 (0) INVENTORY AMORTIZATION (COS) (103,040) 0 0 (103,040) 0 PARTICIPATION AMORTIZATION (COS) 0 0 0 0 0 INVESTOR AMORTIZATION (COS) (226,210) 70 (3,870) (226,210) 0 RESIDUALS AMORTIZATION (COS) 0 0 0 0 0 TOTAL AMORTIZATION (329,250) 70 (3,870) (329,250) 0 MANUFACTURING COSTS (COS) (24) (0) (3) (24) (0) PRINTS & OTHER COSTS (COS) (19,408) (19) 460 (19,408) 0TOTAL COST OF SALES (COS) (348,682) 51 (3,413) (348,682) (0) NET BEFORE MARKETING 111,390 49 (1,663) 111,390 (0) MARKETING COSTS (56,309) (29) 1,562 (56,309) 0 GROSS PROFIT/(LOSS) 55,081 20 (101) 55,081 (0) NRV LOSS 0 0 0


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HERE COMES THE BOOMF3102600000 Columbia Pictures12-Oct-2012 MAR, FY2014, Actual

DBO - $42,200 ULT MONTH YTD ITD TO GODOMESTIC THEATRICAL REVENUE 21,420 0 39 21,420 (0) DTH MARKETING (40,887) (300) (615) (40,887) 0 DTH PRINTS (COS) (3,520) 0 150 (3,520) 0 DTH WPF, DUES, OTHER (COS) (1,579) (0) (56) (1,579) (0) DOMESTIC THEATRICAL MARGIN (24,566) (300) (481) (24,566) (0)

INTL THEATRICAL REVENUE 9,978 (0) (157) 9,978 0 ITH MARKETING (9,125) (14) (70) (9,125) (0) ITH PRINTS (COS) (3,104) 2 126 (3,104) (0) ITH WPF, FREIGHT, OTHER (COS) (857) 0 (83) (857) 0 INTL THEATRICAL MARGIN (3,108) (13) (184) (3,108) 0

DOMESTIC HOME ENT REVENUE 29,255 88 3,507 26,149 3,106DOMESTIC HOME ENT PPV REVENUE 7,540 (29) 2,131 7,540 0 DHE MARKETING (3,280) 19 (29) (3,014) (266) DHE RELEASING COSTS - MFG (COS) (3,920) (12) (940) (2,796) (1,124) DOMESTIC HE MARGIN 29,595 66 4,668 27,879 1,716

INTL HOME ENT REVENUE 7,083 102 4,441 6,179 904INTL HOME ENT PPV REVENUE 1,838 372 1,662 1,838 (0) IHE MARKETING (655) (17) (358) (599) (56) IHE RELEASING COSTS - MFG (COS) (1,884) (29) (798) (1,556) (328) INTERNATIONAL HE MARGIN 6,382 427 4,947 5,862 520

DOMESTIC TV PPV REVENUE 0 0 0 0 0DOMESTIC PAY TV REVENUE 8,717 0 8,282 8,282 435DOMESTIC FREE TV REVENUE 6,050 0 0 0 6,050INTERNATIONAL TELEVISION REVENUE 18,900 579 7,696 7,732 11,168 TV MARKETING (150) (29) (33) (141) (9) TV OTHER COSTS (COS) (350) (5) (92) (184) (166) TOTAL TELEVISION MARGIN 33,167 546 15,853 15,687 17,480

AIRLINES AND MUSIC 2,616 (0) 1,000 2,616 0NON-THEATRICAL & OTHER 394 0 322 394 0 OTHER MARKETING (13) 0 (0) (13) (0) OTHER COSTS (COS) (242) 0 (80) (242) 0CONSUMER PRODUCTS REVENUE 0 0 0 0 0 CONSUMER PRODUCTS MARKETING 0 0 0 0 0 CONSUMER PRODUCTS COSTS (COS) 0 0 0 0 0

DIRECT PRODUCTION COSTS (52,966) 0 (107) (52,966) 0FINANCING BENEFIT 0 0 0 0 0OVERHEAD (5,300) 0 (10) (5,300) 0PARTICIPATIONS (950) 0 (194) (194) (756)INVESTOR SHARE 0 0 0 0 0RESIDUALS (4,830) (9) (3,482) (3,482) (1,348)TOTAL CAPITALIZED COSTS (64,046) (9) (3,794) (61,943) (2,103)

TOTAL REVENUE 113,791 1,113 28,922 92,126 21,665 INVENTORY AMORTIZATION (COS) (58,266) (469) (13,977) (47,797) (10,469) PARTICIPATION AMORTIZATION (COS) (950) (15) (248) (765) (185) INVESTOR AMORTIZATION (COS) 0 0 0 0 0 RESIDUALS AMORTIZATION (COS) (4,830) (59) (1,247) (3,896) (934) TOTAL AMORTIZATION (64,046) (542) (15,473) (52,459) (11,587) MANUFACTURING COSTS (COS) (5,804) (41) (1,738) (4,352) (1,452) PRINTS & OTHER COSTS (COS) (9,652) (3) (34) (9,486) (166)TOTAL COST OF SALES (COS) (79,502) (587) (17,245) (66,297) (13,205) NET BEFORE MARKETING 34,289 526 11,677 25,829 8,460 MARKETING COSTS (54,110) (342) (1,105) (53,779) (331) GROSS PROFIT/(LOSS) (19,821) 184 10,572 (27,950) 8,129 NRV LOSS 0 0 0


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PREMIUM RUSHF3000600000 Columbia Pictures24-Aug-2012 MAR, FY2014, Actual

DBO - $19,500 ULT MONTH YTD ITD TO GODOMESTIC THEATRICAL REVENUE 9,261 0 7 9,261 0 DTH MARKETING (20,895) (0) (103) (20,895) (0) DTH PRINTS (COS) (2,478) 0 22 (2,478) 0 DTH WPF, DUES, OTHER (COS) (1,169) (2) (212) (1,169) (0) DOMESTIC THEATRICAL MARGIN (15,281) (2) (286) (15,280) (1)

INTL THEATRICAL REVENUE 4,716 0 29 4,716 (0) ITH MARKETING (2,614) (0) 1 (2,614) (0) ITH PRINTS (COS) (1,479) 1 (5) (1,479) (0) ITH WPF, FREIGHT, OTHER (COS) (621) (0) (17) (621) (0) INTL THEATRICAL MARGIN 2 1 9 4 (2)

DOMESTIC HOME ENT REVENUE 15,530 (18) (557) 13,408 2,122DOMESTIC HOME ENT PPV REVENUE 3,364 59 541 3,364 (0) DHE MARKETING (1,711) 7 26 (1,580) (131) DHE RELEASING COSTS - MFG (COS) (1,919) 8 (200) (1,376) (543) DOMESTIC HE MARGIN 15,264 56 (189) 13,816 1,448

INTL HOME ENT REVENUE 3,520 117 913 3,166 354INTL HOME ENT PPV REVENUE 1,058 66 756 1,058 0 IHE MARKETING (467) (4) (20) (458) (9) IHE RELEASING COSTS - MFG (COS) (1,313) (3) (252) (992) (321) INTERNATIONAL HE MARGIN 2,798 176 1,397 2,773 25

DOMESTIC TV PPV REVENUE 0 0 0 0 0DOMESTIC PAY TV REVENUE 4,329 0 4,112 4,112 217DOMESTIC FREE TV REVENUE 2,170 0 0 0 2,170INTERNATIONAL TELEVISION REVENUE 14,000 374 5,034 6,152 7,848 TV MARKETING (200) (16) (21) (155) (45) TV OTHER COSTS (COS) (300) (6) (73) (177) (123) TOTAL TELEVISION MARGIN 19,999 352 9,053 9,932 10,067

AIRLINES AND MUSIC 2,244 0 215 2,244 (0)NON-THEATRICAL & OTHER 227 0 140 227 (0) OTHER MARKETING (4) 0 0 (4) (0) OTHER COSTS (COS) (221) (0) (20) (221) (0)CONSUMER PRODUCTS REVENUE 0 0 0 0 0 CONSUMER PRODUCTS MARKETING 0 0 0 0 0 CONSUMER PRODUCTS COSTS (COS) 0 0 0 0 0

DIRECT PRODUCTION COSTS (36,187) 0 (83) (36,187) 0FINANCING BENEFIT 0 0 0 0 0OVERHEAD (3,610) 0 (110) (3,610) 0PARTICIPATIONS 0 0 0 0 0INVESTOR SHARE 0 0 0 0 0RESIDUALS (2,370) (6) (1,065) (1,338) (1,032)TOTAL CAPITALIZED COSTS (42,167) (6) (1,258) (41,135) (1,032)

TOTAL REVENUE 60,419 597 11,192 47,708 12,711 INVENTORY AMORTIZATION (COS) (39,797) (394) (8,186) (30,496) (9,301) PARTICIPATION AMORTIZATION (COS) 0 0 0 0 0 INVESTOR AMORTIZATION (COS) 0 0 0 0 0 RESIDUALS AMORTIZATION (COS) (2,370) (26) (448) (1,861) (509) TOTAL AMORTIZATION (42,167) (421) (8,634) (32,357) (9,810) MANUFACTURING COSTS (COS) (3,232) 5 (451) (2,368) (864) PRINTS & OTHER COSTS (COS) (6,268) (6) (304) (6,144) (124)TOTAL COST OF SALES (COS) (51,667) (422) (9,389) (40,869) (10,798) NET BEFORE MARKETING 8,752 176 1,802 6,839 1,913 MARKETING COSTS (25,891) (13) (117) (25,706) (185) GROSS PROFIT/(LOSS) (17,139) 163 1,686 (18,866) 1,727 NRV LOSS 0 0 0


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HOPE SPRINGS (2012)F3201400000 Columbia Pictures08-Aug-2012 MAR, FY2014, Actual

DBO - $61,000 ULT MONTH YTD ITD TO GODOMESTIC THEATRICAL REVENUE 30,593 1 14 30,593 0 DTH MARKETING (18,128) (0) (98) (18,128) (0) DTH PRINTS (COS) (1,485) 41 40 (1,485) 0 DTH WPF, DUES, OTHER (COS) (455) (0) (43) (455) 0 DOMESTIC THEATRICAL MARGIN 10,526 41 (87) 10,525 0

INTL THEATRICAL REVENUE 0 0 0 0 0 ITH MARKETING (1) 0 0 (1) (0) ITH PRINTS (COS) (24) 0 0 (24) (0) ITH WPF, FREIGHT, OTHER (COS) 0 0 0 (0) 0 INTL THEATRICAL MARGIN (25) 0 0 (25) (0)

DOMESTIC HOME ENT REVENUE 24,140 (20) (17) 20,033 4,107DOMESTIC HOME ENT PPV REVENUE 6,805 (6) 1,636 6,805 0 DHE MARKETING (3,480) (2) 263 (3,134) (346) DHE RELEASING COSTS - MFG (COS) (3,020) 16 (206) (1,800) (1,220) DOMESTIC HE MARGIN 24,445 (12) 1,675 21,904 2,541

INTL HOME ENT REVENUE 98 0 (1) 98 (0)INTL HOME ENT PPV REVENUE 0 0 0 0 0 IHE MARKETING 0 0 0 (0) 0 IHE RELEASING COSTS - MFG (COS) (29) (1) (3) (29) 0 INTERNATIONAL HE MARGIN 69 (1) (4) 69 0

DOMESTIC TV PPV REVENUE 0 0 0 0 0DOMESTIC PAY TV REVENUE 10,914 0 0 10,369 545DOMESTIC FREE TV REVENUE 0 0 0 0 0INTERNATIONAL TELEVISION REVENUE 690 0 10 653 37 TV MARKETING (12) 0 0 (12) (0) TV OTHER COSTS (COS) (101) 0 (83) (100) (1) TOTAL TELEVISION MARGIN 11,491 0 (72) 10,910 581

AIRLINES AND MUSIC 407 0 234 407 0NON-THEATRICAL & OTHER 132 0 95 132 0 OTHER MARKETING (2) 0 0 (2) (0) OTHER COSTS (COS) (60) 1 (20) (60) 0CONSUMER PRODUCTS REVENUE 0 0 0 0 0 CONSUMER PRODUCTS MARKETING 0 0 0 0 0 CONSUMER PRODUCTS COSTS (COS) 0 0 0 0 0

DIRECT PRODUCTION COSTS (17,178) 0 0 (8,678) (8,500)FINANCING BENEFIT 8,500 0 0 0 8,500OVERHEAD (870) 0 0 (870) 0PARTICIPATIONS (1,260) 0 0 0 (1,260)INVESTOR SHARE (28,020) 0 (10,788) (10,788) (17,232)RESIDUALS (2,320) (0) (1,315) (1,675) (645)TOTAL CAPITALIZED COSTS (41,148) (0) (12,103) (22,012) (19,136)

TOTAL REVENUE 73,779 (25) 1,972 69,089 4,690 INVENTORY AMORTIZATION (COS) (9,548) (70) (711) (9,157) (391) PARTICIPATION AMORTIZATION (COS) (1,260) 3 (34) (1,179) (81) INVESTOR AMORTIZATION (COS) (28,020) 13 (1,031) (25,567) (2,453) RESIDUALS AMORTIZATION (COS) (2,320) 1 (83) (2,121) (199) TOTAL AMORTIZATION (41,148) (54) (1,859) (38,024) (3,124) MANUFACTURING COSTS (COS) (3,049) 15 (209) (1,829) (1,220) PRINTS & OTHER COSTS (COS) (2,125) 41 (105) (2,124) (1)TOTAL COST OF SALES (COS) (46,322) 3 (2,173) (41,977) (4,344) NET BEFORE MARKETING 27,458 (23) (202) 27,111 346 MARKETING COSTS (21,623) (2) 165 (21,276) (347) GROSS PROFIT/(LOSS) 5,835 (24) (37) 5,835 (1) NRV LOSS (72) (517) 0


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TOTAL RECALL (2012)F2908800000 Columbia Pictures02-Aug-2012 MAR, FY2014, Actual

DBO - $55,500 ULT MONTH YTD ITD TO GODOMESTIC THEATRICAL REVENUE 29,281 0 14 29,281 0 DTH MARKETING (50,045) 0 (1,097) (50,045) (0) DTH PRINTS (COS) (5,448) 0 65 (5,447) (1) DTH WPF, DUES, OTHER (COS) (2,791) (7) (27) (2,791) (0) DOMESTIC THEATRICAL MARGIN (29,003) (7) (1,045) (29,001) (2)

INTL THEATRICAL REVENUE 55,969 1 276 55,969 (0) ITH MARKETING (43,124) 0 65 (43,124) 0 ITH PRINTS (COS) (11,839) 1 475 (11,838) (1) ITH WPF, FREIGHT, OTHER (COS) (2,885) (0) (28) (2,885) 0 INTL THEATRICAL MARGIN (1,879) 2 789 (1,878) (1)

DOMESTIC HOME ENT REVENUE 46,966 62 1,953 41,222 5,744DOMESTIC HOME ENT PPV REVENUE 6,489 (30) 955 6,489 0 DHE MARKETING (5,927) (8) 224 (5,659) (268) DHE RELEASING COSTS - MFG (COS) (9,135) (51) (1,062) (6,833) (2,302) DOMESTIC HE MARGIN 38,393 (27) 2,071 35,219 3,174

INTL HOME ENT REVENUE 31,646 354 4,292 29,728 1,918INTL HOME ENT PPV REVENUE 5,129 199 1,698 5,129 0 IHE MARKETING (3,707) (12) (404) (3,680) (27) IHE RELEASING COSTS - MFG (COS) (7,491) (92) (1,384) (6,641) (850) INTERNATIONAL HE MARGIN 25,577 448 4,202 24,536 1,041

DOMESTIC TV PPV REVENUE 0 0 0 0 0DOMESTIC PAY TV REVENUE 10,454 0 0 9,931 523DOMESTIC FREE TV REVENUE 6,900 0 0 0 6,900INTERNATIONAL TELEVISION REVENUE 37,000 298 8,986 12,862 24,138 TV MARKETING (204) (28) (42) (203) (1) TV OTHER COSTS (COS) (366) (1) (105) (216) (150) TOTAL TELEVISION MARGIN 53,784 269 8,839 22,375 31,409

AIRLINES AND MUSIC 2,610 (0) 242 2,610 0NON-THEATRICAL & OTHER 331 0 122 331 (0) OTHER MARKETING (10) (0) (0) (10) (0) OTHER COSTS (COS) (288) 2 (99) (286) (2)CONSUMER PRODUCTS REVENUE 254 0 108 254 0 CONSUMER PRODUCTS MARKETING (29) 0 0 (29) 0 CONSUMER PRODUCTS COSTS (COS) (2) 0 0 (2) 0

DIRECT PRODUCTION COSTS (154,433) 11,473 11,719 (158,799) 4,366FINANCING BENEFIT 0 0 0 0 0OVERHEAD (15,430) 0 0 (15,430) 0PARTICIPATIONS (2,370) (79) (1,117) (1,237) (1,133)INVESTOR SHARE 0 0 0 0 0RESIDUALS (4,880) (10) (2,317) (2,942) (1,938)TOTAL CAPITALIZED COSTS (177,113) 11,384 8,285 (178,409) 1,296

TOTAL REVENUE 233,029 884 18,647 193,805 39,224 INVENTORY AMORTIZATION (COS) (169,863) (635) (16,130) (135,935) (33,928) PARTICIPATION AMORTIZATION (COS) (2,370) (10) (147) (2,060) (310) INVESTOR AMORTIZATION (COS) 0 0 0 0 0 RESIDUALS AMORTIZATION (COS) (4,880) (6) (274) (4,304) (576) TOTAL AMORTIZATION (177,113) (650) (16,550) (142,300) (34,813) MANUFACTURING COSTS (COS) (16,626) (143) (2,446) (13,474) (3,152) PRINTS & OTHER COSTS (COS) (23,619) (5) 281 (23,465) (154)TOTAL COST OF SALES (COS) (217,358) (799) (18,715) (179,239) (38,119) NET BEFORE MARKETING 15,671 85 (67) 14,566 1,105 MARKETING COSTS (103,046) (49) (1,255) (102,750) (296) GROSS PROFIT/(LOSS) (87,375) 36 (1,322) (88,184) 809 NRV LOSS 116 0 0


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AMAZING SPIDER-MAN, THEF2906200000 Columbia Pictures03-Jul-2012 MAR, FY2014, Actual

DBO - $250,000 ULT MONTH YTD ITD TO GODOMESTIC THEATRICAL REVENUE 145,344 (1) 1,435 145,344 0 DTH MARKETING (72,147) (1) (517) (72,147) (0) DTH PRINTS (COS) (9,105) 0 73 (9,105) 0 DTH WPF, DUES, OTHER (COS) (7,253) (0) (36) (7,253) (0) DOMESTIC THEATRICAL MARGIN 56,839 (3) 955 56,839 (0)

INTL THEATRICAL REVENUE 209,000 0 0 209,000 0 ITH MARKETING (76,624) (200) (357) (76,624) (0) ITH PRINTS (COS) (22,959) (1) (51) (22,959) (0) ITH WPF, FREIGHT, OTHER (COS) (10,877) (4) 1,731 (10,877) 0 INTL THEATRICAL MARGIN 98,540 (205) 1,324 98,540 0

DOMESTIC HOME ENT REVENUE 91,910 736 4,492 84,959 6,951DOMESTIC HOME ENT PPV REVENUE 9,347 (6) 690 9,347 0 DHE MARKETING (27,652) 351 44 (26,881) (771) DHE RELEASING COSTS - MFG (COS) (20,148) (171) (2,871) (17,932) (2,216) DOMESTIC HE MARGIN 53,457 910 2,355 49,493 3,964

INTL HOME ENT REVENUE 70,340 619 3,933 59,015 11,325INTL HOME ENT PPV REVENUE 7,184 236 951 6,638 546 IHE MARKETING (9,413) (149) (386) (9,221) (192) IHE RELEASING COSTS - MFG (COS) (15,057) (147) (1,878) (12,008) (3,049) INTERNATIONAL HE MARGIN 53,054 559 2,619 44,424 8,630

DOMESTIC TV PPV REVENUE 0 0 0 0 0DOMESTIC PAY TV REVENUE 15,443 0 0 14,671 772DOMESTIC FREE TV REVENUE 25,400 0 0 0 25,400INTERNATIONAL TELEVISION REVENUE 100,820 8,547 13,955 31,077 69,743 TV MARKETING (500) (17) (108) (442) (58) TV OTHER COSTS (COS) (1,000) (11) (165) (382) (618) TOTAL TELEVISION MARGIN 140,163 8,519 13,682 44,924 95,240

AIRLINES AND MUSIC 3,102 3 134 3,040 62NON-THEATRICAL & OTHER 839 0 307 839 0 OTHER MARKETING 1 (3) (3) (2) 3 OTHER COSTS (COS) (230) 0 (57) (230) (0)CONSUMER PRODUCTS REVENUE 26,328 0 0 26,328 0 CONSUMER PRODUCTS MARKETING (799) 0 (3) (799) (0) CONSUMER PRODUCTS COSTS (COS) (320) 0 0 (320) 0

DIRECT PRODUCTION COSTS (261,581) 0 253 (261,581) (0)FINANCING BENEFIT 0 0 0 0 0OVERHEAD (26,140) 0 30 (26,140) 0PARTICIPATIONS (46,426) 0 (196) (46,426) 0INVESTOR SHARE 0 0 0 0 0RESIDUALS (25,460) (24) (6,067) (11,511) (13,949)TOTAL CAPITALIZED COSTS (359,607) (24) (5,980) (345,658) (13,949)

TOTAL REVENUE 705,057 10,134 25,897 590,257 114,800 INVENTORY AMORTIZATION (COS) (287,721) (5,057) (11,347) (237,417) (50,304) PARTICIPATION AMORTIZATION (COS) (46,426) (832) (1,866) (38,155) (8,271) INVESTOR AMORTIZATION (COS) 0 0 0 0 0 RESIDUALS AMORTIZATION (COS) (25,460) (362) (927) (21,352) (4,108) TOTAL AMORTIZATION (359,607) (6,251) (14,139) (296,924) (62,683) MANUFACTURING COSTS (COS) (35,205) (318) (4,749) (29,940) (5,265) PRINTS & OTHER COSTS (COS) (51,744) (16) 1,496 (51,126) (618)TOTAL COST OF SALES (COS) (446,556) (6,585) (17,392) (377,990) (68,566) NET BEFORE MARKETING 258,501 3,549 8,505 212,267 46,234 MARKETING COSTS (187,134) (19) (1,331) (186,115) (1,019) GROSS PROFIT/(LOSS) 71,367 3,530 7,174 26,152 45,216 NRV LOSS 0 0 0


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THAT'S MY BOY (2012)F2900700000 Columbia Pictures14-Jun-2012 MAR, FY2014, Actual

DBO - $36,000 ULT MONTH YTD ITD TO GODOMESTIC THEATRICAL REVENUE 18,306 0 5 18,306 (0) DTH MARKETING (41,402) 0 (159) (41,402) (0) DTH PRINTS (COS) (4,363) 0 37 (4,363) 0 DTH WPF, DUES, OTHER (COS) (1,396) (1) (15) (1,396) (0) DOMESTIC THEATRICAL MARGIN (28,855) (1) (132) (28,854) (1)

INTL THEATRICAL REVENUE 8,034 0 26 8,034 0 ITH MARKETING (8,591) 0 (9) (8,591) 0 ITH PRINTS (COS) (3,778) (0) (49) (3,778) (0) ITH WPF, FREIGHT, OTHER (COS) (734) 0 (14) (734) (0) INTL THEATRICAL MARGIN (5,069) (0) (47) (5,069) (0)

DOMESTIC HOME ENT REVENUE 24,725 196 2,506 22,428 2,297DOMESTIC HOME ENT PPV REVENUE 6,193 (174) 258 6,193 (0) DHE MARKETING (1,511) (6) (5) (1,421) (90) DHE RELEASING COSTS - MFG (COS) (2,857) (45) (442) (2,157) (700) DOMESTIC HE MARGIN 26,550 (29) 2,317 25,043 1,507

INTL HOME ENT REVENUE 4,963 0 298 4,517 446INTL HOME ENT PPV REVENUE 1,377 60 562 1,377 0 IHE MARKETING (667) (12) (24) (663) (4) IHE RELEASING COSTS - MFG (COS) (1,479) (4) (301) (1,350) (129) INTERNATIONAL HE MARGIN 4,194 44 534 3,880 314

DOMESTIC TV PPV REVENUE 0 0 0 0 0DOMESTIC PAY TV REVENUE 7,874 0 0 7,481 393DOMESTIC FREE TV REVENUE 5,340 0 0 0 5,340INTERNATIONAL TELEVISION REVENUE 18,730 756 4,963 7,732 10,998 TV MARKETING (200) (29) (38) (164) (36) TV OTHER COSTS (COS) (300) 2 (89) (145) (155) TOTAL TELEVISION MARGIN 31,444 729 4,836 14,904 16,540

AIRLINES AND MUSIC 115 0 115 115 (0)NON-THEATRICAL & OTHER 122 0 12 122 (0) OTHER MARKETING (5) 0 0 (5) 0 OTHER COSTS (COS) (32) 0 (1) (32) 0CONSUMER PRODUCTS REVENUE 0 0 0 0 0 CONSUMER PRODUCTS MARKETING 0 0 0 0 0 CONSUMER PRODUCTS COSTS (COS) 0 0 0 0 0

DIRECT PRODUCTION COSTS (69,887) 172 71 (69,714) (173)FINANCING BENEFIT 10,000 0 0 10,000 0OVERHEAD (6,990) 0 0 (6,970) (20)PARTICIPATIONS 0 0 0 0 0INVESTOR SHARE 0 0 0 0 0RESIDUALS (4,360) (7) (1,877) (2,497) (1,863)TOTAL CAPITALIZED COSTS (71,237) 165 (1,805) (69,181) (2,056)

TOTAL REVENUE 95,779 838 8,746 76,305 19,474 INVENTORY AMORTIZATION (COS) (66,877) (611) (6,198) (53,073) (13,804) PARTICIPATION AMORTIZATION (COS) 0 0 0 0 0 INVESTOR AMORTIZATION (COS) 0 0 0 0 0 RESIDUALS AMORTIZATION (COS) (4,360) (37) (401) (3,466) (894) TOTAL AMORTIZATION (71,237) (648) (6,598) (56,539) (14,698) MANUFACTURING COSTS (COS) (4,336) (49) (744) (3,508) (828) PRINTS & OTHER COSTS (COS) (10,603) 1 (131) (10,447) (156)TOTAL COST OF SALES (COS) (86,176) (697) (7,473) (70,494) (15,682) NET BEFORE MARKETING 9,603 141 1,272 5,811 3,792 MARKETING COSTS (52,376) (46) (236) (52,246) (130) GROSS PROFIT/(LOSS) (42,773) 95 1,036 (46,436) 3,663 NRV LOSS 0 0 0


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MEN IN BLACK 3F2702800000 Columbia Pictures25-May-2012 MAR, FY2014, Actual

DBO - $171,000 ULT MONTH YTD ITD TO GODOMESTIC THEATRICAL REVENUE 95,020 (1) 976 95,020 0 DTH MARKETING (58,133) (0) (230) (58,133) 0 DTH PRINTS (COS) (8,006) 0 234 (8,006) 0 DTH WPF, DUES, OTHER (COS) (5,605) (1) (27) (5,605) (0) DOMESTIC THEATRICAL MARGIN 23,276 (2) 953 23,275 1

INTL THEATRICAL REVENUE 152,407 (4) 1,807 152,407 (0) ITH MARKETING (50,725) 0 107 (50,725) 0 ITH PRINTS (COS) (16,059) 32 439 (16,059) (0) ITH WPF, FREIGHT, OTHER (COS) (7,296) (0) 1,282 (7,296) 0 INTL THEATRICAL MARGIN 78,327 29 3,636 78,327 0

DOMESTIC HOME ENT REVENUE 71,585 (3) 358 64,330 7,255DOMESTIC HOME ENT PPV REVENUE 10,192 22 1,099 10,192 0 DHE MARKETING (15,000) (417) (746) (14,674) (326) DHE RELEASING COSTS - MFG (COS) (12,328) 7 (1,285) (9,952) (2,376) DOMESTIC HE MARGIN 54,449 (390) (573) 49,896 4,553

INTL HOME ENT REVENUE 44,373 574 2,631 38,815 5,558INTL HOME ENT PPV REVENUE 7,181 180 515 7,181 (0) IHE MARKETING (6,000) 34 (196) (5,656) (344) IHE RELEASING COSTS - MFG (COS) (8,895) (159) (897) (7,266) (1,629) INTERNATIONAL HE MARGIN 36,659 629 2,053 33,075 3,584

DOMESTIC TV PPV REVENUE 0 0 0 0 0DOMESTIC PAY TV REVENUE 15,443 0 0 14,671 772DOMESTIC FREE TV REVENUE 18,900 0 0 0 18,900INTERNATIONAL TELEVISION REVENUE 85,000 1,355 9,215 31,663 53,337 TV MARKETING (415) (28) (67) (341) (74) TV OTHER COSTS (COS) (515) 1 (132) (315) (200) TOTAL TELEVISION MARGIN 118,413 1,327 9,017 45,678 72,735

AIRLINES AND MUSIC 3,308 (1) 374 3,306 2NON-THEATRICAL & OTHER 9,234 4 1,108 7,226 2,008 OTHER MARKETING (18) (0) (0) (18) (0) OTHER COSTS (COS) (216) (0) (9) (215) (1)CONSUMER PRODUCTS REVENUE 2,700 17 392 2,353 347 CONSUMER PRODUCTS MARKETING (400) 0 0 (337) (63) CONSUMER PRODUCTS COSTS (COS) (100) 0 (0) (37) (63)

DIRECT PRODUCTION COSTS (245,430) 37,129 37,025 (245,312) (118)FINANCING BENEFIT 60,714 0 0 60,714 0OVERHEAD (24,540) 0 0 (24,540) 0PARTICIPATIONS (88,440) 0 (18,597) (68,321) (20,119)INVESTOR SHARE (40,820) 4 (1,621) (10,154) (30,666)RESIDUALS (14,590) (24) (4,371) (7,115) (7,475)TOTAL CAPITALIZED COSTS (353,106) 37,109 12,436 (294,729) (58,377)

TOTAL REVENUE 515,343 2,142 18,476 427,164 88,179 INVENTORY AMORTIZATION (COS) (209,256) (1,432) (8,226) (169,992) (39,264) PARTICIPATION AMORTIZATION (COS) (88,440) (550) (3,391) (72,255) (16,185) INVESTOR AMORTIZATION (COS) (40,820) (140) (1,464) (33,831) (6,989) RESIDUALS AMORTIZATION (COS) (14,590) (63) (499) (12,211) (2,379) TOTAL AMORTIZATION (353,106) (2,185) (13,579) (288,289) (64,817) MANUFACTURING COSTS (COS) (21,223) (151) (2,182) (17,217) (4,006) PRINTS & OTHER COSTS (COS) (37,797) 33 1,787 (37,533) (264)TOTAL COST OF SALES (COS) (412,126) (2,304) (13,974) (343,040) (69,086) NET BEFORE MARKETING 103,217 (162) 4,503 84,124 19,093 MARKETING COSTS (130,691) (411) (1,131) (129,884) (807) GROSS PROFIT/(LOSS) (27,474) (573) 3,371 (45,760) 18,286 NRV LOSS 0 0 0


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21 JUMP STREET (2012)F2700900000 Columbia Pictures15-Mar-2012 MAR, FY2014, Actual

DBO - $130,000 ULT MONTH YTD ITD TO GODOMESTIC THEATRICAL REVENUE 65,704 0 (213) 65,704 0 DTH MARKETING (30,697) (0) 2 (30,697) 0 DTH PRINTS (COS) (3,586) 0 0 (3,586) 0 DTH WPF, DUES, OTHER (COS) (1,621) (0) 34 (1,621) 0 DOMESTIC THEATRICAL MARGIN 29,800 (1) (177) 29,800 0

INTL THEATRICAL REVENUE 23,548 0 202 23,548 (0) ITH MARKETING (9,807) 0 11 (9,807) 0 ITH PRINTS (COS) (4,465) 3 (22) (4,465) 0 ITH WPF, FREIGHT, OTHER (COS) (910) (0) (30) (910) (0) INTL THEATRICAL MARGIN 8,366 3 161 8,366 0

DOMESTIC HOME ENT REVENUE 63,322 392 5,446 58,522 4,800DOMESTIC HOME ENT PPV REVENUE 20,281 68 55 20,278 3 DHE MARKETING (8,489) (62) (293) (8,404) (85) DHE RELEASING COSTS - MFG (COS) (7,884) (46) (973) (6,230) (1,654) DOMESTIC HE MARGIN 67,230 352 4,235 64,165 3,065

INTL HOME ENT REVENUE 20,220 97 2,215 17,286 2,934INTL HOME ENT PPV REVENUE 3,421 123 308 3,421 (0) IHE MARKETING (1,924) (8) (138) (1,829) (95) IHE RELEASING COSTS - MFG (COS) (4,285) (10) (651) (3,368) (917) INTERNATIONAL HE MARGIN 17,432 203 1,734 15,510 1,922

DOMESTIC TV PPV REVENUE 0 0 0 0 0DOMESTIC PAY TV REVENUE 15,443 0 0 14,671 772DOMESTIC FREE TV REVENUE 18,200 14,655 14,655 14,655 3,545INTERNATIONAL TELEVISION REVENUE 5,190 11 863 2,720 2,470 TV MARKETING (200) (29) (57) (190) (10) TV OTHER COSTS (COS) (321) 1 (123) (320) (1) TOTAL TELEVISION MARGIN 38,312 14,639 15,339 31,536 6,776

AIRLINES AND MUSIC 1,507 0 (57) 1,454 53NON-THEATRICAL & OTHER 326 0 37 326 (0) OTHER MARKETING (1) 0 0 (1) (1) OTHER COSTS (COS) (212) 0 (2) (212) 0CONSUMER PRODUCTS REVENUE 0 0 0 0 (0) CONSUMER PRODUCTS MARKETING (7) 0 0 (7) 0 CONSUMER PRODUCTS COSTS (COS) 0 0 0 0 0

DIRECT PRODUCTION COSTS (44,799) 0 257 (31,369) (13,430)FINANCING BENEFIT 13,440 0 0 0 13,440OVERHEAD (3,000) 0 0 (2,990) (10)PARTICIPATIONS (22,155) (3) (2,497) (8,015) (14,140)INVESTOR SHARE (27,370) 1,279 3,849 (18,906) (8,464)RESIDUALS (11,000) (7) (1,347) (6,665) (4,335)TOTAL CAPITALIZED COSTS (94,884) 1,269 263 (67,945) (26,939)

TOTAL REVENUE 237,162 15,347 23,513 222,585 14,577 INVENTORY AMORTIZATION (COS) (34,359) (1,872) (2,875) (32,577) (1,782) PARTICIPATION AMORTIZATION (COS) (22,155) (606) (910) (21,591) (564) INVESTOR AMORTIZATION (COS) (27,370) (2,004) (3,107) (25,444) (1,926) RESIDUALS AMORTIZATION (COS) (11,000) (762) (1,160) (10,281) (719) TOTAL AMORTIZATION (94,884) (5,244) (8,053) (89,893) (4,991) MANUFACTURING COSTS (COS) (12,169) (55) (1,624) (9,598) (2,571) PRINTS & OTHER COSTS (COS) (11,115) 3 (143) (11,114) (1)TOTAL COST OF SALES (COS) (118,168) (5,296) (9,820) (110,605) (7,563) NET BEFORE MARKETING 118,994 10,051 13,693 111,980 7,014 MARKETING COSTS (51,125) (99) (476) (50,935) (190) GROSS PROFIT/(LOSS) 67,869 9,951 13,217 61,045 6,824 NRV LOSS 0 0 0


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GHOST RIDER SPIRIT OF VENGEANCEF2705000000 Columbia Pictures17-Feb-2012 MAR, FY2014, Actual

DBO - $50,269 ULT MONTH YTD ITD TO GODOMESTIC THEATRICAL REVENUE 25,660 0 0 25,660 (0) DTH MARKETING (37,419) (0) 2 (37,419) 0 DTH PRINTS (COS) (4,422) 0 (4) (4,422) 0 DTH WPF, DUES, OTHER (COS) (2,118) 0 (15) (2,118) 0 DOMESTIC THEATRICAL MARGIN (18,299) (0) (17) (18,299) 0

INTL THEATRICAL REVENUE 0 0 0 0 0 ITH MARKETING 0 0 0 (0) 0 ITH PRINTS (COS) (111) 0 0 (111) 0 ITH WPF, FREIGHT, OTHER (COS) (1) 0 (1) (1) 0 INTL THEATRICAL MARGIN (112) 0 (1) (113) 1

DOMESTIC HOME ENT REVENUE 35,980 102 958 32,300 3,680DOMESTIC HOME ENT PPV REVENUE 5,045 46 39 5,045 0 DHE MARKETING (3,845) (29) (19) (3,694) (151) DHE RELEASING COSTS - MFG (COS) (5,582) (36) (261) (3,944) (1,638) DOMESTIC HE MARGIN 31,598 83 717 29,706 1,892

INTL HOME ENT REVENUE 0 0 0 0 0INTL HOME ENT PPV REVENUE 1 0 1 1 0 IHE MARKETING (4) 0 0 (3) (1) IHE RELEASING COSTS - MFG (COS) (98) 1 (2) (98) 0 INTERNATIONAL HE MARGIN (101) 1 (1) (100) (1)

DOMESTIC TV PPV REVENUE 0 0 0 0 0DOMESTIC PAY TV REVENUE 9,918 0 0 9,432 486DOMESTIC FREE TV REVENUE 5,310 4,205 4,205 4,205 1,105INTERNATIONAL TELEVISION REVENUE 1,799 0 539 1,198 601 TV MARKETING (150) 1 (4) (138) (12) TV OTHER COSTS (COS) (50) 0 (8) (25) (25) TOTAL TELEVISION MARGIN 16,827 4,206 4,732 14,672 2,155

AIRLINES AND MUSIC 45 0 1 45 0NON-THEATRICAL & OTHER 75 0 8 75 (0) OTHER MARKETING (2) 0 0 (2) 0 OTHER COSTS (COS) (71) 0 (12) (71) (0)CONSUMER PRODUCTS REVENUE 0 0 0 0 0 CONSUMER PRODUCTS MARKETING (1) 0 0 (1) (0) CONSUMER PRODUCTS COSTS (COS) 0 0 0 0 0

DIRECT PRODUCTION COSTS (24,859) 1 (66) (26,878) 2,019FINANCING BENEFIT 0 0 0 0 0OVERHEAD (2,360) 0 0 (2,360) 0PARTICIPATIONS (1,150) 0 (367) (733) (417)INVESTOR SHARE 0 0 0 0 0RESIDUALS (1,430) (0) (57) (1,254) (176)TOTAL CAPITALIZED COSTS (29,799) 1 (490) (31,225) 1,426

TOTAL REVENUE 83,833 4,354 5,750 77,960 5,873 INVENTORY AMORTIZATION (COS) (27,219) (1,244) (1,646) (25,538) (1,681) PARTICIPATION AMORTIZATION (COS) (1,150) (40) (52) (1,096) (54) INVESTOR AMORTIZATION (COS) 0 0 0 0 0 RESIDUALS AMORTIZATION (COS) (1,430) (118) (156) (1,271) (159) TOTAL AMORTIZATION (29,799) (1,402) (1,854) (27,906) (1,893) MANUFACTURING COSTS (COS) (5,680) (35) (263) (4,042) (1,638) PRINTS & OTHER COSTS (COS) (6,773) 0 (39) (6,749) (24)TOTAL COST OF SALES (COS) (42,252) (1,436) (2,156) (38,697) (3,555) NET BEFORE MARKETING 41,581 2,917 3,594 39,263 2,318 MARKETING COSTS (41,421) (28) (21) (41,257) (164) GROSS PROFIT/(LOSS) 160 2,889 3,572 (1,994) 2,154 NRV LOSS 0 0 0


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GIRL WITH THE DRAGON TATTOO, THE (2011)F3005400000 Columbia Pictures21-Dec-2011 MAR, FY2014, Actual

DBO - $98,376 ULT MONTH YTD ITD TO GODOMESTIC THEATRICAL REVENUE 53,439 0 2 53,439 (0) DTH MARKETING (50,027) (0) (5) (50,027) (0) DTH PRINTS (COS) (4,754) 0 (0) (4,754) 0 DTH WPF, DUES, OTHER (COS) (1,931) (0) (2) (1,931) 0 DOMESTIC THEATRICAL MARGIN (3,273) (0) (5) (3,273) (0)

INTL THEATRICAL REVENUE 55,161 0 291 55,161 0 ITH MARKETING (36,103) 0 80 (36,103) (0) ITH PRINTS (COS) (12,336) (1) 101 (12,336) (0) ITH WPF, FREIGHT, OTHER (COS) (2,402) (0) (32) (2,402) 0 INTL THEATRICAL MARGIN 4,320 (1) 440 4,320 0

DOMESTIC HOME ENT REVENUE 45,785 167 1,015 42,362 3,423DOMESTIC HOME ENT PPV REVENUE 11,594 52 76 11,594 0 DHE MARKETING (8,746) 7 0 (7,832) (914) DHE RELEASING COSTS - MFG (COS) (10,458) (94) (483) (10,072) (386) DOMESTIC HE MARGIN 38,175 133 609 36,051 2,124

INTL HOME ENT REVENUE 30,863 154 1,945 27,512 3,351INTL HOME ENT PPV REVENUE 3,485 50 66 3,485 (0) IHE MARKETING (4,237) (1) (137) (3,910) (327) IHE RELEASING COSTS - MFG (COS) (8,333) (46) (694) (7,139) (1,194) INTERNATIONAL HE MARGIN 21,778 157 1,180 19,947 1,831

DOMESTIC TV PPV REVENUE 0 0 0 0 0DOMESTIC PAY TV REVENUE 17,606 0 0 16,726 880DOMESTIC FREE TV REVENUE 12,985 0 11,206 11,206 1,779INTERNATIONAL TELEVISION REVENUE 35,000 160 15,170 26,401 8,599 TV MARKETING (213) 1 (34) (212) (1) TV OTHER COSTS (COS) (312) (35) (108) (312) 0 TOTAL TELEVISION MARGIN 65,066 126 26,234 53,809 11,257

AIRLINES AND MUSIC 1,906 17 274 1,906 0NON-THEATRICAL & OTHER 350 0 30 350 0 OTHER MARKETING (7) 0 0 (7) 0 OTHER COSTS (COS) (520) 0 (165) (520) 0CONSUMER PRODUCTS REVENUE 0 0 0 0 0 CONSUMER PRODUCTS MARKETING (1) 0 0 (1) 0 CONSUMER PRODUCTS COSTS (COS) 0 0 0 0 0

DIRECT PRODUCTION COSTS (111,873) 1,312 997 (88,273) (23,600)FINANCING BENEFIT 22,291 0 0 0 22,291OVERHEAD (8,470) 0 0 (8,470) 0PARTICIPATIONS (7,100) (59) (729) (4,970) (2,130)INVESTOR SHARE (19,310) 0 789 (469) (18,841)RESIDUALS (12,010) (2) (240) (6,179) (5,831)TOTAL CAPITALIZED COSTS (136,472) 1,250 818 (108,361) (28,111)

TOTAL REVENUE 268,174 601 30,075 250,141 18,033 INVENTORY AMORTIZATION (COS) (98,052) (1,464) (11,251) (91,306) (6,746) PARTICIPATION AMORTIZATION (COS) (7,100) (71) (837) (6,598) (502) INVESTOR AMORTIZATION (COS) (19,310) (44) (2,554) (17,779) (1,531) RESIDUALS AMORTIZATION (COS) (12,010) (96) (1,406) (11,167) (843) TOTAL AMORTIZATION (136,472) (1,675) (16,048) (126,849) (9,623) MANUFACTURING COSTS (COS) (18,791) (140) (1,177) (17,212) (1,579) PRINTS & OTHER COSTS (COS) (22,255) (37) (206) (22,256) 1TOTAL COST OF SALES (COS) (177,518) (1,851) (17,431) (166,317) (11,201) NET BEFORE MARKETING 90,656 (1,250) 12,644 83,824 6,832 MARKETING COSTS (99,334) 7 (95) (98,093) (1,241) GROSS PROFIT/(LOSS) (8,678) (1,244) 12,550 (14,269) 5,591 NRV LOSS 0 0 0


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ADVENTURES OF TINTIN, THEF2907200000 Columbia Pictures21-Dec-2011 MAR, FY2014, Actual

DBO - $77,600 ULT MONTH YTD ITD TO GODOMESTIC THEATRICAL REVENUE 0 0 0 (0) 0 DTH MARKETING 0 0 0 (0) 0 DTH PRINTS (COS) 0 0 0 0 0 DTH WPF, DUES, OTHER (COS) (737) 0 (5) (737) (0) DOMESTIC THEATRICAL MARGIN (737) 0 (5) (737) 0

INTL THEATRICAL REVENUE 83,271 (0) 145 83,271 0 ITH MARKETING (36,844) 0 58 (36,844) (0) ITH PRINTS (COS) (15,881) (4) 21 (15,881) 0 ITH WPF, FREIGHT, OTHER (COS) (5,826) (0) (74) (5,826) (0) INTL THEATRICAL MARGIN 24,720 (4) 150 24,719 1

DOMESTIC HOME ENT REVENUE 435 0 (71) 435 0DOMESTIC HOME ENT PPV REVENUE 0 0 0 0 0 DHE MARKETING (5) 0 0 (5) 0 DHE RELEASING COSTS - MFG (COS) (77) 0 (2) (77) 0 DOMESTIC HE MARGIN 353 0 (73) 353 0

INTL HOME ENT REVENUE 32,038 301 2,891 29,927 2,111INTL HOME ENT PPV REVENUE 2,400 6 12 2,400 0 IHE MARKETING (5,000) 7 (88) (4,932) (68) IHE RELEASING COSTS - MFG (COS) (9,398) (67) (1,124) (8,436) (962) INTERNATIONAL HE MARGIN 20,040 247 1,691 18,958 1,082

DOMESTIC TV PPV REVENUE 0 0 0 0 0DOMESTIC PAY TV REVENUE 0 0 0 0 0DOMESTIC FREE TV REVENUE 0 0 0 0 0INTERNATIONAL TELEVISION REVENUE 44,800 826 14,910 29,961 14,839 TV MARKETING (250) (7) (31) (212) (38) TV OTHER COSTS (COS) (250) 1 (34) (119) (131) TOTAL TELEVISION MARGIN 44,300 820 14,844 29,631 14,669

AIRLINES AND MUSIC 2,103 0 809 1,962 141NON-THEATRICAL & OTHER 14 0 4 14 (0) OTHER MARKETING (7) 0 0 (7) (0) OTHER COSTS (COS) (45) (0) (2) (45) 0CONSUMER PRODUCTS REVENUE 0 0 0 0 0 CONSUMER PRODUCTS MARKETING 0 0 0 0 0 CONSUMER PRODUCTS COSTS (COS) 0 0 0 0 0

DIRECT PRODUCTION COSTS (103,817) 0 0 (103,817) 0FINANCING BENEFIT 26,707 0 0 26,707 (0)OVERHEAD (8,820) 0 0 (8,820) 0PARTICIPATIONS (930) 0 0 (488) (442)INVESTOR SHARE (25,090) (477) (4,302) (25,855) 765RESIDUALS (7,080) (16) (1,214) (3,746) (3,334)TOTAL CAPITALIZED COSTS (119,030) (493) (5,516) (116,019) (3,011)

TOTAL REVENUE 165,061 1,133 18,699 147,970 17,091 INVENTORY AMORTIZATION (COS) (85,930) (1,047) (9,984) (76,804) (9,126) PARTICIPATION AMORTIZATION (COS) (930) (11) (106) (833) (97) INVESTOR AMORTIZATION (COS) (25,090) 22 (2,108) (23,163) (1,927) RESIDUALS AMORTIZATION (COS) (7,080) (138) (1,629) (5,591) (1,489) TOTAL AMORTIZATION (119,030) (1,174) (13,827) (106,392) (12,638) MANUFACTURING COSTS (COS) (9,475) (67) (1,126) (8,513) (962) PRINTS & OTHER COSTS (COS) (22,739) (3) (94) (22,608) (131)TOTAL COST OF SALES (COS) (151,244) (1,244) (15,047) (137,513) (13,731) NET BEFORE MARKETING 13,817 (111) 3,651 10,456 3,361 MARKETING COSTS (42,106) (0) (61) (42,000) (106) GROSS PROFIT/(LOSS) (28,289) (111) 3,590 (31,543) 3,254 NRV LOSS 0 0 0


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JACK AND JILLF2701200000 Columbia Pictures10-Nov-2011 MAR, FY2014, Actual

DBO - $71,054 ULT MONTH YTD ITD TO GODOMESTIC THEATRICAL REVENUE 36,994 0 0 36,994 0 DTH MARKETING (50,558) (0) (1) (50,558) 0 DTH PRINTS (COS) (5,672) 0 0 (5,672) 0 DTH WPF, DUES, OTHER (COS) (1,380) 0 (0) (1,380) (0) DOMESTIC THEATRICAL MARGIN (20,616) (0) (1) (20,617) 1

INTL THEATRICAL REVENUE 29,817 0 (81) 29,817 (0) ITH MARKETING (17,266) 0 30 (17,266) (0) ITH PRINTS (COS) (7,301) (2) (7) (7,301) (0) ITH WPF, FREIGHT, OTHER (COS) (2,021) 0 (110) (2,021) (0) INTL THEATRICAL MARGIN 3,229 (2) (167) 3,230 (1)


INTL HOME ENT REVENUE 8,680 11 481 8,023 657INTL HOME ENT PPV REVENUE 2,060 21 16 2,060 0 IHE MARKETING (1,003) (6) (79) (986) (17) IHE RELEASING COSTS - MFG (COS) (2,317) (39) (272) (2,093) (224) INTERNATIONAL HE MARGIN 7,420 (13) 146 7,004 416

DOMESTIC TV PPV REVENUE 0 0 0 0 0DOMESTIC PAY TV REVENUE 14,180 0 0 13,472 708DOMESTIC FREE TV REVENUE 9,100 0 7,431 7,431 1,669INTERNATIONAL TELEVISION REVENUE 29,000 2,951 7,362 19,301 9,699 TV MARKETING (300) 0 (6) (249) (51) TV OTHER COSTS (COS) (200) (29) (61) (168) (32) TOTAL TELEVISION MARGIN 51,780 2,923 14,726 39,788 11,992

AIRLINES AND MUSIC 922 0 33 922 0NON-THEATRICAL & OTHER 237 0 19 237 (0) OTHER MARKETING (8) 0 0 (8) 0 OTHER COSTS (COS) (139) (0) (1) (139) (0)CONSUMER PRODUCTS REVENUE 0 0 0 0 0 CONSUMER PRODUCTS MARKETING (1) 0 0 (1) (0) CONSUMER PRODUCTS COSTS (COS) 0 0 0 0 0

DIRECT PRODUCTION COSTS (89,960) 0 101 (89,960) (0)FINANCING BENEFIT 0 0 0 0 0OVERHEAD (8,560) 0 0 (8,560) 0PARTICIPATIONS (7,490) 0 0 0 (7,490)INVESTOR SHARE 0 0 0 0 0RESIDUALS (9,460) (11) (1,216) (6,192) (3,268)TOTAL CAPITALIZED COSTS (115,470) (11) (1,115) (104,712) (10,758)

TOTAL REVENUE 175,147 3,125 17,197 159,289 15,858 INVENTORY AMORTIZATION (COS) (98,520) (1,829) (10,118) (89,190) (9,330) PARTICIPATION AMORTIZATION (COS) (7,490) (139) (770) (6,780) (710) INVESTOR AMORTIZATION (COS) 0 0 0 0 0 RESIDUALS AMORTIZATION (COS) (9,460) (172) (949) (8,585) (875) TOTAL AMORTIZATION (115,470) (2,140) (11,837) (104,556) (10,914) MANUFACTURING COSTS (COS) (7,813) (70) (674) (6,450) (1,363) PRINTS & OTHER COSTS (COS) (16,713) (30) (179) (16,680) (33)TOTAL COST OF SALES (COS) (139,996) (2,241) (12,690) (127,685) (12,311) NET BEFORE MARKETING 35,151 884 4,508 31,604 3,547 MARKETING COSTS (74,930) (8) (187) (74,794) (136) GROSS PROFIT/(LOSS) (39,779) 877 4,321 (43,190) 3,411 NRV LOSS 0 0 0


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ANONYMOUSF3005700000 Columbia Pictures28-Oct-2011 MAR, FY2014, Actual

DBO - $4,386 ULT MONTH YTD ITD TO GODOMESTIC THEATRICAL REVENUE 2,099 0 0 2,099 0 DTH MARKETING (24,160) (0) 3 (24,160) 0 DTH PRINTS (COS) (992) 0 0 (992) 0 DTH WPF, DUES, OTHER (COS) (1,023) (0) (1) (1,024) 1 DOMESTIC THEATRICAL MARGIN (24,076) (1) 2 (24,077) 1

INTL THEATRICAL REVENUE 4,444 0 9 4,444 0 ITH MARKETING (10,526) 0 1 (10,526) 0 ITH PRINTS (COS) (4,715) (2) 1 (4,715) 0 ITH WPF, FREIGHT, OTHER (COS) (578) 0 (3) (578) 0 INTL THEATRICAL MARGIN (11,375) (2) 8 (11,376) 1

DOMESTIC HOME ENT REVENUE 5,311 8 226 4,584 727DOMESTIC HOME ENT PPV REVENUE 654 0 2 654 0 DHE MARKETING (1,156) (1) (4) (1,125) (31) DHE RELEASING COSTS - MFG (COS) (1,075) 1 (21) (798) (277) DOMESTIC HE MARGIN 3,734 7 203 3,315 419

INTL HOME ENT REVENUE 3,381 36 208 3,359 22INTL HOME ENT PPV REVENUE 743 2 19 743 0 IHE MARKETING (590) (1) (24) (585) (5) IHE RELEASING COSTS - MFG (COS) (1,512) (12) (156) (1,505) (7) INTERNATIONAL HE MARGIN 2,022 25 47 2,012 10

DOMESTIC TV PPV REVENUE 0 0 0 0 0DOMESTIC PAY TV REVENUE 1,645 0 0 1,563 82DOMESTIC FREE TV REVENUE 250 60 60 60 190INTERNATIONAL TELEVISION REVENUE 13,000 1,980 4,391 10,881 2,119 TV MARKETING (75) 0 (5) (62) (13) TV OTHER COSTS (COS) (425) 1 (16) (150) (275) TOTAL TELEVISION MARGIN 14,395 2,042 4,430 12,291 2,104

AIRLINES AND MUSIC 904 (0) 66 904 0NON-THEATRICAL & OTHER 57 0 12 57 (0) OTHER MARKETING (9) 0 0 (9) (0) OTHER COSTS (COS) (169) 0 (2) (169) (0)CONSUMER PRODUCTS REVENUE 1 0 0 1 0 CONSUMER PRODUCTS MARKETING 0 0 0 0 0 CONSUMER PRODUCTS COSTS (COS) 0 0 0 0 0

DIRECT PRODUCTION COSTS (22,705) 317 240 (22,388) (317)FINANCING BENEFIT 9,165 0 0 9,165 (0)OVERHEAD (2,040) 0 0 (2,040) 0PARTICIPATIONS 0 0 0 0 0INVESTOR SHARE 0 0 0 0 0RESIDUALS (630) (0) (115) (303) (327)TOTAL CAPITALIZED COSTS (16,210) 317 125 (15,566) (644)

TOTAL REVENUE 32,489 2,086 4,994 29,348 3,141 INVENTORY AMORTIZATION (COS) (15,580) (1,038) (2,486) (14,016) (1,564) PARTICIPATION AMORTIZATION (COS) 0 0 0 0 0 INVESTOR AMORTIZATION (COS) 0 0 0 0 0 RESIDUALS AMORTIZATION (COS) (630) (26) (62) (591) (39) TOTAL AMORTIZATION (16,210) (1,064) (2,548) (14,607) (1,603) MANUFACTURING COSTS (COS) (2,587) (11) (177) (2,303) (284) PRINTS & OTHER COSTS (COS) (7,902) (1) (21) (7,628) (274)TOTAL COST OF SALES (COS) (26,699) (1,076) (2,746) (24,539) (2,160) NET BEFORE MARKETING 5,790 1,010 2,248 4,809 981 MARKETING COSTS (36,516) (2) (31) (36,468) (48) GROSS PROFIT/(LOSS) (30,726) 1,008 2,218 (31,659) 933 NRV LOSS 0 0 0


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IDES OF MARCH, THEF3103000000 Columbia Pictures07-Oct-2011 MAR, FY2014, Actual

DBO - $35,746 ULT MONTH YTD ITD TO GODOMESTIC THEATRICAL REVENUE 17,224 0 0 17,224 (0) DTH MARKETING (34,944) (0) (2) (34,944) 0 DTH PRINTS (COS) (3,081) 0 (0) (3,081) 0 DTH WPF, DUES, OTHER (COS) (575) 0 (0) (575) 0 DOMESTIC THEATRICAL MARGIN (21,376) (0) (2) (21,377) 1

INTL THEATRICAL REVENUE 0 0 0 0 0 ITH MARKETING 0 0 0 0 (0) ITH PRINTS (COS) (10) 0 0 (10) 0 ITH WPF, FREIGHT, OTHER (COS) 0 0 0 (0) 0 INTL THEATRICAL MARGIN (10) 0 0 (11) 1

DOMESTIC HOME ENT REVENUE 18,338 (27) 458 16,152 2,186DOMESTIC HOME ENT PPV REVENUE 5,479 2 10 5,479 (0) DHE MARKETING (2,732) (1) (23) (2,560) (172) DHE RELEASING COSTS - MFG (COS) (2,758) (1) (31) (1,995) (763) DOMESTIC HE MARGIN 18,327 (27) 414 17,076 1,251

INTL HOME ENT REVENUE 0 0 0 0 0INTL HOME ENT PPV REVENUE 0 0 0 0 0 IHE MARKETING 0 0 0 (0) 0 IHE RELEASING COSTS - MFG (COS) (35) 1 (0) (35) 0 INTERNATIONAL HE MARGIN (35) 1 (0) (36) 1

DOMESTIC TV PPV REVENUE 0 0 0 0 0DOMESTIC PAY TV REVENUE 9,348 0 0 8,880 468DOMESTIC FREE TV REVENUE 3,060 0 196 196 2,864INTERNATIONAL TELEVISION REVENUE 0 0 0 0 0 TV MARKETING (100) 1 (6) (89) (11) TV OTHER COSTS (COS) (50) 0 (1) (43) (7) TOTAL TELEVISION MARGIN 12,258 1 190 8,944 3,314

AIRLINES AND MUSIC 349 0 0 349 (0)NON-THEATRICAL & OTHER 172 0 8 172 (0) OTHER MARKETING (7) 0 0 (7) (0) OTHER COSTS (COS) (69) 0 (0) (69) 0CONSUMER PRODUCTS REVENUE 0 0 0 0 0 CONSUMER PRODUCTS MARKETING 0 0 0 0 0 CONSUMER PRODUCTS COSTS (COS) 0 0 0 0 0

DIRECT PRODUCTION COSTS (41) 0 0 (41) 0FINANCING BENEFIT 0 0 0 0 0OVERHEAD 0 0 0 0 0PARTICIPATIONS (1,050) 0 0 0 (1,050)INVESTOR SHARE 0 0 0 0 0RESIDUALS (1,810) (0) (27) (1,733) (77)TOTAL CAPITALIZED COSTS (2,901) (0) (27) (1,775) (1,126)

TOTAL REVENUE 53,970 (25) 672 48,453 5,517 INVENTORY AMORTIZATION (COS) (41) 0 (1) (36) (5) PARTICIPATION AMORTIZATION (COS) (1,050) 0 (35) (759) (291) INVESTOR AMORTIZATION (COS) 0 0 0 0 0 RESIDUALS AMORTIZATION (COS) (1,810) 0 (12) (1,715) (95) TOTAL AMORTIZATION (2,901) 1 (48) (2,510) (391) MANUFACTURING COSTS (COS) (2,793) (1) (31) (2,030) (763) PRINTS & OTHER COSTS (COS) (3,785) 0 (2) (3,779) (6)TOTAL COST OF SALES (COS) (9,479) 0 (80) (8,320) (1,159) NET BEFORE MARKETING 44,491 (25) 592 40,133 4,358 MARKETING COSTS (37,783) (1) (30) (37,601) (182) GROSS PROFIT/(LOSS) 6,708 (26) 561 2,532 4,176 NRV LOSS 0 0 0


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MONEYBALL (2011)F2500300000 Columbia Pictures23-Sep-2011 MAR, FY2014, Actual

DBO - $72,457 ULT MONTH YTD ITD TO GODOMESTIC THEATRICAL REVENUE 37,764 0 3 37,764 (0) DTH MARKETING (50,021) (0) (0) (50,021) (0) DTH PRINTS (COS) (5,883) 0 0 (5,883) 0 DTH WPF, DUES, OTHER (COS) (1,767) (0) (8) (1,767) (0) DOMESTIC THEATRICAL MARGIN (19,907) (1) (5) (19,906) (1)

INTL THEATRICAL REVENUE 14,957 0 28 14,957 0 ITH MARKETING (15,004) 0 7 (15,004) (0) ITH PRINTS (COS) (5,488) (0) (13) (5,488) 0 ITH WPF, FREIGHT, OTHER (COS) (876) (0) (5) (876) 0 INTL THEATRICAL MARGIN (6,411) (0) 16 (6,411) 0


INTL HOME ENT REVENUE 12,121 60 980 10,902 1,219INTL HOME ENT PPV REVENUE 2,419 4 (36) 2,419 0 IHE MARKETING (1,405) (3) (82) (1,347) (58) IHE RELEASING COSTS - MFG (COS) (3,141) (4) (269) (2,589) (552) INTERNATIONAL HE MARGIN 9,994 57 593 9,385 609

DOMESTIC TV PPV REVENUE 0 0 0 0 0DOMESTIC PAY TV REVENUE 14,137 0 0 13,430 707DOMESTIC FREE TV REVENUE 8,835 0 7,615 7,615 1,220INTERNATIONAL TELEVISION REVENUE 26,500 519 5,000 15,455 11,045 TV MARKETING (238) 1 (27) (235) (3) TV OTHER COSTS (COS) (272) (1) (107) (270) (2) TOTAL TELEVISION MARGIN 48,962 519 12,481 35,995 12,967

AIRLINES AND MUSIC 3,089 1 75 3,089 0NON-THEATRICAL & OTHER 431 0 54 431 0 OTHER MARKETING (7) 0 0 (7) 0 OTHER COSTS (COS) (351) (0) (14) (351) 0CONSUMER PRODUCTS REVENUE 3 0 0 3 1 CONSUMER PRODUCTS MARKETING 0 0 0 0 0 CONSUMER PRODUCTS COSTS (COS) 0 0 0 0 0

DIRECT PRODUCTION COSTS (55,484) 5,737 5,726 (55,307) (177)FINANCING BENEFIT 0 0 0 0 0OVERHEAD (5,290) 0 0 (5,290) 0PARTICIPATIONS (1,720) 0 25 (1,238) (483)INVESTOR SHARE 0 0 0 0 0RESIDUALS (9,060) (9) (1,385) (7,655) (1,405)TOTAL CAPITALIZED COSTS (71,554) 5,728 4,367 (69,490) (2,064)

TOTAL REVENUE 179,901 773 16,171 161,974 17,927 INVENTORY AMORTIZATION (COS) (60,774) (158) (4,754) (55,503) (5,271) PARTICIPATION AMORTIZATION (COS) (1,720) (7) (151) (1,552) (168) INVESTOR AMORTIZATION (COS) 0 0 0 0 0 RESIDUALS AMORTIZATION (COS) (9,060) (42) (814) (8,158) (902) TOTAL AMORTIZATION (71,554) (207) (5,719) (65,213) (6,341) MANUFACTURING COSTS (COS) (10,203) (35) (764) (8,199) (2,004) PRINTS & OTHER COSTS (COS) (14,637) (1) (147) (14,636) (1)TOTAL COST OF SALES (COS) (96,394) (244) (6,630) (88,048) (8,346) NET BEFORE MARKETING 83,507 530 9,541 73,926 9,581 MARKETING COSTS (73,147) (17) (215) (72,940) (207) GROSS PROFIT/(LOSS) 10,360 512 9,326 986 9,374 NRV LOSS 0 0 0


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RESTLESS (2011)F3004200000 Columbia Pictures16-Sep-2011 MAR, FY2014, Actual

DBO - $150 ULT MONTH YTD ITD TO GODOMESTIC THEATRICAL REVENUE 47 (0) 1 47 0 DTH MARKETING (2,366) (0) (1) (2,366) (0) DTH PRINTS (COS) (259) 0 0 (259) 0 DTH WPF, DUES, OTHER (COS) (289) 0 (1) (289) (0) DOMESTIC THEATRICAL MARGIN (2,867) (0) (0) (2,867) (0)

INTL THEATRICAL REVENUE 1,178 0 4 1,178 (0) ITH MARKETING (1,982) 0 0 (1,982) (0) ITH PRINTS (COS) (1,174) (0) 1 (1,174) (0) ITH WPF, FREIGHT, OTHER (COS) (158) (0) (1) (158) (0) INTL THEATRICAL MARGIN (2,136) 0 5 (2,135) (1)

DOMESTIC HOME ENT REVENUE 682 (0) (1) 682 0DOMESTIC HOME ENT PPV REVENUE 30 0 0 30 (0) DHE MARKETING (39) (0) (0) (39) (0) DHE RELEASING COSTS - MFG (COS) (342) 0 (5) (342) 0 DOMESTIC HE MARGIN 331 (0) (6) 331 (0)

INTL HOME ENT REVENUE 1,167 8 54 1,167 0INTL HOME ENT PPV REVENUE 421 1 4 421 (0) IHE MARKETING (206) (0) (1) (206) 0 IHE RELEASING COSTS - MFG (COS) (880) 5 (52) (880) 0 INTERNATIONAL HE MARGIN 502 14 4 501 1

DOMESTIC TV PPV REVENUE 0 0 0 0 0DOMESTIC PAY TV REVENUE 45 0 0 45 (0)DOMESTIC FREE TV REVENUE 100 3 27 37 63INTERNATIONAL TELEVISION REVENUE 7,000 363 2,176 6,331 669 TV MARKETING (100) 0 (5) (66) (34) TV OTHER COSTS (COS) (50) 2 (15) (45) (5) TOTAL TELEVISION MARGIN 6,995 368 2,182 6,302 693

AIRLINES AND MUSIC 84 0 13 84 0NON-THEATRICAL & OTHER 17 0 2 17 0 OTHER MARKETING (4) 0 0 (4) 0 OTHER COSTS (COS) (22) (0) (0) (22) (0)CONSUMER PRODUCTS REVENUE 0 0 0 0 0 CONSUMER PRODUCTS MARKETING 0 0 0 0 0 CONSUMER PRODUCTS COSTS (COS) 0 0 0 0 0

DIRECT PRODUCTION COSTS (14,268) 0 (33) (14,268) (0)FINANCING BENEFIT 0 0 0 0 0OVERHEAD (1,340) 0 0 (1,340) (0)PARTICIPATIONS 0 0 0 0 0INVESTOR SHARE 0 0 0 0 0RESIDUALS (1,000) (3) (403) (790) (210)TOTAL CAPITALIZED COSTS (16,608) (3) (436) (16,398) (210)

TOTAL REVENUE 10,771 375 2,280 10,039 732 INVENTORY AMORTIZATION (COS) (15,608) (160) (988) (15,290) (319) PARTICIPATION AMORTIZATION (COS) 0 0 0 0 0 INVESTOR AMORTIZATION (COS) 0 0 0 0 0 RESIDUALS AMORTIZATION (COS) (1,000) (38) (235) (924) (76) TOTAL AMORTIZATION (16,608) (198) (1,223) (16,214) (394) MANUFACTURING COSTS (COS) (1,222) 5 (57) (1,222) 0 PRINTS & OTHER COSTS (COS) (1,952) 1 (16) (1,946) (6)TOTAL COST OF SALES (COS) (19,782) (192) (1,295) (19,383) (400) NET BEFORE MARKETING (9,011) 183 985 (9,344) 332 MARKETING COSTS (4,697) (0) (7) (4,662) (35) GROSS PROFIT/(LOSS) (13,708) 183 977 (14,006) 298 NRV LOSS 0 0 0


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BUCKY LARSON BORN TO BE A STARF2902300000 Columbia Pictures09-Sep-2011 MAR, FY2014, Actual

DBO - $2,403 ULT MONTH YTD ITD TO GODOMESTIC THEATRICAL REVENUE 1,140 0 0 1,140 0 DTH MARKETING (12,947) (0) (0) (12,947) (0) DTH PRINTS (COS) (1,975) 0 (3) (1,975) 0 DTH WPF, DUES, OTHER (COS) (251) 0 0 (251) 0 DOMESTIC THEATRICAL MARGIN (14,033) (0) (3) (14,033) 0

INTL THEATRICAL REVENUE 0 0 0 0 (0) ITH MARKETING (34) 0 0 (34) 0 ITH PRINTS (COS) (26) 0 0 (26) (0) ITH WPF, FREIGHT, OTHER (COS) (5) 0 0 (5) 0 INTL THEATRICAL MARGIN (65) 0 0 (65) (0)

DOMESTIC HOME ENT REVENUE 1,968 12 57 1,640 328DOMESTIC HOME ENT PPV REVENUE 646 5 7 646 0 DHE MARKETING (165) (1) (2) (149) (16) DHE RELEASING COSTS - MFG (COS) (538) (1) (3) (394) (144) DOMESTIC HE MARGIN 1,911 14 59 1,743 168

INTL HOME ENT REVENUE 339 0 13 339 0INTL HOME ENT PPV REVENUE 362 0 10 362 0 IHE MARKETING (74) 0 0 (74) 0 IHE RELEASING COSTS - MFG (COS) (530) 1 (14) (530) (0) INTERNATIONAL HE MARGIN 97 2 10 97 0

DOMESTIC TV PPV REVENUE 0 0 0 0 0DOMESTIC PAY TV REVENUE 658 0 0 658 (0)DOMESTIC FREE TV REVENUE 270 0 117 117 153INTERNATIONAL TELEVISION REVENUE 6,000 41 1,485 5,428 572 TV MARKETING (50) (1) (9) (36) (14) TV OTHER COSTS (COS) (200) 1 (130) (189) (11) TOTAL TELEVISION MARGIN 6,678 41 1,463 5,979 699

AIRLINES AND MUSIC 0 0 0 0 (0)NON-THEATRICAL & OTHER 9 0 0 9 (0) OTHER MARKETING (2) 0 0 (2) 0 OTHER COSTS (COS) (28) 0 (0) (28) (0)CONSUMER PRODUCTS REVENUE 0 0 0 0 0 CONSUMER PRODUCTS MARKETING 0 0 0 0 0 CONSUMER PRODUCTS COSTS (COS) 0 0 0 0 0

DIRECT PRODUCTION COSTS (11,993) 0 (7) (11,993) (0)FINANCING BENEFIT 0 0 0 0 0OVERHEAD (1,140) 0 0 (1,140) 0PARTICIPATIONS 0 0 0 0 0INVESTOR SHARE 0 0 0 0 0RESIDUALS (970) (2) (306) (806) (164)TOTAL CAPITALIZED COSTS (14,103) (2) (313) (13,938) (165)

TOTAL REVENUE 11,392 58 1,690 10,340 1,052 INVENTORY AMORTIZATION (COS) (13,133) (114) (1,602) (12,364) (769) PARTICIPATION AMORTIZATION (COS) 0 0 0 0 0 INVESTOR AMORTIZATION (COS) 0 0 0 0 0 RESIDUALS AMORTIZATION (COS) (970) (5) (155) (873) (97) TOTAL AMORTIZATION (14,103) (119) (1,757) (13,238) (865) MANUFACTURING COSTS (COS) (1,068) (0) (17) (924) (144) PRINTS & OTHER COSTS (COS) (2,485) 1 (133) (2,474) (11)TOTAL COST OF SALES (COS) (17,656) (118) (1,907) (16,635) (1,021) NET BEFORE MARKETING (6,264) (60) (217) (6,294) 30 MARKETING COSTS (13,272) (2) (11) (13,243) (29) GROSS PROFIT/(LOSS) (19,536) (63) (229) (19,537) 1 NRV LOSS (71) (254) 0


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30 MINUTES OR LESSF3009400000 Columbia Pictures11-Aug-2011 MAR, FY2014, Actual

DBO - $35,810 ULT MONTH YTD ITD TO GODOMESTIC THEATRICAL REVENUE 18,226 0 0 18,226 (0) DTH MARKETING (34,335) (1) (2) (34,335) 0 DTH PRINTS (COS) (3,908) 0 0 (3,908) 0 DTH WPF, DUES, OTHER (COS) (1,322) 0 (1) (1,322) 0 DOMESTIC THEATRICAL MARGIN (21,339) (1) (3) (21,339) 0

INTL THEATRICAL REVENUE 1,389 0 0 1,389 (0) ITH MARKETING (4,049) 0 36 (4,049) 0 ITH PRINTS (COS) (1,401) (0) 2 (1,401) 0 ITH WPF, FREIGHT, OTHER (COS) (155) 0 (1) (155) (0) INTL THEATRICAL MARGIN (4,216) (0) 38 (4,216) (0)

DOMESTIC HOME ENT REVENUE 21,710 (24) 1,223 19,803 1,907DOMESTIC HOME ENT PPV REVENUE 4,864 24 24 4,864 (0) DHE MARKETING (3,592) 4 (118) (3,534) (58) DHE RELEASING COSTS - MFG (COS) (3,463) (1) (294) (2,673) (790) DOMESTIC HE MARGIN 19,519 2 835 18,460 1,059

INTL HOME ENT REVENUE 2,497 1 119 2,493 4INTL HOME ENT PPV REVENUE 842 3 (1) 842 0 IHE MARKETING (549) 0 (37) (549) (0) IHE RELEASING COSTS - MFG (COS) (1,349) (24) (135) (1,349) (0) INTERNATIONAL HE MARGIN 1,441 (20) (53) 1,437 4

DOMESTIC TV PPV REVENUE 0 0 0 0 0DOMESTIC PAY TV REVENUE 9,040 0 0 8,579 461DOMESTIC FREE TV REVENUE 4,080 0 3,485 3,485 595INTERNATIONAL TELEVISION REVENUE 15,500 614 3,986 11,534 3,966 TV MARKETING (200) 0 (14) (160) (40) TV OTHER COSTS (COS) (350) (0) (159) (348) (2) TOTAL TELEVISION MARGIN 28,070 614 7,298 23,089 4,981

AIRLINES AND MUSIC 499 0 0 499 (0)NON-THEATRICAL & OTHER 134 0 3 134 0 OTHER MARKETING (2) 0 0 (2) 0 OTHER COSTS (COS) (90) 0 (0) (90) (0)CONSUMER PRODUCTS REVENUE 0 0 0 0 0 CONSUMER PRODUCTS MARKETING 0 0 0 0 0 CONSUMER PRODUCTS COSTS (COS) 0 0 0 0 0

DIRECT PRODUCTION COSTS (30,090) (0) (0) (30,090) (0)FINANCING BENEFIT 0 0 0 0 0OVERHEAD (2,860) 0 0 (2,860) 0PARTICIPATIONS (1,230) (40) (445) (445) (785)INVESTOR SHARE 0 0 0 0 0RESIDUALS (4,470) (7) (776) (3,466) (1,004)TOTAL CAPITALIZED COSTS (38,650) (46) (1,221) (36,861) (1,789)

TOTAL REVENUE 78,781 617 8,839 71,848 6,933 INVENTORY AMORTIZATION (COS) (32,950) (246) (3,621) (30,109) (2,841) PARTICIPATION AMORTIZATION (COS) (1,230) (15) (145) (1,116) (114) INVESTOR AMORTIZATION (COS) 0 0 0 0 0 RESIDUALS AMORTIZATION (COS) (4,470) (36) (530) (4,055) (415) TOTAL AMORTIZATION (38,650) (297) (4,296) (35,280) (3,370) MANUFACTURING COSTS (COS) (4,812) (25) (428) (4,022) (790) PRINTS & OTHER COSTS (COS) (7,226) (0) (159) (7,224) (2)TOTAL COST OF SALES (COS) (50,688) (322) (4,883) (46,526) (4,162) NET BEFORE MARKETING 28,093 295 3,956 25,322 2,771 MARKETING COSTS (42,727) 3 (135) (42,630) (97) GROSS PROFIT/(LOSS) (14,634) 298 3,821 (17,307) 2,673 NRV LOSS 0 0 0


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ZOOKEEPERF3002900000 Columbia Pictures08-Jul-2011 MAR, FY2014, Actual

DBO - $77,497 ULT MONTH YTD ITD TO GODOMESTIC THEATRICAL REVENUE 38,694 0 13 38,694 (0) DTH MARKETING (44,487) 0 (0) (44,487) (0) DTH PRINTS (COS) (6,383) 0 0 (6,383) 0 DTH WPF, DUES, OTHER (COS) (2,223) (1) (4) (2,223) (0) DOMESTIC THEATRICAL MARGIN (14,399) (1) 9 (14,398) (1)

INTL THEATRICAL REVENUE 35,133 0 11 35,133 0 ITH MARKETING (20,247) 0 7 (20,247) 0 ITH PRINTS (COS) (8,784) 2 (5) (8,784) (0) ITH WPF, FREIGHT, OTHER (COS) (2,269) 0 (19) (2,269) 0 INTL THEATRICAL MARGIN 3,833 2 (5) 3,833 0

DOMESTIC HOME ENT REVENUE 39,831 147 2,888 37,383 2,448DOMESTIC HOME ENT PPV REVENUE 6,875 4 23 6,875 (0) DHE MARKETING (6,585) (24) (270) (6,539) (46) DHE RELEASING COSTS - MFG (COS) (6,787) (74) (842) (5,876) (911) DOMESTIC HE MARGIN 33,334 53 1,799 31,845 1,489

INTL HOME ENT REVENUE 14,851 44 1,116 14,101 750INTL HOME ENT PPV REVENUE 685 1 16 685 (0) IHE MARKETING (2,123) (1) (77) (2,110) (13) IHE RELEASING COSTS - MFG (COS) (4,124) (2) (407) (3,804) (320) INTERNATIONAL HE MARGIN 9,289 41 649 8,872 417

DOMESTIC TV PPV REVENUE 0 0 0 0 0DOMESTIC PAY TV REVENUE 14,581 0 0 13,852 729DOMESTIC FREE TV REVENUE 0 0 0 0 0INTERNATIONAL TELEVISION REVENUE 0 0 0 0 (0) TV MARKETING (73) (0) (0) (73) 0 TV OTHER COSTS (COS) (58) (0) (1) (58) 0 TOTAL TELEVISION MARGIN 14,450 0 (1) 13,721 729

AIRLINES AND MUSIC 1,613 0 209 1,613 0NON-THEATRICAL & OTHER 2,214 0 34 411 1,803 OTHER MARKETING (5) 0 0 (5) 0 OTHER COSTS (COS) (194) (1) (10) (194) 0CONSUMER PRODUCTS REVENUE 0 0 0 0 0 CONSUMER PRODUCTS MARKETING (5) 0 0 (5) (0) CONSUMER PRODUCTS COSTS (COS) 0 0 0 0 0

DIRECT PRODUCTION COSTS (79,660) 0 0 (79,660) (0)FINANCING BENEFIT 39,830 0 0 39,830 0OVERHEAD (3,780) 0 0 (3,780) 0PARTICIPATIONS (3,900) 0 (554) (1,997) (1,903)INVESTOR SHARE 0 0 12,159 (20,641) 20,641RESIDUALS (7,380) (9) (1,832) (5,365) (2,015)TOTAL CAPITALIZED COSTS (54,890) (9) 9,774 (71,613) 16,723

TOTAL REVENUE 154,477 197 4,311 148,748 5,729 INVENTORY AMORTIZATION (COS) (43,610) (75) (1,634) (41,439) (2,171) PARTICIPATION AMORTIZATION (COS) (3,900) (7) (154) (3,696) (204) INVESTOR AMORTIZATION (COS) 0 0 0 0 0 RESIDUALS AMORTIZATION (COS) (7,380) (12) (260) (7,034) (346) TOTAL AMORTIZATION (54,890) (94) (2,048) (52,168) (2,722) MANUFACTURING COSTS (COS) (10,911) (77) (1,249) (9,679) (1,232) PRINTS & OTHER COSTS (COS) (19,911) 0 (39) (19,911) (0)TOTAL COST OF SALES (COS) (85,712) (170) (3,336) (81,758) (3,954) NET BEFORE MARKETING 68,765 27 975 66,990 1,775 MARKETING COSTS (73,525) (25) (340) (73,466) (59) GROSS PROFIT/(LOSS) (4,760) 2 635 (6,477) 1,717 NRV LOSS 0 0 0


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BAD TEACHER (2011)F2903100000 Columbia Pictures24-Jun-2011 MAR, FY2014, Actual

DBO - $96,659 ULT MONTH YTD ITD TO GODOMESTIC THEATRICAL REVENUE 48,604 0 0 48,604 0 DTH MARKETING (41,508) (0) (1) (41,508) 0 DTH PRINTS (COS) (5,061) 0 0 (5,061) 0 DTH WPF, DUES, OTHER (COS) (2,615) (0) (2) (2,615) (0) DOMESTIC THEATRICAL MARGIN (580) (1) (2) (580) 0

INTL THEATRICAL REVENUE 45,347 0 3 45,347 0 ITH MARKETING (19,299) 0 11 (19,299) 0 ITH PRINTS (COS) (7,762) 0 (2) (7,762) 0 ITH WPF, FREIGHT, OTHER (COS) (2,332) (0) (2) (2,332) 0 INTL THEATRICAL MARGIN 15,954 (0) 10 15,953 1

DOMESTIC HOME ENT REVENUE 39,327 44 1,730 36,466 2,861DOMESTIC HOME ENT PPV REVENUE 15,074 64 57 15,074 (0) DHE MARKETING (6,730) (15) (146) (6,606) (124) DHE RELEASING COSTS - MFG (COS) (6,412) (104) (445) (5,212) (1,200) DOMESTIC HE MARGIN 41,259 (12) 1,196 39,722 1,537

INTL HOME ENT REVENUE 20,875 181 1,289 18,352 2,523INTL HOME ENT PPV REVENUE 4,474 37 56 4,474 0 IHE MARKETING (2,732) 10 (77) (2,617) (115) IHE RELEASING COSTS - MFG (COS) (5,191) (19) (376) (4,123) (1,068) INTERNATIONAL HE MARGIN 17,426 208 892 16,085 1,341

DOMESTIC TV PPV REVENUE 0 0 0 0 0DOMESTIC PAY TV REVENUE 16,297 0 0 15,482 815DOMESTIC FREE TV REVENUE 14,580 0 8,223 8,223 6,357INTERNATIONAL TELEVISION REVENUE 48,000 407 20,232 38,866 9,134 TV MARKETING (210) 0 (0) (210) (0) TV OTHER COSTS (COS) (512) (13) (241) (512) 0 TOTAL TELEVISION MARGIN 78,155 394 28,215 61,848 16,307

AIRLINES AND MUSIC 1,832 0 401 1,832 (0)NON-THEATRICAL & OTHER 242 0 9 242 0 OTHER MARKETING (1) 0 0 (1) 0 OTHER COSTS (COS) (194) (0) (1) (194) 0CONSUMER PRODUCTS REVENUE 0 0 0 0 0 CONSUMER PRODUCTS MARKETING 0 0 0 0 0 CONSUMER PRODUCTS COSTS (COS) 0 0 0 0 0

DIRECT PRODUCTION COSTS (19,944) 0 (60) (19,944) 0FINANCING BENEFIT 0 0 0 0 0OVERHEAD (1,890) 0 0 (1,890) 0PARTICIPATIONS (52,530) 0 (9,356) (36,051) (16,479)INVESTOR SHARE 0 0 0 0 0RESIDUALS (14,360) (22) (2,082) (9,962) (4,398)TOTAL CAPITALIZED COSTS (88,724) (22) (11,498) (67,848) (20,876)

TOTAL REVENUE 254,652 733 32,000 232,960 21,692 INVENTORY AMORTIZATION (COS) (21,834) (55) (2,555) (20,102) (1,732) PARTICIPATION AMORTIZATION (COS) (52,530) (132) (5,435) (48,845) (3,685) INVESTOR AMORTIZATION (COS) 0 0 0 0 0 RESIDUALS AMORTIZATION (COS) (14,360) (49) (1,795) (13,143) (1,217) TOTAL AMORTIZATION (88,724) (237) (9,785) (82,090) (6,634) MANUFACTURING COSTS (COS) (11,603) (123) (821) (9,335) (2,268) PRINTS & OTHER COSTS (COS) (18,476) (14) (248) (18,476) 0TOTAL COST OF SALES (COS) (118,803) (374) (10,854) (109,902) (8,901) NET BEFORE MARKETING 135,849 359 21,146 123,058 12,791 MARKETING COSTS (70,480) (6) (212) (70,241) (239) GROSS PROFIT/(LOSS) 65,369 353 20,934 52,817 12,552 NRV LOSS 0 0 0


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BATTLE LOS ANGELESF2900800000 Columbia Pictures11-Mar-2011 MAR, FY2014, Actual

DBO - $80,000 ULT MONTH YTD ITD TO GODOMESTIC THEATRICAL REVENUE 43,276 0 40 43,276 0 DTH MARKETING (44,554) (0) (3) (44,554) 0 DTH PRINTS (COS) (6,863) 0 0 (6,863) 0 DTH WPF, DUES, OTHER (COS) (2,390) (0) (1) (2,390) (0) DOMESTIC THEATRICAL MARGIN (10,531) (0) 36 (10,531) 0

INTL THEATRICAL REVENUE 45,925 (7) (5) 45,925 (0) ITH MARKETING (29,193) (177) (167) (29,193) (0) ITH PRINTS (COS) (12,696) 0 (21) (12,696) 0 ITH WPF, FREIGHT, OTHER (COS) (2,372) (0) 2 (2,372) (0) INTL THEATRICAL MARGIN 1,664 (185) (190) 1,664 (0)


INTL HOME ENT REVENUE 32,733 117 1,345 30,855 1,878INTL HOME ENT PPV REVENUE 3,536 23 36 3,536 (0) IHE MARKETING (4,637) (10) (74) (4,545) (92) IHE RELEASING COSTS - MFG (COS) (7,719) (4) (398) (6,743) (976) INTERNATIONAL HE MARGIN 23,913 125 909 23,103 810

DOMESTIC TV PPV REVENUE 3 0 0 3 0DOMESTIC PAY TV REVENUE 15,362 0 0 14,594 768DOMESTIC FREE TV REVENUE 10,367 1,279 1,279 8,202 2,165INTERNATIONAL TELEVISION REVENUE 37,000 548 9,877 27,068 9,932 TV MARKETING (250) 0 8 (211) (39) TV OTHER COSTS (COS) (362) (2) (92) (358) (4) TOTAL TELEVISION MARGIN 62,120 1,824 11,071 49,297 12,823

AIRLINES AND MUSIC 1,611 0 (11) 1,611 0NON-THEATRICAL & OTHER 193 0 3 193 (0) OTHER MARKETING (7) 0 0 (7) (0) OTHER COSTS (COS) (503) (0) (15) (503) 0CONSUMER PRODUCTS REVENUE 196 0 96 196 0 CONSUMER PRODUCTS MARKETING (7) 0 0 (7) (0) CONSUMER PRODUCTS COSTS (COS) 0 0 0 0 0

DIRECT PRODUCTION COSTS (76,870) 0 52 (76,870) 0FINANCING BENEFIT 3,535 0 0 3,535 (0)OVERHEAD (7,220) 0 0 (7,220) 0PARTICIPATIONS (10,580) 0 (779) (8,602) (1,978)INVESTOR SHARE (2,439) 0 0 (2,439) 0RESIDUALS (9,900) (15) (1,408) (7,779) (2,121)TOTAL CAPITALIZED COSTS (103,474) (15) (2,134) (99,375) (4,099)

TOTAL REVENUE 250,133 2,075 14,755 232,456 17,677 INVENTORY AMORTIZATION (COS) (80,555) (735) (5,247) (74,269) (6,286) PARTICIPATION AMORTIZATION (COS) (10,580) (68) (495) (9,987) (593) INVESTOR AMORTIZATION (COS) (2,439) 0 0 (2,439) 0 RESIDUALS AMORTIZATION (COS) (9,900) (78) (543) (9,248) (652) TOTAL AMORTIZATION (103,474) (881) (6,285) (95,944) (7,530) MANUFACTURING COSTS (COS) (16,335) (12) (912) (14,265) (2,070) PRINTS & OTHER COSTS (COS) (25,186) (3) (127) (25,182) (4)TOTAL COST OF SALES (COS) (144,995) (895) (7,324) (135,390) (9,605) NET BEFORE MARKETING 105,138 1,180 7,431 97,066 8,072 MARKETING COSTS (85,759) (197) (375) (85,521) (238) GROSS PROFIT/(LOSS) 19,379 983 7,056 11,545 7,834 NRV LOSS 0 0 0


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JUST GO WITH ITF2701100000 Columbia Pictures11-Feb-2011 MAR, FY2014, Actual

DBO - $98,000 ULT MONTH YTD ITD TO GODOMESTIC THEATRICAL REVENUE 53,499 0 23 53,499 0 DTH MARKETING (43,819) (0) 6 (43,819) 0 DTH PRINTS (COS) (7,770) 0 0 (7,770) 0 DTH WPF, DUES, OTHER (COS) (2,234) (0) (2) (2,234) 0 DOMESTIC THEATRICAL MARGIN (324) (0) 27 (325) 1

INTL THEATRICAL REVENUE 45,104 (149) (145) 45,104 (0) ITH MARKETING (21,759) 0 10 (21,759) 0 ITH PRINTS (COS) (10,373) (0) (7) (10,373) 0 ITH WPF, FREIGHT, OTHER (COS) (2,570) 0 (1) (2,570) 0 INTL THEATRICAL MARGIN 10,402 (149) (143) 10,401 1

DOMESTIC HOME ENT REVENUE 49,040 203 3,195 46,230 2,810DOMESTIC HOME ENT PPV REVENUE 15,341 10 74 15,341 (0) DHE MARKETING (7,518) (15) (205) (7,425) (93) DHE RELEASING COSTS - MFG (COS) (7,312) (29) (771) (6,255) (1,057) DOMESTIC HE MARGIN 49,551 169 2,293 47,891 1,660

INTL HOME ENT REVENUE 21,551 40 696 19,041 2,510INTL HOME ENT PPV REVENUE 3,528 13 26 3,528 0 IHE MARKETING (2,065) (10) (60) (1,944) (121) IHE RELEASING COSTS - MFG (COS) (5,326) (16) (271) (4,142) (1,184) INTERNATIONAL HE MARGIN 17,688 26 391 16,482 1,206

DOMESTIC TV PPV REVENUE 3 0 0 3 (0)DOMESTIC PAY TV REVENUE 17,250 0 0 16,415 835DOMESTIC FREE TV REVENUE 14,817 0 498 11,874 2,943INTERNATIONAL TELEVISION REVENUE 42,000 555 10,328 33,778 8,222 TV MARKETING (200) 0 (6) (117) (83) TV OTHER COSTS (COS) (439) 3 (159) (435) (4) TOTAL TELEVISION MARGIN 73,431 557 10,662 61,518 11,913

AIRLINES AND MUSIC 3,199 0 22 3,199 0NON-THEATRICAL & OTHER 386 0 22 386 0 OTHER MARKETING (9) 0 0 (9) 0 OTHER COSTS (COS) (347) (0) (1) (347) (0)CONSUMER PRODUCTS REVENUE 0 0 0 0 (0) CONSUMER PRODUCTS MARKETING 0 0 0 0 0 CONSUMER PRODUCTS COSTS (COS) 0 0 0 0 0

DIRECT PRODUCTION COSTS (87,133) 0 (29) (87,133) 0FINANCING BENEFIT 0 0 0 0 0OVERHEAD (8,280) 0 0 (8,280) 0PARTICIPATIONS (5,320) 0 0 0 (5,320)INVESTOR SHARE 0 0 0 0 0RESIDUALS (14,050) (12) (2,047) (10,289) (3,761)TOTAL CAPITALIZED COSTS (114,783) (12) (2,076) (105,702) (9,081)

TOTAL REVENUE 265,718 671 14,739 248,398 17,320 INVENTORY AMORTIZATION (COS) (95,413) (223) (4,434) (90,203) (5,210) PARTICIPATION AMORTIZATION (COS) (5,320) (12) (922) (4,237) (1,083) INVESTOR AMORTIZATION (COS) 0 0 0 0 0 RESIDUALS AMORTIZATION (COS) (14,050) (39) (785) (13,128) (922) TOTAL AMORTIZATION (114,783) (274) (6,141) (107,568) (7,215) MANUFACTURING COSTS (COS) (12,638) (45) (1,042) (10,397) (2,241) PRINTS & OTHER COSTS (COS) (23,733) 2 (171) (23,729) (4)TOTAL COST OF SALES (COS) (151,154) (317) (7,354) (141,694) (9,460) NET BEFORE MARKETING 114,564 354 7,386 106,703 7,861 MARKETING COSTS (75,370) (25) (255) (75,074) (296) GROSS PROFIT/(LOSS) 39,194 329 7,130 31,629 7,565 NRV LOSS 0 0 0


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GREEN HORNET, THEF2705100000 Columbia Pictures14-Jan-2011 MAR, FY2014, Actual

DBO - $94,000 ULT MONTH YTD ITD TO GODOMESTIC THEATRICAL REVENUE 51,009 0 59 51,009 0 DTH MARKETING (51,308) (0) 0 (51,308) 0 DTH PRINTS (COS) (6,214) 0 0 (6,214) 0 DTH WPF, DUES, OTHER (COS) (4,786) 0 (0) (4,786) 0 DOMESTIC THEATRICAL MARGIN (11,299) (0) 59 (11,300) 1

INTL THEATRICAL REVENUE 49,756 (15) (8) 49,756 (0) ITH MARKETING (37,205) 0 14 (37,205) 0 ITH PRINTS (COS) (13,656) (0) (22) (13,656) 0 ITH WPF, FREIGHT, OTHER (COS) (4,060) (0) (7) (4,060) 0 INTL THEATRICAL MARGIN (5,165) (15) (23) (5,166) 1

DOMESTIC HOME ENT REVENUE 53,565 (136) 373 49,739 3,826DOMESTIC HOME ENT PPV REVENUE 9,032 3 28 9,032 0 DHE MARKETING (8,108) 1 (61) (7,928) (180) DHE RELEASING COSTS - MFG (COS) (9,782) 35 (116) (8,116) (1,666) DOMESTIC HE MARGIN 44,707 (97) 224 42,727 1,980

INTL HOME ENT REVENUE 27,213 18 502 25,532 1,681INTL HOME ENT PPV REVENUE 2,808 7 21 2,808 (0) IHE MARKETING (4,045) (2) (74) (3,986) (59) IHE RELEASING COSTS - MFG (COS) (7,825) 11 (302) (7,230) (595) INTERNATIONAL HE MARGIN 18,151 34 147 17,124 1,027

DOMESTIC TV PPV REVENUE 3 0 0 3 0DOMESTIC PAY TV REVENUE 16,782 0 0 15,943 839DOMESTIC FREE TV REVENUE 11,987 0 0 10,826 1,161INTERNATIONAL TELEVISION REVENUE 37,000 397 9,087 29,986 7,014 TV MARKETING (450) 0 (1) (420) (30) TV OTHER COSTS (COS) (614) (6) (131) (610) (4) TOTAL TELEVISION MARGIN 64,708 391 8,955 55,727 8,981

AIRLINES AND MUSIC 2,435 0 18 2,435 0NON-THEATRICAL & OTHER 451 0 3 451 0 OTHER MARKETING (11) 0 0 (11) (0) OTHER COSTS (COS) (497) (0) (3) (497) (0)CONSUMER PRODUCTS REVENUE 516 7 72 516 0 CONSUMER PRODUCTS MARKETING (214) 0 0 (214) 0 CONSUMER PRODUCTS COSTS (COS) (33) (0) (0) (33) (0)

DIRECT PRODUCTION COSTS (147,071) 0 (32) (147,071) (0)FINANCING BENEFIT 0 0 0 0 0OVERHEAD (13,980) 0 0 (13,980) 0PARTICIPATIONS (1,671) 0 (18) (1,671) (0)INVESTOR SHARE 0 0 0 0 0RESIDUALS (12,520) (19) (1,499) (9,741) (2,779)TOTAL CAPITALIZED COSTS (175,242) (19) (1,550) (172,462) (2,780)

TOTAL REVENUE 262,557 281 10,156 248,034 14,523 INVENTORY AMORTIZATION (COS) (161,051) (209) (7,515) (150,304) (10,747) PARTICIPATION AMORTIZATION (COS) (1,671) (3) (93) (1,538) (133) INVESTOR AMORTIZATION (COS) 0 0 0 0 0 RESIDUALS AMORTIZATION (COS) (12,520) (11) (416) (11,925) (595) TOTAL AMORTIZATION (175,242) (223) (8,024) (163,767) (11,475) MANUFACTURING COSTS (COS) (17,607) 46 (418) (15,345) (2,262) PRINTS & OTHER COSTS (COS) (29,860) (7) (163) (29,857) (3)TOTAL COST OF SALES (COS) (222,709) (184) (8,605) (208,969) (13,740) NET BEFORE MARKETING 39,848 97 1,550 39,065 783 MARKETING COSTS (101,341) (1) (122) (101,073) (268) GROSS PROFIT/(LOSS) (61,493) 96 1,428 (62,007) 514 NRV LOSS 0 0 0


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HOW DO YOU KNOWF2703900000 Columbia Pictures17-Dec-2010 MAR, FY2014, Actual

DBO - $30,000 ULT MONTH YTD ITD TO GODOMESTIC THEATRICAL REVENUE 15,229 0 0 15,229 (0) DTH MARKETING (43,674) (0) 0 (43,674) 0 DTH PRINTS (COS) (4,860) 0 0 (4,860) 0 DTH WPF, DUES, OTHER (COS) (1,436) (0) (0) (1,436) (0) DOMESTIC THEATRICAL MARGIN (34,741) (0) 1 (34,740) (1)

INTL THEATRICAL REVENUE 7,143 0 1 7,143 (0) ITH MARKETING (13,140) 0 5 (13,140) 0 ITH PRINTS (COS) (5,428) (0) (0) (5,428) 0 ITH WPF, FREIGHT, OTHER (COS) (656) 0 (0) (656) 0 INTL THEATRICAL MARGIN (12,081) (0) 5 (12,081) 0

DOMESTIC HOME ENT REVENUE 20,009 (39) 647 18,640 1,369DOMESTIC HOME ENT PPV REVENUE 5,638 3 13 5,638 0 DHE MARKETING (2,537) 3 (37) (2,470) (67) DHE RELEASING COSTS - MFG (COS) (3,286) 25 (130) (2,697) (589) DOMESTIC HE MARGIN 19,824 (8) 492 19,111 713

INTL HOME ENT REVENUE 8,080 (4) 344 7,547 533INTL HOME ENT PPV REVENUE 1,233 7 19 1,233 0 IHE MARKETING (1,030) (3) (60) (1,017) (13) IHE RELEASING COSTS - MFG (COS) (2,430) (8) (163) (2,320) (110) INTERNATIONAL HE MARGIN 5,853 (7) 140 5,443 410

DOMESTIC TV PPV REVENUE 1 0 0 1 (0)DOMESTIC PAY TV REVENUE 8,103 0 0 7,737 366DOMESTIC FREE TV REVENUE 4,029 0 0 3,218 811INTERNATIONAL TELEVISION REVENUE 19,000 111 3,152 15,928 3,072 TV MARKETING (200) (1) (5) (126) (74) TV OTHER COSTS (COS) (300) (0) (33) (233) (67) TOTAL TELEVISION MARGIN 30,633 110 3,114 26,524 4,109

AIRLINES AND MUSIC 1,830 0 7 1,830 0NON-THEATRICAL & OTHER 174 0 3 174 (0) OTHER MARKETING (6) 0 0 (6) 0 OTHER COSTS (COS) (239) (0) (5) (239) (0)CONSUMER PRODUCTS REVENUE 0 0 0 0 0 CONSUMER PRODUCTS MARKETING 0 0 0 0 0 CONSUMER PRODUCTS COSTS (COS) 0 0 0 0 0

DIRECT PRODUCTION COSTS (111,080) 0 (16) (111,080) 0FINANCING BENEFIT 0 0 0 0 0OVERHEAD (10,570) 0 0 (10,570) 0PARTICIPATIONS 0 0 0 0 0INVESTOR SHARE 0 0 0 0 0RESIDUALS (4,380) (9) (598) (3,490) (890)TOTAL CAPITALIZED COSTS (126,030) (9) (615) (125,140) (890)

TOTAL REVENUE 90,469 80 4,186 84,317 6,152 INVENTORY AMORTIZATION (COS) (121,650) (66) (2,524) (117,941) (3,709) PARTICIPATION AMORTIZATION (COS) 0 0 0 0 0 INVESTOR AMORTIZATION (COS) 0 0 0 0 0 RESIDUALS AMORTIZATION (COS) (4,380) (5) (207) (4,076) (304) TOTAL AMORTIZATION (126,030) (71) (2,731) (122,017) (4,013) MANUFACTURING COSTS (COS) (5,716) 16 (294) (5,016) (700) PRINTS & OTHER COSTS (COS) (12,919) (0) (40) (12,852) (67)TOTAL COST OF SALES (COS) (144,665) (55) (3,064) (139,885) (4,780) NET BEFORE MARKETING (54,196) 25 1,121 (55,567) 1,371 MARKETING COSTS (60,587) (0) (97) (60,434) (153) GROSS PROFIT/(LOSS) (114,783) 24 1,025 (116,002) 1,219 NRV LOSS 0 0 0


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SOCIAL NETWORK, THEF2903200000 Columbia Pictures01-Oct-2010 MAR, FY2014, Actual

DBO - $93,000 ULT MONTH YTD ITD TO GODOMESTIC THEATRICAL REVENUE 47,668 0 1 47,668 0 DTH MARKETING (59,739) 0 (0) (59,739) (0) DTH PRINTS (COS) (6,134) 0 (0) (6,134) (0) DTH WPF, DUES, OTHER (COS) (3,331) (0) (9) (3,331) (0) DOMESTIC THEATRICAL MARGIN (21,536) 0 (8) (21,536) (0)

INTL THEATRICAL REVENUE 52,928 (3) 18 52,928 0 ITH MARKETING (26,910) (0) 0 (26,910) 0 ITH PRINTS (COS) (11,906) (4) (0) (11,906) 0 ITH WPF, FREIGHT, OTHER (COS) (2,370) (2) (3) (2,370) (0) INTL THEATRICAL MARGIN 11,742 (9) 15 11,742 0

DOMESTIC HOME ENT REVENUE 47,341 (42) 649 44,401 2,940DOMESTIC HOME ENT PPV REVENUE 10,209 7 34 10,209 (0) DHE MARKETING (6,071) 4 (50) (5,937) (134) DHE RELEASING COSTS - MFG (COS) (11,633) 43 (129) (10,418) (1,215) DOMESTIC HE MARGIN 39,846 12 504 38,255 1,591

INTL HOME ENT REVENUE 30,300 142 917 28,800 1,500INTL HOME ENT PPV REVENUE 3,184 10 33 3,184 0 IHE MARKETING (4,229) (4) (65) (4,144) (85) IHE RELEASING COSTS - MFG (COS) (8,681) 18 (246) (7,941) (740) INTERNATIONAL HE MARGIN 20,574 166 640 19,900 674

DOMESTIC TV PPV REVENUE 3 0 0 3 0DOMESTIC PAY TV REVENUE 16,073 0 0 15,269 804DOMESTIC FREE TV REVENUE 13,797 0 495 10,766 3,031INTERNATIONAL TELEVISION REVENUE 47,000 1,543 11,559 41,328 5,672 TV MARKETING (400) (0) (42) (384) (16) TV OTHER COSTS (COS) (516) 0 (111) (511) (5) TOTAL TELEVISION MARGIN 75,957 1,543 11,900 66,471 9,486

AIRLINES AND MUSIC 3,455 6 126 3,455 0NON-THEATRICAL & OTHER 636 0 28 636 (0) OTHER MARKETING (10) 0 0 (10) 0 OTHER COSTS (COS) (423) (0) (49) (423) 0CONSUMER PRODUCTS REVENUE 1 0 0 1 (0) CONSUMER PRODUCTS MARKETING 0 0 0 0 0 CONSUMER PRODUCTS COSTS (COS) 0 0 0 0 0

DIRECT PRODUCTION COSTS (43,052) (5) (5) (43,056) 4FINANCING BENEFIT 14,631 0 0 14,631 (0)OVERHEAD (4,070) 0 0 (4,070) 0PARTICIPATIONS (36,460) (1,191) (4,843) (16,908) (19,552)INVESTOR SHARE (19,337) 0 0 (23,993) 4,656RESIDUALS (13,980) (79) (1,897) (11,338) (2,642)TOTAL CAPITALIZED COSTS (102,268) (1,275) (6,744) (84,734) (17,534)

TOTAL REVENUE 272,595 1,664 13,861 258,647 13,948 INVENTORY AMORTIZATION (COS) (32,491) (220) (1,842) (30,638) (1,853) PARTICIPATION AMORTIZATION (COS) (36,460) (266) (2,230) (34,215) (2,245) INVESTOR AMORTIZATION (COS) (19,337) (0) (0) (19,337) (0) RESIDUALS AMORTIZATION (COS) (13,980) (109) (873) (13,101) (879) TOTAL AMORTIZATION (102,268) (595) (4,945) (97,291) (4,977) MANUFACTURING COSTS (COS) (20,314) 61 (375) (18,358) (1,956) PRINTS & OTHER COSTS (COS) (24,680) (6) (172) (24,675) (5)TOTAL COST OF SALES (COS) (147,262) (540) (5,493) (140,325) (6,937) NET BEFORE MARKETING 125,333 1,124 8,368 118,323 7,010 MARKETING COSTS (97,359) (1) (157) (97,124) (235) GROSS PROFIT/(LOSS) 27,974 1,123 8,211 21,199 6,775 NRV LOSS 0 0 0


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VIRGINITY HIT, THEF2905100000 Columbia Pictures24-Sep-2010 MAR, FY2014, Actual

DBO - $500 ULT MONTH YTD ITD TO GODOMESTIC THEATRICAL REVENUE 244 0 0 244 0 DTH MARKETING (10,484) 0 (0) (10,484) 0 DTH PRINTS (COS) (985) 0 0 (985) 0 DTH WPF, DUES, OTHER (COS) (238) (0) (0) (238) 0 DOMESTIC THEATRICAL MARGIN (11,463) (0) (0) (11,464) 1

INTL THEATRICAL REVENUE 1 0 0 1 0 ITH MARKETING (2) 0 0 (2) 0 ITH PRINTS (COS) (13) 0 0 (13) (0) ITH WPF, FREIGHT, OTHER (COS) (1) 0 0 (1) (0) INTL THEATRICAL MARGIN (15) 0 0 (15) 0

DOMESTIC HOME ENT REVENUE 884 (0) 2 884 0DOMESTIC HOME ENT PPV REVENUE 74 0 1 74 (0) DHE MARKETING (301) (0) (0) (301) 0 DHE RELEASING COSTS - MFG (COS) (236) (2) (6) (236) (0) DOMESTIC HE MARGIN 421 (2) (2) 421 0

INTL HOME ENT REVENUE 527 1 33 527 0INTL HOME ENT PPV REVENUE 203 0 0 203 (0) IHE MARKETING (80) (0) (0) (80) 0 IHE RELEASING COSTS - MFG (COS) (486) (0) (20) (486) (0) INTERNATIONAL HE MARGIN 164 2 13 164 (0)

DOMESTIC TV PPV REVENUE 0 0 0 0 (0)DOMESTIC PAY TV REVENUE 217 0 0 217 0DOMESTIC FREE TV REVENUE 86 0 61 86 (0)INTERNATIONAL TELEVISION REVENUE 5,000 30 227 4,738 262 TV MARKETING (15) (0) (0) (15) (0) TV OTHER COSTS (COS) (115) 0 (3) (96) (19) TOTAL TELEVISION MARGIN 5,173 31 286 4,930 243

AIRLINES AND MUSIC 6 0 0 6 (0)NON-THEATRICAL & OTHER 2 0 0 2 0 OTHER MARKETING 0 0 0 0 0 OTHER COSTS (COS) (20) 0 (0) (20) 0CONSUMER PRODUCTS REVENUE 0 0 0 0 0 CONSUMER PRODUCTS MARKETING 0 0 0 0 0 CONSUMER PRODUCTS COSTS (COS) 0 0 0 0 0

DIRECT PRODUCTION COSTS (3,004) 0 0 (3,004) 0FINANCING BENEFIT 0 0 0 0 0OVERHEAD (290) 0 0 (290) 0PARTICIPATIONS (50) 0 0 (50) 0INVESTOR SHARE 0 0 0 0 0RESIDUALS (360) (1) (51) (336) (24)TOTAL CAPITALIZED COSTS (3,704) (1) (51) (3,680) (24)

TOTAL REVENUE 7,244 32 325 6,981 263 INVENTORY AMORTIZATION (COS) (3,294) (3) (27) (3,272) (22) PARTICIPATION AMORTIZATION (COS) (50) (0) (1) (49) (1) INVESTOR AMORTIZATION (COS) 0 0 0 0 0 RESIDUALS AMORTIZATION (COS) (360) (2) (26) (339) (21) TOTAL AMORTIZATION (3,704) (5) (53) (3,661) (43) MANUFACTURING COSTS (COS) (722) (2) (26) (721) (1) PRINTS & OTHER COSTS (COS) (1,372) 0 (3) (1,353) (19)TOTAL COST OF SALES (COS) (5,798) (7) (82) (5,735) (63) NET BEFORE MARKETING 1,446 25 243 1,246 200 MARKETING COSTS (10,882) (0) (0) (10,883) 1 GROSS PROFIT/(LOSS) (9,436) 25 243 (9,637) 201 NRV LOSS 0 0 0


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EAT PRAY LOVEF2908500000 Columbia Pictures13-Aug-2010 MAR, FY2014, Actual

DBO - $78,000 ULT MONTH YTD ITD TO GODOMESTIC THEATRICAL REVENUE 40,042 0 (0) 40,042 (0) DTH MARKETING (38,009) (0) (0) (38,009) 0 DTH PRINTS (COS) (7,574) 0 0 (7,574) 0 DTH WPF, DUES, OTHER (COS) (2,899) 0 (2) (2,899) (0) DOMESTIC THEATRICAL MARGIN (8,440) (0) (2) (8,440) 0

INTL THEATRICAL REVENUE 53,055 (2) 4 53,055 0 ITH MARKETING (27,613) 0 (0) (27,613) 0 ITH PRINTS (COS) (13,259) (0) 3 (13,259) 0 ITH WPF, FREIGHT, OTHER (COS) (2,725) 0 (0) (2,725) 0 INTL THEATRICAL MARGIN 9,458 (2) 7 9,457 1

DOMESTIC HOME ENT REVENUE 41,580 147 1,280 39,863 1,717DOMESTIC HOME ENT PPV REVENUE 8,055 6 46 8,055 (0) DHE MARKETING (6,693) (8) (94) (6,631) (62) DHE RELEASING COSTS - MFG (COS) (6,987) 5 (284) (6,169) (818) DOMESTIC HE MARGIN 35,955 151 948 35,118 837

INTL HOME ENT REVENUE 30,193 101 1,397 27,460 2,733INTL HOME ENT PPV REVENUE 1,694 15 58 1,694 (0) IHE MARKETING (3,781) (17) (125) (3,653) (128) IHE RELEASING COSTS - MFG (COS) (8,311) (54) (552) (6,983) (1,328) INTERNATIONAL HE MARGIN 19,795 45 776 18,519 1,276

DOMESTIC TV PPV REVENUE 3 0 0 3 0DOMESTIC PAY TV REVENUE 14,365 0 0 13,647 718DOMESTIC FREE TV REVENUE 7,197 100 451 2,433 4,764INTERNATIONAL TELEVISION REVENUE 46,579 534 6,923 41,046 5,533 TV MARKETING (201) (1) (7) (201) (0) TV OTHER COSTS (COS) (499) 1 (37) (440) (59) TOTAL TELEVISION MARGIN 67,444 634 7,331 56,488 10,956

AIRLINES AND MUSIC 4,840 3 186 4,839 1NON-THEATRICAL & OTHER 380 0 32 381 (1) OTHER MARKETING (3) 0 0 (3) (0) OTHER COSTS (COS) (1,480) 0 (83) (1,480) 0CONSUMER PRODUCTS REVENUE 182 0 4 182 (0) CONSUMER PRODUCTS MARKETING (12) 0 0 (12) (0) CONSUMER PRODUCTS COSTS (COS) (2) 0 (1) (2) 0

DIRECT PRODUCTION COSTS (72,627) 114 99 (72,511) (116)FINANCING BENEFIT 0 0 0 0 0OVERHEAD (6,850) 0 0 (6,850) 0PARTICIPATIONS (19,130) 0 (1,443) (14,517) (4,613)INVESTOR SHARE 0 0 0 0 0RESIDUALS (7,280) (4) (1,047) (5,639) (1,641)TOTAL CAPITALIZED COSTS (105,887) 110 (2,391) (99,516) (6,371)

TOTAL REVENUE 248,165 905 10,380 232,699 15,466 INVENTORY AMORTIZATION (COS) (79,477) (286) (3,313) (74,540) (4,937) PARTICIPATION AMORTIZATION (COS) (19,130) (68) (742) (18,024) (1,106) INVESTOR AMORTIZATION (COS) 0 0 0 0 0 RESIDUALS AMORTIZATION (COS) (7,280) (25) (292) (6,845) (435) TOTAL AMORTIZATION (105,887) (379) (4,347) (99,409) (6,478) MANUFACTURING COSTS (COS) (15,298) (49) (836) (13,152) (2,146) PRINTS & OTHER COSTS (COS) (28,438) 1 (121) (28,381) (57)TOTAL COST OF SALES (COS) (149,623) (427) (5,304) (140,941) (8,682) NET BEFORE MARKETING 98,542 478 5,076 91,758 6,784 MARKETING COSTS (76,312) (25) (226) (76,121) (191) GROSS PROFIT/(LOSS) 22,230 452 4,849 15,637 6,593 NRV LOSS 0 0 0


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OTHER GUYS, THEF2908600000 Columbia Pictures06-Aug-2010 MAR, FY2014, Actual

DBO - $115,000 ULT MONTH YTD ITD TO GODOMESTIC THEATRICAL REVENUE 58,360 0 (1) 58,360 (0) DTH MARKETING (43,139) (0) (0) (43,139) 0 DTH PRINTS (COS) (7,916) 0 0 (7,916) (0) DTH WPF, DUES, OTHER (COS) (2,190) (0) (1) (2,190) (0) DOMESTIC THEATRICAL MARGIN 5,115 (0) (3) 5,115 (0)

INTL THEATRICAL REVENUE 19,931 0 4 19,931 0 ITH MARKETING (13,795) 0 0 (13,795) 0 ITH PRINTS (COS) (5,365) (0) 13 (5,365) (0) ITH WPF, FREIGHT, OTHER (COS) (1,060) 0 1 (1,060) 0 INTL THEATRICAL MARGIN (289) 0 18 (290) 1

DOMESTIC HOME ENT REVENUE 65,810 342 3,348 63,828 1,982DOMESTIC HOME ENT PPV REVENUE 9,057 (38) (12) 9,057 (0) DHE MARKETING (9,056) (35) (225) (8,989) (67) DHE RELEASING COSTS - MFG (COS) (11,354) (71) (789) (10,402) (952) DOMESTIC HE MARGIN 54,457 198 2,322 53,494 963

INTL HOME ENT REVENUE 16,300 71 606 15,071 1,229INTL HOME ENT PPV REVENUE 2,130 15 37 2,130 (0) IHE MARKETING (2,384) (1) (59) (2,324) (60) IHE RELEASING COSTS - MFG (COS) (4,236) (6) (164) (3,687) (549) INTERNATIONAL HE MARGIN 11,810 79 419 11,190 620

DOMESTIC TV PPV REVENUE 3 0 0 3 (0)DOMESTIC PAY TV REVENUE 17,650 0 0 16,768 883DOMESTIC FREE TV REVENUE 17,347 0 0 12,596 4,751INTERNATIONAL TELEVISION REVENUE 40,000 426 9,778 35,922 4,078 TV MARKETING (140) (1) (5) (136) (4) TV OTHER COSTS (COS) (365) 2 (30) (359) (6) TOTAL TELEVISION MARGIN 74,495 426 9,742 64,795 9,700

AIRLINES AND MUSIC 1,962 6 68 1,962 0NON-THEATRICAL & OTHER 349 0 7 349 (0) OTHER MARKETING (1) 0 0 (1) 0 OTHER COSTS (COS) (334) (0) (1) (334) (0)CONSUMER PRODUCTS REVENUE 0 0 0 0 (0) CONSUMER PRODUCTS MARKETING 0 0 0 (0) 0 CONSUMER PRODUCTS COSTS (COS) 0 0 0 0 0

DIRECT PRODUCTION COSTS (98,433) 0 (95) (98,433) 0FINANCING BENEFIT 0 0 0 0 0OVERHEAD (9,370) 0 0 (9,370) 0PARTICIPATIONS (4,480) (147) (317) (1,063) (3,417)INVESTOR SHARE 0 0 0 0 0RESIDUALS (9,270) (16) (1,264) (7,299) (1,971)TOTAL CAPITALIZED COSTS (121,553) (164) (1,676) (116,165) (5,388)

TOTAL REVENUE 248,899 821 13,834 235,978 12,921 INVENTORY AMORTIZATION (COS) (107,803) (317) (5,207) (102,940) (4,863) PARTICIPATION AMORTIZATION (COS) (4,480) (27) (446) (4,064) (416) INVESTOR AMORTIZATION (COS) 0 0 0 0 0 RESIDUALS AMORTIZATION (COS) (9,270) (32) (597) (8,713) (557) TOTAL AMORTIZATION (121,553) (376) (6,250) (115,717) (5,836) MANUFACTURING COSTS (COS) (15,590) (77) (954) (14,090) (1,500) PRINTS & OTHER COSTS (COS) (17,230) 1 (19) (17,223) (7)TOTAL COST OF SALES (COS) (154,373) (451) (7,222) (147,029) (7,344) NET BEFORE MARKETING 94,526 370 6,612 88,949 5,577 MARKETING COSTS (68,515) (37) (290) (68,385) (130) GROSS PROFIT/(LOSS) 26,011 333 6,322 20,564 5,447 NRV LOSS 0 0 0


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SALTF2703800000 Columbia Pictures23-Jul-2010 MAR, FY2014, Actual

DBO - $113,300 ULT MONTH YTD ITD TO GODOMESTIC THEATRICAL REVENUE 57,783 0 (0) 57,783 0 DTH MARKETING (48,617) 0 (0) (48,617) (0) DTH PRINTS (COS) (8,058) 0 0 (8,058) (0) DTH WPF, DUES, OTHER (COS) (3,003) (0) (5) (3,003) (0) DOMESTIC THEATRICAL MARGIN (1,895) (0) (5) (1,895) (0)

INTL THEATRICAL REVENUE 77,461 (0) 2 77,461 (0) ITH MARKETING (40,175) 0 1 (40,175) 0 ITH PRINTS (COS) (15,008) (0) 1 (15,008) (0) ITH WPF, FREIGHT, OTHER (COS) (3,512) (1) 0 (3,512) 0 INTL THEATRICAL MARGIN 18,766 (1) 4 18,766 (0)

DOMESTIC HOME ENT REVENUE 70,315 5 1,662 63,863 6,452DOMESTIC HOME ENT PPV REVENUE 8,637 12 34 8,637 (0) DHE MARKETING (8,707) 2 (99) (8,433) (274) DHE RELEASING COSTS - MFG (COS) (12,324) 23 (327) (9,830) (2,494) DOMESTIC HE MARGIN 57,921 42 1,271 54,237 3,684

INTL HOME ENT REVENUE 47,489 170 895 45,055 2,434INTL HOME ENT PPV REVENUE 2,639 15 51 2,639 (0) IHE MARKETING (6,420) (10) (121) (6,325) (95) IHE RELEASING COSTS - MFG (COS) (10,950) 1 (349) (10,010) (940) INTERNATIONAL HE MARGIN 32,758 176 477 31,359 1,399

DOMESTIC TV PPV REVENUE 3 0 0 3 (0)DOMESTIC PAY TV REVENUE 17,650 0 0 16,768 883DOMESTIC FREE TV REVENUE 17,087 0 0 12,648 4,439INTERNATIONAL TELEVISION REVENUE 58,014 662 7,403 50,537 7,477 TV MARKETING (350) (4) (7) (350) 0 TV OTHER COSTS (COS) (519) 2 (26) (516) (3) TOTAL TELEVISION MARGIN 91,885 660 7,370 79,089 12,796

AIRLINES AND MUSIC 3,282 (0) 103 3,282 (0)NON-THEATRICAL & OTHER 435 0 6 435 0 OTHER MARKETING (6) 0 0 (6) (0) OTHER COSTS (COS) (744) (0) (10) (744) (0)CONSUMER PRODUCTS REVENUE 0 0 0 0 (0) CONSUMER PRODUCTS MARKETING 0 0 0 (0) 0 CONSUMER PRODUCTS COSTS (COS) 0 0 0 0 0

DIRECT PRODUCTION COSTS (125,887) 0 (30) (125,887) 0FINANCING BENEFIT 39,975 0 0 39,975 (0)OVERHEAD (11,870) 0 0 (11,870) 0PARTICIPATIONS (39,470) (2) (3,537) (28,506) (10,964)INVESTOR SHARE (33,941) 0 0 (33,941) (0)RESIDUALS (10,980) (10) (1,313) (8,752) (2,228)TOTAL CAPITALIZED COSTS (182,173) (12) (4,879) (168,980) (13,193)

TOTAL REVENUE 360,795 864 10,157 339,111 21,684 INVENTORY AMORTIZATION (COS) (97,782) (680) (4,434) (88,313) (9,469) PARTICIPATION AMORTIZATION (COS) (39,470) (143) (1,228) (36,848) (2,622) INVESTOR AMORTIZATION (COS) (33,941) (0) (0) (33,941) (0) RESIDUALS AMORTIZATION (COS) (10,980) (37) (327) (10,282) (698) TOTAL AMORTIZATION (182,173) (860) (5,988) (169,384) (12,789) MANUFACTURING COSTS (COS) (23,274) 24 (675) (19,840) (3,434) PRINTS & OTHER COSTS (COS) (30,844) 1 (39) (30,841) (3)TOTAL COST OF SALES (COS) (236,291) (835) (6,703) (220,065) (16,226) NET BEFORE MARKETING 124,504 29 3,454 119,046 5,458 MARKETING COSTS (104,275) (12) (226) (103,907) (368) GROSS PROFIT/(LOSS) 20,229 17 3,228 15,140 5,089 NRV LOSS 0 0 0


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GROWN UPS (2010)F2907700000 Columbia Pictures25-Jun-2010 MAR, FY2014, Actual

DBO - $155,300 ULT MONTH YTD ITD TO GODOMESTIC THEATRICAL REVENUE 80,186 0 0 80,186 (0) DTH MARKETING (47,880) 0 (3) (47,880) (0) DTH PRINTS (COS) (7,933) 0 (0) (7,933) 0 DTH WPF, DUES, OTHER (COS) (2,198) (0) (0) (2,198) (0) DOMESTIC THEATRICAL MARGIN 22,175 (0) (3) 22,176 (1)

INTL THEATRICAL REVENUE 44,144 (1) 5 44,144 0 ITH MARKETING (18,084) 0 (0) (18,084) 0 ITH PRINTS (COS) (7,440) (0) (5) (7,440) 0 ITH WPF, FREIGHT, OTHER (COS) (2,089) (0) (2) (2,089) (0) INTL THEATRICAL MARGIN 16,531 (1) (3) 16,531 (0)


INTL HOME ENT REVENUE 29,389 65 2,350 26,630 2,759INTL HOME ENT PPV REVENUE 1,958 30 117 1,958 0 IHE MARKETING (3,234) (15) (184) (3,126) (108) IHE RELEASING COSTS - MFG (COS) (6,780) (9) (579) (5,487) (1,293) INTERNATIONAL HE MARGIN 21,333 70 1,704 19,975 1,358

DOMESTIC TV PPV REVENUE 4 0 0 4 0DOMESTIC PAY TV REVENUE 20,000 0 0 19,000 1,000DOMESTIC FREE TV REVENUE 20,726 19 72 16,471 4,255INTERNATIONAL TELEVISION REVENUE 59,000 523 7,719 53,461 5,539 TV MARKETING (196) (1) (6) (196) (0) TV OTHER COSTS (COS) (355) 3 (36) (350) (5) TOTAL TELEVISION MARGIN 99,179 544 7,750 88,390 10,789

AIRLINES AND MUSIC 2,814 1 94 2,814 (0)NON-THEATRICAL & OTHER 546 0 26 546 (0) OTHER MARKETING (5) 0 0 (5) 0 OTHER COSTS (COS) (414) (0) (6) (414) 0CONSUMER PRODUCTS REVENUE 0 0 0 0 (0) CONSUMER PRODUCTS MARKETING 0 0 0 0 0 CONSUMER PRODUCTS COSTS (COS) 0 0 0 0 0

DIRECT PRODUCTION COSTS (81,715) 328 317 (81,388) (327)FINANCING BENEFIT 22,280 0 0 22,280 (0)OVERHEAD (7,670) 0 0 (7,670) 0PARTICIPATIONS (35,570) 0 (4,733) (24,042) (11,528)INVESTOR SHARE (47,769) 0 0 (47,769) 0RESIDUALS (13,680) (12) (2,002) (10,715) (2,965)TOTAL CAPITALIZED COSTS (164,124) 316 (6,418) (149,304) (14,820)

TOTAL REVENUE 357,326 893 15,903 340,277 17,049 INVENTORY AMORTIZATION (COS) (67,105) (187) (3,398) (63,461) (3,644) PARTICIPATION AMORTIZATION (COS) (35,570) (85) (1,559) (33,899) (1,671) INVESTOR AMORTIZATION (COS) (47,769) 0 0 (47,769) 0 RESIDUALS AMORTIZATION (COS) (13,680) (38) (615) (13,020) (660) TOTAL AMORTIZATION (164,124) (310) (5,572) (158,149) (5,975) MANUFACTURING COSTS (COS) (19,271) (14) (1,524) (16,529) (2,742) PRINTS & OTHER COSTS (COS) (20,429) 2 (50) (20,423) (6)TOTAL COST OF SALES (COS) (203,824) (321) (7,147) (195,101) (8,723) NET BEFORE MARKETING 153,502 572 8,757 145,176 8,326 MARKETING COSTS (80,721) (43) (572) (80,476) (245) GROSS PROFIT/(LOSS) 72,781 530 8,184 64,700 8,081 NRV LOSS 0 0 0


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KARATE KID, THE (2010)F2900600000 Columbia Pictures11-Jun-2010 MAR, FY2014, Actual

DBO - $168,400 ULT MONTH YTD ITD TO GODOMESTIC THEATRICAL REVENUE 88,018 0 3 88,018 (0) DTH MARKETING (53,387) 0 0 (53,387) 0 DTH PRINTS (COS) (10,765) 0 (0) (10,765) 0 DTH WPF, DUES, OTHER (COS) (3,895) 0 (1) (3,895) 0 DOMESTIC THEATRICAL MARGIN 19,971 0 1 19,971 0

INTL THEATRICAL REVENUE 77,156 (0) 12 77,156 (0) ITH MARKETING (34,069) 0 0 (34,069) (0) ITH PRINTS (COS) (18,367) (0) 8 (18,367) (0) ITH WPF, FREIGHT, OTHER (COS) (3,608) 0 1 (3,608) 0 INTL THEATRICAL MARGIN 21,112 (1) 22 21,113 (1)


INTL HOME ENT REVENUE 45,910 152 1,027 42,098 3,812INTL HOME ENT PPV REVENUE 1,601 13 44 1,601 (0) IHE MARKETING (6,831) (6) (113) (6,657) (174) IHE RELEASING COSTS - MFG (COS) (10,166) (5) (295) (8,489) (1,677) INTERNATIONAL HE MARGIN 30,514 153 663 28,554 1,960

DOMESTIC TV PPV REVENUE 4 0 0 4 0DOMESTIC PAY TV REVENUE 20,000 0 0 19,000 1,000DOMESTIC FREE TV REVENUE 21,776 0 0 17,804 3,972INTERNATIONAL TELEVISION REVENUE 69,700 421 8,129 61,381 8,319 TV MARKETING (350) (5) (11) (315) (35) TV OTHER COSTS (COS) (450) 1 (33) (429) (21) TOTAL TELEVISION MARGIN 110,680 418 8,085 97,444 13,236

AIRLINES AND MUSIC 4,485 0 553 4,485 (0)NON-THEATRICAL & OTHER 722 0 14 722 0 OTHER MARKETING (8) 0 0 (8) 0 OTHER COSTS (COS) (523) (0) (14) (523) (0)CONSUMER PRODUCTS REVENUE 31 0 0 31 0 CONSUMER PRODUCTS MARKETING (82) 0 0 (82) 0 CONSUMER PRODUCTS COSTS (COS) (5) 0 0 (5) 0

DIRECT PRODUCTION COSTS (45,062) 0 (15) (45,062) (0)FINANCING BENEFIT 0 0 0 0 0OVERHEAD (4,280) 0 0 (4,280) 0PARTICIPATIONS (90,658) 0 (10,983) (61,043) (29,615)INVESTOR SHARE 0 0 0 0 0RESIDUALS (7,420) (3) (1,022) (5,571) (1,849)TOTAL CAPITALIZED COSTS (147,420) (3) (12,020) (115,955) (31,465)

TOTAL REVENUE 415,642 634 11,633 392,968 22,674 INVENTORY AMORTIZATION (COS) (49,342) (68) (1,246) (46,914) (2,428) PARTICIPATION AMORTIZATION (COS) (90,658) (155) (2,867) (85,069) (5,589) INVESTOR AMORTIZATION (COS) 0 0 0 0 0 RESIDUALS AMORTIZATION (COS) (7,420) (11) (199) (7,033) (387) TOTAL AMORTIZATION (147,420) (234) (4,312) (139,016) (8,404) MANUFACTURING COSTS (COS) (24,066) (17) (828) (20,039) (4,027) PRINTS & OTHER COSTS (COS) (37,613) 1 (39) (37,592) (21)TOTAL COST OF SALES (COS) (209,099) (250) (5,178) (196,647) (12,452) NET BEFORE MARKETING 206,543 384 6,455 196,322 10,221 MARKETING COSTS (106,389) (18) (252) (105,921) (468) GROSS PROFIT/(LOSS) 100,154 366 6,203 90,401 9,753 NRV LOSS 0 0 0


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KENNY CHESNEY: SUMMER IN 3DR2900400000 Hot Ticket21-Apr-2010 MAR, FY2014, Actual

DBO - $1,500 ULT MONTH YTD ITD TO GODOMESTIC THEATRICAL REVENUE 762 0 0 762 0 DTH MARKETING (836) (0) (0) (836) 0 DTH PRINTS (COS) (373) 0 1 (373) 0 DTH WPF, DUES, OTHER (COS) (20) 0 0 (20) 0 DOMESTIC THEATRICAL MARGIN (467) (0) 1 (468) 1

INTL THEATRICAL REVENUE 0 0 0 0 0 ITH MARKETING (5) 0 0 (5) (0) ITH PRINTS (COS) 0 0 0 0 0 ITH WPF, FREIGHT, OTHER (COS) 0 0 0 0 0 INTL THEATRICAL MARGIN (5) 0 0 (5) (0)

DOMESTIC HOME ENT REVENUE 0 0 0 0 0DOMESTIC HOME ENT PPV REVENUE 0 0 0 0 0 DHE MARKETING 0 0 0 0 0 DHE RELEASING COSTS - MFG (COS) (2) 0 0 (2) (0) DOMESTIC HE MARGIN (2) 0 0 (2) (0)

INTL HOME ENT REVENUE 0 0 0 0 0INTL HOME ENT PPV REVENUE 0 0 0 0 0 IHE MARKETING 0 0 0 0 0 IHE RELEASING COSTS - MFG (COS) 0 0 0 0 0 INTERNATIONAL HE MARGIN 0 0 0 0 0

DOMESTIC TV PPV REVENUE 0 0 0 0 0DOMESTIC PAY TV REVENUE 0 0 0 0 0DOMESTIC FREE TV REVENUE 0 0 0 0 0INTERNATIONAL TELEVISION REVENUE 0 0 0 0 0 TV MARKETING 0 0 0 0 0 TV OTHER COSTS (COS) (1) 0 0 (1) (0) TOTAL TELEVISION MARGIN (1) 0 0 (1) (0)

AIRLINES AND MUSIC 0 0 0 0 0NON-THEATRICAL & OTHER 0 0 0 0 0 OTHER MARKETING 0 0 0 0 0 OTHER COSTS (COS) 0 0 0 (0) 0CONSUMER PRODUCTS REVENUE 0 0 0 0 0 CONSUMER PRODUCTS MARKETING 0 0 0 0 0 CONSUMER PRODUCTS COSTS (COS) 0 0 0 0 0

DIRECT PRODUCTION COSTS (500) 0 0 (500) 0FINANCING BENEFIT 0 0 0 0 0OVERHEAD 0 0 0 0 0PARTICIPATIONS 0 0 0 0 0INVESTOR SHARE 0 0 0 0 0RESIDUALS 0 0 0 0 0TOTAL CAPITALIZED COSTS (500) 0 0 (500) 0

TOTAL REVENUE 762 0 0 762 0 INVENTORY AMORTIZATION (COS) (500) 0 0 (500) 0 PARTICIPATION AMORTIZATION (COS) 0 0 0 0 0 INVESTOR AMORTIZATION (COS) 0 0 0 0 0 RESIDUALS AMORTIZATION (COS) 0 0 0 0 0 TOTAL AMORTIZATION (500) 0 0 (500) 0 MANUFACTURING COSTS (COS) (2) 0 0 (2) (0) PRINTS & OTHER COSTS (COS) (394) 0 1 (394) (0)TOTAL COST OF SALES (COS) (896) 0 1 (896) (0) NET BEFORE MARKETING (134) 0 1 (134) 0 MARKETING COSTS (841) (0) (0) (841) 0 GROSS PROFIT/(LOSS) (975) (0) 1 (975) 0 NRV LOSS 0 0 0


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BOUNTY HUNTER, THE (2010)F2705300000 Columbia Pictures19-Mar-2010 MAR, FY2014, Actual

DBO - $64,000 ULT MONTH YTD ITD TO GODOMESTIC THEATRICAL REVENUE 31,740 0 0 31,740 0 DTH MARKETING (35,174) 0 24 (35,174) 0 DTH PRINTS (COS) (6,255) 0 (0) (6,255) 0 DTH WPF, DUES, OTHER (COS) (1,422) (0) (1) (1,422) (0) DOMESTIC THEATRICAL MARGIN (11,111) (0) 23 (11,111) 0

INTL THEATRICAL REVENUE 27,242 0 3 27,242 (0) ITH MARKETING (18,738) 0 0 (18,738) 0 ITH PRINTS (COS) (10,211) (0) 0 (10,211) 0 ITH WPF, FREIGHT, OTHER (COS) (2,162) 0 1 (2,162) (0) INTL THEATRICAL MARGIN (3,869) (0) 4 (3,869) 0

DOMESTIC HOME ENT REVENUE 46,209 141 926 41,839 4,370DOMESTIC HOME ENT PPV REVENUE 11,642 4 28 11,642 (0) DHE MARKETING (5,830) (9) (57) (4,853) (977) DHE RELEASING COSTS - MFG (COS) (7,050) (38) (290) (6,123) (927) DOMESTIC HE MARGIN 44,971 98 607 42,504 2,467

INTL HOME ENT REVENUE 17,820 27 338 17,733 87INTL HOME ENT PPV REVENUE 429 9 30 429 (0) IHE MARKETING (2,665) (4) (57) (2,650) (15) IHE RELEASING COSTS - MFG (COS) (4,333) (4) (170) (4,303) (30) INTERNATIONAL HE MARGIN 11,251 28 142 11,210 41

DOMESTIC TV PPV REVENUE 2 0 0 2 0DOMESTIC PAY TV REVENUE 12,677 0 0 12,043 634DOMESTIC FREE TV REVENUE 9,318 0 0 6,784 2,534INTERNATIONAL TELEVISION REVENUE 35,400 288 2,403 32,622 2,778 TV MARKETING (150) (1) (6) (129) (21) TV OTHER COSTS (COS) (350) 1 (19) (327) (23) TOTAL TELEVISION MARGIN 56,897 289 2,377 50,995 5,902


DIRECT PRODUCTION COSTS (55,141) 0 (11) (55,141) (0)FINANCING BENEFIT 14,856 0 0 14,856 (0)OVERHEAD (4,490) 0 0 (4,490) 0PARTICIPATIONS (8,340) 0 (441) (3,946) (4,394)INVESTOR SHARE (18,051) 0 0 (18,051) (0)RESIDUALS (6,840) (9) (798) (5,533) (1,307)TOTAL CAPITALIZED COSTS (78,006) (9) (1,250) (72,303) (5,703)

TOTAL REVENUE 195,386 469 3,779 184,983 10,403 INVENTORY AMORTIZATION (COS) (44,775) (126) (1,025) (41,954) (2,821) PARTICIPATION AMORTIZATION (COS) (8,340) (33) (226) (7,717) (623) INVESTOR AMORTIZATION (COS) (18,051) 0 0 (18,051) 0 RESIDUALS AMORTIZATION (COS) (6,840) (19) (154) (6,416) (424) TOTAL AMORTIZATION (78,006) (178) (1,405) (74,138) (3,868) MANUFACTURING COSTS (COS) (11,383) (42) (460) (10,427) (956) PRINTS & OTHER COSTS (COS) (20,843) 1 (20) (20,821) (22)TOTAL COST OF SALES (COS) (110,232) (219) (1,885) (105,386) (4,846) NET BEFORE MARKETING 85,154 250 1,895 79,597 5,557 MARKETING COSTS (62,558) (15) (96) (61,546) (1,012) GROSS PROFIT/(LOSS) 22,596 235 1,799 18,052 4,544 NRV LOSS 0 0 0


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CELINE THROUGH THE EYES OF THE WORLDR2900500000 Hot Ticket17-Feb-2010 MAR, FY2014, Actual

DBO - $1,725 ULT MONTH YTD ITD TO GODOMESTIC THEATRICAL REVENUE 889 0 0 889 (0) DTH MARKETING (876) 0 (0) (876) 0 DTH PRINTS (COS) (221) 0 0 (221) 0 DTH WPF, DUES, OTHER (COS) (227) 0 0 (227) (0) DOMESTIC THEATRICAL MARGIN (435) 0 (0) (435) (0)

INTL THEATRICAL REVENUE 79 0 0 79 0 ITH MARKETING (106) 0 0 (106) (0) ITH PRINTS (COS) (30) 0 0 (30) (0) ITH WPF, FREIGHT, OTHER (COS) (8) 0 0 (8) 0 INTL THEATRICAL MARGIN (65) 0 0 (65) 0

DOMESTIC HOME ENT REVENUE 16 0 0 16 (0)DOMESTIC HOME ENT PPV REVENUE 2 0 0 2 0 DHE MARKETING 0 0 0 0 0 DHE RELEASING COSTS - MFG (COS) (16) 0 (0) (16) (0) DOMESTIC HE MARGIN 2 0 (0) 2 (0)

INTL HOME ENT REVENUE 0 0 0 0 0INTL HOME ENT PPV REVENUE 1 0 0 1 0 IHE MARKETING 0 0 0 0 0 IHE RELEASING COSTS - MFG (COS) (1) 0 (1) (1) (0) INTERNATIONAL HE MARGIN 0 0 (1) 0 (0)

DOMESTIC TV PPV REVENUE 0 0 0 0 0DOMESTIC PAY TV REVENUE 0 0 0 0 0DOMESTIC FREE TV REVENUE 155 5 10 155 (0)INTERNATIONAL TELEVISION REVENUE 1,936 (0) 114 1,936 (0) TV MARKETING (11) (0) (0) (11) 0 TV OTHER COSTS (COS) (75) 0 (11) (75) 0 TOTAL TELEVISION MARGIN 2,005 5 113 2,005 0

AIRLINES AND MUSIC 138 0 0 138 (0)NON-THEATRICAL & OTHER 38 0 4 38 0 OTHER MARKETING 0 0 0 0 0 OTHER COSTS (COS) (14) (0) (0) (14) (0)CONSUMER PRODUCTS REVENUE 0 0 0 0 0 CONSUMER PRODUCTS MARKETING 0 0 0 0 0 CONSUMER PRODUCTS COSTS (COS) 0 0 0 0 0

DIRECT PRODUCTION COSTS 0 0 0 0 0FINANCING BENEFIT 0 0 0 0 0OVERHEAD 0 0 0 0 0PARTICIPATIONS (1,075) 0 (206) (368) (707)INVESTOR SHARE 0 0 0 0 0RESIDUALS 0 0 0 0 0TOTAL CAPITALIZED COSTS (1,075) 0 (206) (368) (707)

TOTAL REVENUE 3,254 5 129 3,254 (0) INVENTORY AMORTIZATION (COS) 0 0 0 0 0 PARTICIPATION AMORTIZATION (COS) (1,075) 0 (91) (1,070) (5) INVESTOR AMORTIZATION (COS) 0 0 0 0 0 RESIDUALS AMORTIZATION (COS) 0 0 0 0 0 TOTAL AMORTIZATION (1,075) 0 (91) (1,070) (5) MANUFACTURING COSTS (COS) (17) 0 (1) (16) (1) PRINTS & OTHER COSTS (COS) (575) (0) (11) (575) 0TOTAL COST OF SALES (COS) (1,667) (0) (103) (1,662) (5) NET BEFORE MARKETING 1,587 5 26 1,592 (5) MARKETING COSTS (993) (0) (0) (993) (0) GROSS PROFIT/(LOSS) 594 5 26 599 (5) NRV LOSS 0 0 0


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DID YOU HEAR ABOUT THE MORGANS?F2906500000 Columbia Pictures18-Dec-2009 MAR, FY2014, Actual

DBO - $28,900 ULT MONTH YTD ITD TO GODOMESTIC THEATRICAL REVENUE 14,254 0 0 14,254 (0) DTH MARKETING (38,825) 0 (0) (38,825) 0 DTH PRINTS (COS) (4,809) 0 0 (4,809) 0 DTH WPF, DUES, OTHER (COS) (1,352) (0) (1) (1,352) 0 DOMESTIC THEATRICAL MARGIN (30,732) (0) (1) (30,732) 0

INTL THEATRICAL REVENUE 22,148 0 1 22,148 0 ITH MARKETING (22,372) 0 (7) (22,372) 0 ITH PRINTS (COS) (9,917) (0) (0) (9,917) 0 ITH WPF, FREIGHT, OTHER (COS) (1,401) 0 0 (1,401) 0 INTL THEATRICAL MARGIN (11,542) (0) (6) (11,543) 1

DOMESTIC HOME ENT REVENUE 18,632 6 38 18,140 492DOMESTIC HOME ENT PPV REVENUE 5,276 1 11 5,276 (0) DHE MARKETING (2,450) (0) (3) (2,402) (48) DHE RELEASING COSTS - MFG (COS) (3,020) 3 (16) (2,795) (225) DOMESTIC HE MARGIN 18,438 10 31 18,219 219


DOMESTIC TV PPV REVENUE 11 0 0 11 (0)DOMESTIC PAY TV REVENUE 7,567 0 0 7,189 378DOMESTIC FREE TV REVENUE 4,340 0 258 3,185 1,155INTERNATIONAL TELEVISION REVENUE 30,500 152 1,747 27,958 2,542 TV MARKETING (461) (1) (5) (461) (0) TV OTHER COSTS (COS) (328) 1 (31) (328) (0) TOTAL TELEVISION MARGIN 41,629 153 1,969 37,555 4,074

AIRLINES AND MUSIC 1,743 3 28 1,743 (0)NON-THEATRICAL & OTHER 209 0 5 209 0 OTHER MARKETING (5) 0 0 (5) (0) OTHER COSTS (COS) (304) (0) (1) (304) 0CONSUMER PRODUCTS REVENUE 0 0 0 0 0 CONSUMER PRODUCTS MARKETING 0 0 0 0 0 CONSUMER PRODUCTS COSTS (COS) 0 0 0 0 0

DIRECT PRODUCTION COSTS (64,403) 0 (7) (64,403) (0)FINANCING BENEFIT 30,762 0 0 30,762 (0)OVERHEAD (5,820) 0 0 (5,820) 0PARTICIPATIONS (1,780) 0 (206) (1,139) (641)INVESTOR SHARE (1,767) 0 0 (1,767) 0RESIDUALS (7,090) (6) (493) (4,343) (2,747)TOTAL CAPITALIZED COSTS (50,098) (6) (705) (46,711) (3,387)

TOTAL REVENUE 118,965 182 2,337 113,934 5,031 INVENTORY AMORTIZATION (COS) (39,461) (73) (959) (37,396) (2,065) PARTICIPATION AMORTIZATION (COS) (1,780) (3) (50) (1,673) (107) INVESTOR AMORTIZATION (COS) (1,767) 0 0 (1,767) 0 RESIDUALS AMORTIZATION (COS) (7,090) (14) (180) (6,702) (388) TOTAL AMORTIZATION (50,098) (90) (1,189) (47,538) (2,560) MANUFACTURING COSTS (COS) (6,651) 2 (103) (6,261) (390) PRINTS & OTHER COSTS (COS) (18,111) 1 (32) (18,112) 1TOTAL COST OF SALES (COS) (74,860) (87) (1,324) (71,910) (2,950) NET BEFORE MARKETING 44,105 94 1,013 42,024 2,081 MARKETING COSTS (66,482) (2) (60) (66,426) (56) GROSS PROFIT/(LOSS) (22,377) 93 953 (24,402) 2,025 NRV LOSS 0 0 0


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2012F2806800000 Columbia Pictures13-Nov-2009 MAR, FY2014, Actual

DBO - $158,000 ULT MONTH YTD ITD TO GODOMESTIC THEATRICAL REVENUE 90,473 0 0 90,473 (0) DTH MARKETING (61,145) 0 0 (61,145) 0 DTH PRINTS (COS) (15,021) 0 0 (15,021) 0 DTH WPF, DUES, OTHER (COS) (5,239) (0) (2) (5,239) (0) DOMESTIC THEATRICAL MARGIN 9,068 (0) (2) 9,068 (0)

INTL THEATRICAL REVENUE 248,466 0 111 248,466 (0) ITH MARKETING (70,524) 0 61 (70,524) 0 ITH PRINTS (COS) (39,468) (0) (22) (39,468) 0 ITH WPF, FREIGHT, OTHER (COS) (10,024) 0 (4) (10,024) (0) INTL THEATRICAL MARGIN 128,450 (0) 146 128,450 0

DOMESTIC HOME ENT REVENUE 95,880 (10) 1,209 92,315 3,565DOMESTIC HOME ENT PPV REVENUE 8,274 3 46 8,274 0 DHE MARKETING (12,124) 6 (93) (11,946) (178) DHE RELEASING COSTS - MFG (COS) (17,108) (45) (657) (15,597) (1,511) DOMESTIC HE MARGIN 74,922 (45) 506 73,047 1,875

INTL HOME ENT REVENUE 103,928 149 1,168 95,879 8,049INTL HOME ENT PPV REVENUE 408 53 152 408 (0) IHE MARKETING (14,249) (13) (131) (13,798) (451) IHE RELEASING COSTS - MFG (COS) (26,029) (34) (454) (21,888) (4,141) INTERNATIONAL HE MARGIN 64,058 155 734 60,601 3,457

DOMESTIC TV PPV REVENUE 25 0 0 25 0DOMESTIC PAY TV REVENUE 20,000 0 0 19,000 1,000DOMESTIC FREE TV REVENUE 19,507 0 1,597 18,564 943INTERNATIONAL TELEVISION REVENUE 93,000 794 6,051 83,285 9,715 TV MARKETING (547) (1) (6) (547) 0 TV OTHER COSTS (COS) (674) (6) (70) (674) 0 TOTAL TELEVISION MARGIN 131,311 787 7,572 119,652 11,659

AIRLINES AND MUSIC 2,381 3 394 2,381 (0)NON-THEATRICAL & OTHER 374 0 8 374 0 OTHER MARKETING (12) 0 0 (12) 0 OTHER COSTS (COS) (340) (1) (2) (340) 0CONSUMER PRODUCTS REVENUE 1 0 0 1 (0) CONSUMER PRODUCTS MARKETING (1) 0 0 (1) (0) CONSUMER PRODUCTS COSTS (COS) 0 0 0 0 0

DIRECT PRODUCTION COSTS (195,807) 0 169 (195,807) 0FINANCING BENEFIT 0 0 0 0 0OVERHEAD (18,150) 0 0 (18,150) 0PARTICIPATIONS (119,000) (8) (5,641) (109,264) (9,736)INVESTOR SHARE 0 0 0 0 0RESIDUALS (11,690) (5) (826) (9,871) (1,819)TOTAL CAPITALIZED COSTS (344,647) (13) (6,298) (333,093) (11,554)

TOTAL REVENUE 682,717 993 10,736 659,446 23,271 INVENTORY AMORTIZATION (COS) (213,957) (198) (4,697) (203,775) (10,182) PARTICIPATION AMORTIZATION (COS) (119,000) (143) (2,242) (114,140) (4,860) INVESTOR AMORTIZATION (COS) 0 0 0 0 0 RESIDUALS AMORTIZATION (COS) (11,690) (15) (147) (11,371) (319) TOTAL AMORTIZATION (344,647) (357) (7,087) (329,286) (15,361) MANUFACTURING COSTS (COS) (43,137) (79) (1,111) (37,484) (5,653) PRINTS & OTHER COSTS (COS) (70,766) (8) (100) (70,767) 1TOTAL COST OF SALES (COS) (458,550) (443) (8,298) (437,537) (21,013) NET BEFORE MARKETING 224,167 549 2,438 221,909 2,258 MARKETING COSTS (158,602) (8) (169) (157,974) (628) GROSS PROFIT/(LOSS) 65,565 542 2,269 63,935 1,630 NRV LOSS 0 0 0


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MICHAEL JACKSON'S THIS IS ITF3003400000 Columbia Pictures28-Oct-2009 MAR, FY2014, Actual

DBO - $70,000 ULT MONTH YTD ITD TO GODOMESTIC THEATRICAL REVENUE 35,837 0 1 35,837 (0) DTH MARKETING (29,024) (0) (0) (29,024) 0 DTH PRINTS (COS) (8,623) 0 0 (8,623) 0 DTH WPF, DUES, OTHER (COS) (2,808) (0) (29) (2,808) (0) DOMESTIC THEATRICAL MARGIN (4,618) (0) (28) (4,618) (0)

INTL THEATRICAL REVENUE 87,626 0 2 87,626 0 ITH MARKETING (23,858) 0 (0) (23,858) (0) ITH PRINTS (COS) (17,149) (0) (1) (17,149) (0) ITH WPF, FREIGHT, OTHER (COS) (2,424) (0) 2 (2,424) (0) INTL THEATRICAL MARGIN 44,195 (0) 3 44,196 (1)

DOMESTIC HOME ENT REVENUE 64,548 25 284 64,548 0DOMESTIC HOME ENT PPV REVENUE 1,583 1 6 1,583 (0) DHE MARKETING (10,013) (2) (6) (10,013) 0 DHE RELEASING COSTS - MFG (COS) (15,146) (47) (162) (15,146) 0 DOMESTIC HE MARGIN 40,972 (24) 123 40,971 1

INTL HOME ENT REVENUE 98,885 101 800 98,885 0INTL HOME ENT PPV REVENUE 120 12 50 121 (1) IHE MARKETING (15,508) (3) (46) (15,508) (0) IHE RELEASING COSTS - MFG (COS) (23,800) 33 (321) (23,800) 0 INTERNATIONAL HE MARGIN 59,697 144 484 59,697 (0)

DOMESTIC TV PPV REVENUE 21 0 0 21 0DOMESTIC PAY TV REVENUE 10,346 0 0 9,828 518DOMESTIC FREE TV REVENUE 9,047 0 0 8,043 1,004INTERNATIONAL TELEVISION REVENUE 40,402 614 2,012 40,402 0 TV MARKETING (589) 0 (24) (589) (0) TV OTHER COSTS (COS) (363) 1 (24) (363) (0) TOTAL TELEVISION MARGIN 58,864 616 1,964 57,343 1,521

AIRLINES AND MUSIC 1,774 (0) 10 1,774 (0)NON-THEATRICAL & OTHER 303 0 9 303 (0) OTHER MARKETING (2) 0 0 (2) 0 OTHER COSTS (COS) (139) (0) (1) (139) 0CONSUMER PRODUCTS REVENUE 305 0 0 305 (0) CONSUMER PRODUCTS MARKETING (8) 0 0 (8) 0 CONSUMER PRODUCTS COSTS (COS) 0 0 0 0 0

DIRECT PRODUCTION COSTS (66,268) 0 0 (66,268) (0)FINANCING BENEFIT 0 0 0 0 0OVERHEAD 0 0 0 0 0PARTICIPATIONS (79,610) 0 (4,380) (72,154) (7,456)INVESTOR SHARE 0 0 0 0 0RESIDUALS (5,290) (23) (141) (4,576) (714)TOTAL CAPITALIZED COSTS (151,168) (23) (4,521) (142,998) (8,170)

TOTAL REVENUE 350,797 753 3,174 349,276 1,521 INVENTORY AMORTIZATION (COS) (66,268) (1,587) (2,122) (65,251) (1,017) PARTICIPATION AMORTIZATION (COS) (79,610) 420 (251) (79,490) (120) INVESTOR AMORTIZATION (COS) 0 0 0 0 0 RESIDUALS AMORTIZATION (COS) (5,290) (82) (137) (5,225) (65) TOTAL AMORTIZATION (151,168) (1,249) (2,510) (149,966) (1,202) MANUFACTURING COSTS (COS) (38,946) (14) (483) (38,947) 1 PRINTS & OTHER COSTS (COS) (31,506) 1 (54) (31,505) (1)TOTAL COST OF SALES (COS) (221,620) (1,262) (3,046) (220,417) (1,203) NET BEFORE MARKETING 129,177 (509) 129 128,858 319 MARKETING COSTS (79,002) (4) (75) (79,002) (0) GROSS PROFIT/(LOSS) 50,175 (513) 54 49,857 318 NRV LOSS 0 0 0


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ZOMBIELAND (2009)F2805000000 Columbia Pictures01-Oct-2009 MAR, FY2014, Actual

DBO - $72,400 ULT MONTH YTD ITD TO GODOMESTIC THEATRICAL REVENUE 37,806 0 3 37,806 0 DTH MARKETING (33,130) (0) (0) (33,130) (0) DTH PRINTS (COS) (5,524) 0 0 (5,524) 0 DTH WPF, DUES, OTHER (COS) (1,660) 0 (7) (1,660) (0) DOMESTIC THEATRICAL MARGIN (2,508) (0) (4) (2,508) (0)

INTL THEATRICAL REVENUE 9,976 0 5 9,976 (0) ITH MARKETING (9,168) 0 (0) (9,168) (0) ITH PRINTS (COS) (4,636) (0) (0) (4,636) (0) ITH WPF, FREIGHT, OTHER (COS) (725) 0 1 (725) 0 INTL THEATRICAL MARGIN (4,553) (0) 6 (4,552) (1)


INTL HOME ENT REVENUE 18,920 37 896 18,560 360INTL HOME ENT PPV REVENUE 298 29 86 298 (0) IHE MARKETING (2,752) (1) (58) (2,752) 0 IHE RELEASING COSTS - MFG (COS) (4,950) (13) (292) (4,840) (110) INTERNATIONAL HE MARGIN 11,516 52 633 11,266 250

DOMESTIC TV PPV REVENUE 29 0 0 29 0DOMESTIC PAY TV REVENUE 14,016 0 0 13,315 701DOMESTIC FREE TV REVENUE 10,126 0 1,810 7,875 2,251INTERNATIONAL TELEVISION REVENUE 27,000 306 2,346 24,084 2,916 TV MARKETING (397) (1) (39) (397) 0 TV OTHER COSTS (COS) (397) 8 (82) (397) (0) TOTAL TELEVISION MARGIN 50,377 312 4,036 44,509 5,868

AIRLINES AND MUSIC 478 0 51 478 0NON-THEATRICAL & OTHER 384 0 19 384 0 OTHER MARKETING (5) 0 0 (5) (0) OTHER COSTS (COS) (126) (1) (1) (126) 0CONSUMER PRODUCTS REVENUE 150 0 52 150 0 CONSUMER PRODUCTS MARKETING 0 0 0 0 0 CONSUMER PRODUCTS COSTS (COS) 0 0 0 0 0

DIRECT PRODUCTION COSTS (23,914) 0 (7) (23,914) 0FINANCING BENEFIT (619) 0 0 (619) 0OVERHEAD (2,110) 0 0 (2,110) 0PARTICIPATIONS (5,040) 0 0 (3,781) (1,259)INVESTOR SHARE (26,618) 0 0 (26,618) 0RESIDUALS (6,960) (5) (561) (6,282) (678)TOTAL CAPITALIZED COSTS (65,261) (5) (568) (63,325) (1,936)

TOTAL REVENUE 193,823 750 9,132 184,111 9,712 INVENTORY AMORTIZATION (COS) (26,643) (192) (2,380) (24,111) (2,532) PARTICIPATION AMORTIZATION (COS) (5,040) (21) (264) (4,760) (280) INVESTOR AMORTIZATION (COS) (26,618) 0 0 (26,618) 0 RESIDUALS AMORTIZATION (COS) (6,960) (31) (387) (6,548) (412) TOTAL AMORTIZATION (65,261) (245) (3,031) (62,037) (3,224) MANUFACTURING COSTS (COS) (16,775) (87) (1,131) (15,575) (1,200) PRINTS & OTHER COSTS (COS) (13,068) 7 (89) (13,068) (0)TOTAL COST OF SALES (COS) (95,104) (324) (4,252) (90,680) (4,424) NET BEFORE MARKETING 98,719 426 4,880 93,431 5,288 MARKETING COSTS (51,808) (41) (381) (50,817) (991) GROSS PROFIT/(LOSS) 46,911 385 4,499 42,614 4,297 NRV LOSS 0 0 0


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JULIE & JULIAF2505800000 Columbia Pictures06-Aug-2009 MAR, FY2014, Actual


INTL THEATRICAL REVENUE 15,041 0 3 15,041 (0) ITH MARKETING (14,195) 0 (0) (14,195) 0 ITH PRINTS (COS) (7,356) (0) (1) (7,356) (0) ITH WPF, FREIGHT, OTHER (COS) (1,080) (0) 0 (1,080) 0 INTL THEATRICAL MARGIN (7,590) 0 2 (7,590) (0)

DOMESTIC HOME ENT REVENUE 54,663 (14) 553 52,400 2,263DOMESTIC HOME ENT PPV REVENUE 4,885 2 18 4,885 (0) DHE MARKETING (7,700) 5 (9) (7,421) (279) DHE RELEASING COSTS - MFG (COS) (8,693) 12 (123) (7,779) (914) DOMESTIC HE MARGIN 43,155 5 439 42,086 1,069


DOMESTIC TV PPV REVENUE 2,719 0 0 2,719 0DOMESTIC PAY TV REVENUE 15,882 0 0 15,088 794DOMESTIC FREE TV REVENUE 10,395 0 209 8,702 1,693INTERNATIONAL TELEVISION REVENUE 32,000 162 2,257 29,003 2,997 TV MARKETING (589) (1) (5) (589) 0 TV OTHER COSTS (COS) (359) 3 (44) (359) 0 TOTAL TELEVISION MARGIN 60,048 165 2,416 54,563 5,485

AIRLINES AND MUSIC 3,081 13 101 3,081 (0)NON-THEATRICAL & OTHER 388 0 20 388 (0) OTHER MARKETING (25) 0 0 (25) 0 OTHER COSTS (COS) (316) (0) (29) (316) 0CONSUMER PRODUCTS REVENUE 5 0 0 5 0 CONSUMER PRODUCTS MARKETING 0 0 0 0 0 CONSUMER PRODUCTS COSTS (COS) 0 0 0 0 0

DIRECT PRODUCTION COSTS (43,240) 0 (3) (43,240) (0)FINANCING BENEFIT 0 0 0 0 0OVERHEAD (3,990) 0 0 (3,990) 0PARTICIPATIONS (11,270) (756) (1,492) (5,633) (5,637)INVESTOR SHARE 0 0 0 0 0RESIDUALS (5,860) (3) (448) (5,299) (561)TOTAL CAPITALIZED COSTS (64,360) (758) (1,943) (58,162) (6,198)

TOTAL REVENUE 199,517 197 3,612 191,578 7,939 INVENTORY AMORTIZATION (COS) (47,230) (43) (825) (45,417) (1,813) PARTICIPATION AMORTIZATION (COS) (11,270) (22) (427) (10,332) (938) INVESTOR AMORTIZATION (COS) 0 0 0 0 0 RESIDUALS AMORTIZATION (COS) (5,860) (7) (136) (5,561) (299) TOTAL AMORTIZATION (64,360) (72) (1,388) (61,309) (3,051) MANUFACTURING COSTS (COS) (12,757) 1 (328) (11,780) (977) PRINTS & OTHER COSTS (COS) (16,755) 1 (76) (16,755) (0)TOTAL COST OF SALES (COS) (93,872) (71) (1,792) (89,844) (4,028) NET BEFORE MARKETING 105,645 126 1,820 101,734 3,911 MARKETING COSTS (68,593) 2 (51) (68,301) (292) GROSS PROFIT/(LOSS) 37,052 129 1,769 33,433 3,619 NRV LOSS 0 0 0


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FUNNY PEOPLE (2009)F2806700000 Columbia Pictures30-Jul-2009 MAR, FY2014, Actual

DBO - $52,000 ULT MONTH YTD ITD TO GODOMESTIC THEATRICAL REVENUE 0 0 0 0 0 DTH MARKETING 0 0 0 0 0 DTH PRINTS (COS) 0 0 0 0 0 DTH WPF, DUES, OTHER (COS) (4) 0 0 (4) 0 DOMESTIC THEATRICAL MARGIN (4) 0 0 (4) 0

INTL THEATRICAL REVENUE 0 0 0 0 0 ITH MARKETING 0 0 0 0 0 ITH PRINTS (COS) 0 0 0 0 0 ITH WPF, FREIGHT, OTHER (COS) 0 0 0 0 0 INTL THEATRICAL MARGIN 0 0 0 0 0

DOMESTIC HOME ENT REVENUE 0 0 0 0 0DOMESTIC HOME ENT PPV REVENUE 0 0 0 0 0 DHE MARKETING 0 0 0 0 0 DHE RELEASING COSTS - MFG (COS) 0 0 0 0 0 DOMESTIC HE MARGIN 0 0 0 0 0


DOMESTIC TV PPV REVENUE 0 0 0 0 0DOMESTIC PAY TV REVENUE 0 0 0 0 0DOMESTIC FREE TV REVENUE 0 0 0 0 0INTERNATIONAL TELEVISION REVENUE 0 0 0 0 (0) TV MARKETING 0 0 0 0 0 TV OTHER COSTS (COS) 0 0 0 0 0 TOTAL TELEVISION MARGIN 0 0 0 0 (0)

AIRLINES AND MUSIC 25 0 10 25 0NON-THEATRICAL & OTHER 13,152 0 946 10,448 2,704 OTHER MARKETING 0 0 0 0 0 OTHER COSTS (COS) (31) 0 0 (31) 0CONSUMER PRODUCTS REVENUE 0 0 0 0 0 CONSUMER PRODUCTS MARKETING 0 0 0 0 0 CONSUMER PRODUCTS COSTS (COS) 0 0 0 0 0

DIRECT PRODUCTION COSTS (47,554) 0 0 (47,554) (0)FINANCING BENEFIT 19,521 0 0 19,521 (0)OVERHEAD (3,810) 0 0 (3,810) 0PARTICIPATIONS 0 0 0 0 0INVESTOR SHARE (2,168) 0 946 7,987 (10,155)RESIDUALS 0 0 0 0 0TOTAL CAPITALIZED COSTS (34,011) 0 946 (23,855) (10,156)

TOTAL REVENUE 13,177 0 956 10,473 2,704 INVENTORY AMORTIZATION (COS) (31,843) 0 (862) (29,406) (2,437) PARTICIPATION AMORTIZATION (COS) 0 0 0 0 0 INVESTOR AMORTIZATION (COS) (2,168) 0 0 (2,168) 0 RESIDUALS AMORTIZATION (COS) 0 0 0 0 0 TOTAL AMORTIZATION (34,011) 0 (862) (31,574) (2,437) MANUFACTURING COSTS (COS) 0 0 0 0 0 PRINTS & OTHER COSTS (COS) (35) 0 0 (36) 1TOTAL COST OF SALES (COS) (34,046) 0 (862) (31,610) (2,436) NET BEFORE MARKETING (20,869) 0 94 (21,136) 267 MARKETING COSTS 0 0 0 0 0 GROSS PROFIT/(LOSS) (20,869) 0 94 (21,136) 267 NRV LOSS 0 0 0


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UGLY TRUTH, THEF2805200000 Columbia Pictures23-Jul-2009 MAR, FY2014, Actual

DBO - $84,940 ULT MONTH YTD ITD TO GODOMESTIC THEATRICAL REVENUE 42,328 0 0 42,328 (0) DTH MARKETING (36,795) 0 (0) (36,795) 0 DTH PRINTS (COS) (5,259) 0 0 (5,259) 0 DTH WPF, DUES, OTHER (COS) (2,095) (0) (1) (2,095) 0 DOMESTIC THEATRICAL MARGIN (1,821) (0) (1) (1,822) 1

INTL THEATRICAL REVENUE 47,429 0 1 47,429 0 ITH MARKETING (22,097) 0 (0) (22,097) 0 ITH PRINTS (COS) (9,470) (0) (0) (9,470) 0 ITH WPF, FREIGHT, OTHER (COS) (2,266) 0 1 (2,266) 0 INTL THEATRICAL MARGIN 13,596 (0) 1 13,595 1

DOMESTIC HOME ENT REVENUE 49,089 (165) 644 47,676 1,413DOMESTIC HOME ENT PPV REVENUE 2,104 2 22 2,104 (0) DHE MARKETING (6,508) 6 (44) (6,468) (40) DHE RELEASING COSTS - MFG (COS) (8,008) 17 (173) (7,352) (656) DOMESTIC HE MARGIN 36,677 (140) 450 35,960 717

INTL HOME ENT REVENUE 24,884 35 486 23,149 1,735INTL HOME ENT PPV REVENUE 210 33 107 210 0 IHE MARKETING (4,100) (3) (38) (3,767) (333) IHE RELEASING COSTS - MFG (COS) (6,210) 2 (174) (5,573) (637) INTERNATIONAL HE MARGIN 14,784 67 381 14,018 766

DOMESTIC TV PPV REVENUE 6,805 0 0 6,805 (0)DOMESTIC PAY TV REVENUE 14,675 0 0 13,942 733DOMESTIC FREE TV REVENUE 12,496 0 10 10,963 1,533INTERNATIONAL TELEVISION REVENUE 44,500 241 1,543 40,895 3,605 TV MARKETING (557) (1) (5) (557) 0 TV OTHER COSTS (COS) (364) 3 (23) (364) (0) TOTAL TELEVISION MARGIN 77,555 243 1,526 71,683 5,872

AIRLINES AND MUSIC 979 0 10 979 (0)NON-THEATRICAL & OTHER 213 0 2 213 (0) OTHER MARKETING (3) 0 0 (3) 0 OTHER COSTS (COS) (231) (1) (1) (231) 0CONSUMER PRODUCTS REVENUE 2 0 0 2 0 CONSUMER PRODUCTS MARKETING 0 0 0 0 0 CONSUMER PRODUCTS COSTS (COS) 0 0 0 0 0

DIRECT PRODUCTION COSTS (41,657) 0 0 (41,657) (0)FINANCING BENEFIT 10,604 0 0 10,604 0OVERHEAD (3,770) 0 0 (3,770) 0PARTICIPATIONS (21,240) 0 (4,051) (14,352) (6,888)INVESTOR SHARE (31,579) 0 0 (31,579) 0RESIDUALS (12,670) (3) (1,023) (11,443) (1,227)TOTAL CAPITALIZED COSTS (100,312) (3) (5,074) (92,196) (8,116)

TOTAL REVENUE 245,714 145 2,824 236,694 9,020 INVENTORY AMORTIZATION (COS) (34,823) (38) (790) (32,299) (2,524) PARTICIPATION AMORTIZATION (COS) (21,240) (17) (310) (20,250) (990) INVESTOR AMORTIZATION (COS) (31,579) 0 0 (31,579) 0 RESIDUALS AMORTIZATION (COS) (12,670) (10) (154) (12,179) (491) TOTAL AMORTIZATION (100,312) (66) (1,254) (96,308) (4,004) MANUFACTURING COSTS (COS) (14,218) 19 (346) (12,926) (1,292) PRINTS & OTHER COSTS (COS) (19,685) 2 (24) (19,686) 1TOTAL COST OF SALES (COS) (134,215) (44) (1,624) (128,920) (5,295) NET BEFORE MARKETING 111,499 101 1,200 107,774 3,725 MARKETING COSTS (70,060) 3 (87) (69,688) (372) GROSS PROFIT/(LOSS) 41,439 104 1,114 38,086 3,353 NRV LOSS 0 0 0


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YEAR ONEF2507500000 Columbia Pictures18-Jun-2009 MAR, FY2014, Actual

DBO - $41,000 ULT MONTH YTD ITD TO GODOMESTIC THEATRICAL REVENUE 20,812 0 0 20,812 0 DTH MARKETING (41,489) 0 (0) (41,489) (0) DTH PRINTS (COS) (5,390) 0 0 (5,390) 0 DTH WPF, DUES, OTHER (COS) (1,498) (1) (3) (1,498) (0) DOMESTIC THEATRICAL MARGIN (27,565) (1) (3) (27,565) (0)

INTL THEATRICAL REVENUE 6,918 0 (0) 6,918 0 ITH MARKETING (9,340) 0 0 (9,340) 0 ITH PRINTS (COS) (4,104) (0) (0) (4,104) 0 ITH WPF, FREIGHT, OTHER (COS) (723) 0 1 (723) 0 INTL THEATRICAL MARGIN (7,249) (0) 1 (7,250) 1

DOMESTIC HOME ENT REVENUE 27,632 28 606 26,087 1,545DOMESTIC HOME ENT PPV REVENUE 895 1 16 895 0 DHE MARKETING (3,556) 4 (34) (3,156) (400) DHE RELEASING COSTS - MFG (COS) (4,587) (37) (286) (4,342) (245) DOMESTIC HE MARGIN 20,384 (4) 302 19,483 901

INTL HOME ENT REVENUE 8,586 4 51 8,541 45INTL HOME ENT PPV REVENUE 71 7 37 71 (0) IHE MARKETING (1,599) (2) (15) (1,598) (1) IHE RELEASING COSTS - MFG (COS) (3,126) 16 (23) (3,101) (25) INTERNATIONAL HE MARGIN 3,932 24 50 3,913 19

DOMESTIC TV PPV REVENUE 1,695 0 0 1,695 (0)DOMESTIC PAY TV REVENUE 9,851 0 0 9,359 492DOMESTIC FREE TV REVENUE 5,727 9 1,229 5,210 517INTERNATIONAL TELEVISION REVENUE 21,700 158 960 20,510 1,190 TV MARKETING (451) (1) (7) (451) 0 TV OTHER COSTS (COS) (463) 2 (100) (463) (0) TOTAL TELEVISION MARGIN 38,059 169 2,081 35,859 2,200

AIRLINES AND MUSIC 395 0 39 395 0NON-THEATRICAL & OTHER 82 0 0 82 (0) OTHER MARKETING 0 0 0 (0) 0 OTHER COSTS (COS) (265) (0) (1) (265) 0CONSUMER PRODUCTS REVENUE 3 0 0 3 1 CONSUMER PRODUCTS MARKETING 0 0 0 0 0 CONSUMER PRODUCTS COSTS (COS) 0 0 0 0 0

DIRECT PRODUCTION COSTS (72,084) 0 (577) (72,084) 0FINANCING BENEFIT 0 0 0 0 0OVERHEAD (6,600) 0 0 (6,600) 0PARTICIPATIONS (820) 0 (168) (574) (246)INVESTOR SHARE 0 0 0 0 0RESIDUALS (5,170) (3) (304) (4,372) (798)TOTAL CAPITALIZED COSTS (84,674) (3) (1,049) (83,631) (1,043)

TOTAL REVENUE 104,367 206 2,938 100,576 3,791 INVENTORY AMORTIZATION (COS) (78,684) (140) (2,513) (76,080) (2,604) PARTICIPATION AMORTIZATION (COS) (820) (3) (47) (759) (61) INVESTOR AMORTIZATION (COS) 0 0 0 0 0 RESIDUALS AMORTIZATION (COS) (5,170) 0 495 (5,170) 0 TOTAL AMORTIZATION (84,674) (143) (2,065) (82,009) (2,665) MANUFACTURING COSTS (COS) (7,713) (22) (309) (7,443) (270) PRINTS & OTHER COSTS (COS) (12,443) 1 (103) (12,443) 0TOTAL COST OF SALES (COS) (104,830) (163) (2,477) (101,895) (2,935) NET BEFORE MARKETING (463) 43 460 (1,319) 856 MARKETING COSTS (56,435) 2 (55) (56,035) (400) GROSS PROFIT/(LOSS) (56,898) 45 405 (57,355) 457 NRV LOSS 0 0 0


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TAKING OF PELHAM 1 2 3, THE (2009)F2607100000 Columbia Pictures11-Jun-2009 MAR, FY2014, Actual

DBO - $62,700 ULT MONTH YTD ITD TO GODOMESTIC THEATRICAL REVENUE 32,240 0 0 32,240 (0) DTH MARKETING (44,691) 0 (10) (44,691) (0) DTH PRINTS (COS) (7,202) 0 0 (7,202) 0 DTH WPF, DUES, OTHER (COS) (2,391) (1) (2) (2,391) 0 DOMESTIC THEATRICAL MARGIN (22,044) (1) (12) (22,044) (0)

INTL THEATRICAL REVENUE 34,185 0 3 34,185 (0) ITH MARKETING (28,202) 0 0 (28,202) 0 ITH PRINTS (COS) (10,296) (0) (0) (10,296) (0) ITH WPF, FREIGHT, OTHER (COS) (2,184) 0 1 (2,184) 0 INTL THEATRICAL MARGIN (6,497) (0) 4 (6,497) 0

DOMESTIC HOME ENT REVENUE 43,661 (44) 316 42,977 684DOMESTIC HOME ENT PPV REVENUE 1,493 1 12 1,493 (0) DHE MARKETING (6,268) 2 (35) (6,253) (15) DHE RELEASING COSTS - MFG (COS) (7,562) 18 (108) (7,220) (342) DOMESTIC HE MARGIN 31,324 (23) 186 30,997 327

INTL HOME ENT REVENUE 28,738 11 162 27,101 1,637INTL HOME ENT PPV REVENUE 107 10 38 107 0 IHE MARKETING (4,326) (2) (32) (4,126) (200) IHE RELEASING COSTS - MFG (COS) (7,185) (18) (98) (6,548) (637) INTERNATIONAL HE MARGIN 17,334 1 69 16,533 801

DOMESTIC TV PPV REVENUE 5,759 0 0 5,759 (0)DOMESTIC PAY TV REVENUE 13,149 0 0 12,491 658DOMESTIC FREE TV REVENUE 8,096 0 1,304 6,571 1,525INTERNATIONAL TELEVISION REVENUE 41,500 419 1,898 37,958 3,542 TV MARKETING (531) (1) (4) (531) (0) TV OTHER COSTS (COS) (1,148) 1 (86) (1,148) 0 TOTAL TELEVISION MARGIN 66,825 418 3,112 61,101 5,724

AIRLINES AND MUSIC 2,326 10 114 2,326 0NON-THEATRICAL & OTHER 357 0 2 357 (0) OTHER MARKETING (3) 0 0 (3) 0 OTHER COSTS (COS) (337) (0) (1) (337) 0CONSUMER PRODUCTS REVENUE 13 0 0 13 0 CONSUMER PRODUCTS MARKETING 0 0 0 0 0 CONSUMER PRODUCTS COSTS (COS) 0 0 0 (0) 0

DIRECT PRODUCTION COSTS (115,433) 0 104 (115,433) (0)FINANCING BENEFIT 48,589 0 0 48,589 0OVERHEAD (10,590) 0 0 (10,590) 0PARTICIPATIONS (4,210) 0 (504) (2,528) (1,682)INVESTOR SHARE (17,186) 0 0 (17,186) 0RESIDUALS (7,380) (6) (508) (6,778) (602)TOTAL CAPITALIZED COSTS (106,210) (6) (908) (103,926) (2,284)

TOTAL REVENUE 211,624 407 3,848 203,579 8,045 INVENTORY AMORTIZATION (COS) (77,434) (207) (1,989) (73,276) (4,158) PARTICIPATION AMORTIZATION (COS) (4,210) (11) (108) (3,985) (225) INVESTOR AMORTIZATION (COS) (17,186) 0 0 (17,186) 0 RESIDUALS AMORTIZATION (COS) (7,380) (20) (188) (6,988) (392) TOTAL AMORTIZATION (106,210) (238) (2,284) (101,434) (4,776) MANUFACTURING COSTS (COS) (14,747) (0) (205) (13,768) (979) PRINTS & OTHER COSTS (COS) (23,558) (0) (87) (23,559) 1TOTAL COST OF SALES (COS) (144,515) (238) (2,577) (138,761) (5,754) NET BEFORE MARKETING 67,109 169 1,271 64,818 2,291 MARKETING COSTS (84,021) (1) (82) (83,806) (215) GROSS PROFIT/(LOSS) (16,912) 167 1,189 (18,988) 2,076 NRV LOSS 0 0 0


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ANGELS & DEMONSF2608100000 Columbia Pictures14-May-2009 MAR, FY2014, Actual

DBO - $126,200 ULT MONTH YTD ITD TO GODOMESTIC THEATRICAL REVENUE 73,979 0 0 73,979 (0) DTH MARKETING (59,061) 0 0 (59,061) 0 DTH PRINTS (COS) (14,764) 0 0 (14,764) 0 DTH WPF, DUES, OTHER (COS) (3,582) (0) (2) (3,582) 0 DOMESTIC THEATRICAL MARGIN (3,428) (0) (2) (3,428) 0

INTL THEATRICAL REVENUE 158,424 0 2 158,424 (0) ITH MARKETING (71,004) 0 (0) (71,004) 0 ITH PRINTS (COS) (32,611) (0) (0) (32,611) 0 ITH WPF, FREIGHT, OTHER (COS) (6,816) 0 1 (6,816) 0 INTL THEATRICAL MARGIN 47,993 (0) 2 47,993 0

DOMESTIC HOME ENT REVENUE 69,828 (7) 802 68,423 1,405DOMESTIC HOME ENT PPV REVENUE 3,257 3 24 3,257 0 DHE MARKETING (12,000) 2 (27) (11,686) (314) DHE RELEASING COSTS - MFG (COS) (15,682) (176) (458) (15,291) (391) DOMESTIC HE MARGIN 45,403 (177) 341 44,702 701


DOMESTIC TV PPV REVENUE 6,480 0 0 6,480 0DOMESTIC PAY TV REVENUE 19,265 0 0 18,302 963DOMESTIC FREE TV REVENUE 13,494 0 953 11,540 1,954INTERNATIONAL TELEVISION REVENUE 87,500 991 3,993 79,219 8,281 TV MARKETING (1,013) (2) (11) (1,013) 0 TV OTHER COSTS (COS) (1,184) 0 (57) (1,184) (0) TOTAL TELEVISION MARGIN 124,542 989 4,878 113,344 11,198

AIRLINES AND MUSIC 3,390 0 448 3,390 0NON-THEATRICAL & OTHER 555 0 9 555 0 OTHER MARKETING (19) 0 0 (19) (0) OTHER COSTS (COS) (580) (0) (1) (580) 0CONSUMER PRODUCTS REVENUE 69 0 0 69 0 CONSUMER PRODUCTS MARKETING (109) 0 0 (109) 0 CONSUMER PRODUCTS COSTS (COS) (5) 0 0 (5) (0)

DIRECT PRODUCTION COSTS (193,561) 0 (76) (193,561) 0FINANCING BENEFIT 0 0 0 0 0OVERHEAD (17,910) 0 0 (17,910) 0PARTICIPATIONS (62,150) (0) (2,971) (54,403) (7,747)INVESTOR SHARE 0 0 0 0 0RESIDUALS (20,290) (8) (1,555) (17,817) (2,473)TOTAL CAPITALIZED COSTS (293,911) (8) (4,602) (283,691) (10,220)

TOTAL REVENUE 523,118 1,084 7,341 509,896 13,222 INVENTORY AMORTIZATION (COS) (211,471) (686) (4,673) (203,055) (8,416) PARTICIPATION AMORTIZATION (COS) (62,150) (160) (1,095) (60,178) (1,972) INVESTOR AMORTIZATION (COS) 0 0 0 0 0 RESIDUALS AMORTIZATION (COS) (20,290) (48) (326) (19,703) (587) TOTAL AMORTIZATION (293,911) (894) (6,094) (282,936) (10,975) MANUFACTURING COSTS (COS) (36,034) (206) (804) (35,469) (565) PRINTS & OTHER COSTS (COS) (59,542) (1) (59) (59,542) (0)TOTAL COST OF SALES (COS) (389,487) (1,100) (6,957) (377,947) (11,540) NET BEFORE MARKETING 133,631 (17) 385 131,949 1,682 MARKETING COSTS (158,056) (4) (98) (157,598) (458) GROSS PROFIT/(LOSS) (24,425) (21) 287 (25,649) 1,224 NRV LOSS 0 0 0


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INTERNATIONAL, THE (2009)R9137200000 Columbia Pictures12-Feb-2009 MAR, FY2014, Actual

DBO - $26,000 ULT MONTH YTD ITD TO GODOMESTIC THEATRICAL REVENUE 12,064 0 0 12,064 0 DTH MARKETING (31,513) 0 (0) (31,513) (0) DTH PRINTS (COS) (4,602) 0 0 (4,602) 0 DTH WPF, DUES, OTHER (COS) (1,248) (1) (1) (1,248) 0 DOMESTIC THEATRICAL MARGIN (25,299) (1) (1) (25,299) 0

INTL THEATRICAL REVENUE 13,082 0 0 13,082 0 ITH MARKETING (18,331) 0 (0) (18,331) (0) ITH PRINTS (COS) (9,197) (0) (0) (9,197) (0) ITH WPF, FREIGHT, OTHER (COS) (1,274) 0 1 (1,274) (0) INTL THEATRICAL MARGIN (15,720) (0) 1 (15,719) (1)

DOMESTIC HOME ENT REVENUE 21,993 11 118 21,185 808DOMESTIC HOME ENT PPV REVENUE 34 1 5 34 0 DHE MARKETING (3,607) (1) (9) (3,557) (50) DHE RELEASING COSTS - MFG (COS) (4,202) (5) (44) (3,833) (369) DOMESTIC HE MARGIN 14,218 7 70 13,828 390

INTL HOME ENT REVENUE 15,474 150 230 15,438 36INTL HOME ENT PPV REVENUE 69 6 31 69 0 IHE MARKETING (3,051) (0) (40) (3,040) (11) IHE RELEASING COSTS - MFG (COS) (4,956) (12) (48) (4,949) (7) INTERNATIONAL HE MARGIN 7,536 144 173 7,518 18

DOMESTIC TV PPV REVENUE 2,334 0 0 2,334 0DOMESTIC PAY TV REVENUE 6,495 0 0 6,165 330DOMESTIC FREE TV REVENUE 3,100 20 33 2,552 548INTERNATIONAL TELEVISION REVENUE 26,000 167 1,266 24,102 1,898 TV MARKETING (447) (1) (5) (447) (0) TV OTHER COSTS (COS) (556) 1 (38) (556) 0 TOTAL TELEVISION MARGIN 36,926 187 1,255 34,149 2,777

AIRLINES AND MUSIC 1,978 6 175 1,978 (0)NON-THEATRICAL & OTHER 129 0 2 129 0 OTHER MARKETING (1) 0 0 (1) (0) OTHER COSTS (COS) (351) (0) (34) (351) 0CONSUMER PRODUCTS REVENUE 0 0 0 0 0 CONSUMER PRODUCTS MARKETING 0 0 0 0 0 CONSUMER PRODUCTS COSTS (COS) 0 0 0 0 0

DIRECT PRODUCTION COSTS (66,772) 0 (9) (66,772) (0)FINANCING BENEFIT 34,100 0 0 34,100 0OVERHEAD (5,500) 0 0 (5,500) 0PARTICIPATIONS (1,970) 0 (38) (1,699) (271)INVESTOR SHARE (1,653) 0 0 (1,653) 0RESIDUALS (2,160) (2) (153) (2,021) (139)TOTAL CAPITALIZED COSTS (43,955) (2) (200) (43,546) (409)

TOTAL REVENUE 102,752 361 1,860 99,129 3,623 INVENTORY AMORTIZATION (COS) (38,172) (156) (810) (36,594) (1,578) PARTICIPATION AMORTIZATION (COS) (1,970) (11) (56) (1,860) (110) INVESTOR AMORTIZATION (COS) (1,653) 0 0 (1,653) 0 RESIDUALS AMORTIZATION (COS) (2,160) (11) (56) (2,051) (109) TOTAL AMORTIZATION (43,955) (177) (922) (42,159) (1,796) MANUFACTURING COSTS (COS) (9,158) (17) (91) (8,782) (376) PRINTS & OTHER COSTS (COS) (17,228) 0 (73) (17,228) 0TOTAL COST OF SALES (COS) (70,341) (194) (1,086) (68,169) (2,172) NET BEFORE MARKETING 32,411 168 774 30,961 1,450 MARKETING COSTS (56,950) (1) (55) (56,889) (61) GROSS PROFIT/(LOSS) (24,539) 166 719 (25,928) 1,389 NRV LOSS 0 0 0


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PINK PANTHER 2, THEF2701800000 Columbia Pictures05-Feb-2009 MAR, FY2014, Actual

DBO - $36,000 ULT MONTH YTD ITD TO GODOMESTIC THEATRICAL REVENUE 17,328 0 0 17,328 (0) DTH MARKETING (18,500) 0 0 (18,500) 0 DTH PRINTS (COS) (2,723) 0 0 (2,723) 0 DTH WPF, DUES, OTHER (COS) (922) 0 0 (922) (0) DOMESTIC THEATRICAL MARGIN (4,817) 0 0 (4,817) (0)

INTL THEATRICAL REVENUE 15,627 0 2 15,627 0 ITH MARKETING (8,315) 0 0 (8,315) 0 ITH PRINTS (COS) (3,673) (0) 0 (3,673) (0) ITH WPF, FREIGHT, OTHER (COS) (579) 0 1 (579) (0) INTL THEATRICAL MARGIN 3,060 (0) 3 3,060 (0)

DOMESTIC HOME ENT REVENUE 0 0 0 0 0DOMESTIC HOME ENT PPV REVENUE 0 0 0 0 0 DHE MARKETING 0 0 0 (0) 0 DHE RELEASING COSTS - MFG (COS) (9) 0 0 (9) (0) DOMESTIC HE MARGIN (9) 0 0 (9) 0

INTL HOME ENT REVENUE 0 0 0 0 0INTL HOME ENT PPV REVENUE 0 0 0 0 0 IHE MARKETING 0 0 0 (0) 0 IHE RELEASING COSTS - MFG (COS) (26) 0 0 (26) 0 INTERNATIONAL HE MARGIN (26) 0 0 (26) 0

DOMESTIC TV PPV REVENUE 0 0 0 0 0DOMESTIC PAY TV REVENUE 0 0 0 0 0DOMESTIC FREE TV REVENUE 0 0 0 0 0INTERNATIONAL TELEVISION REVENUE 0 0 0 0 0 TV MARKETING (25) (1) (1) (25) 0 TV OTHER COSTS (COS) (9) 0 0 (9) 0 TOTAL TELEVISION MARGIN (34) (1) (1) (34) 0

AIRLINES AND MUSIC 2,215 0 0 2,215 0NON-THEATRICAL & OTHER (44) 0 0 (44) (0) OTHER MARKETING 0 0 0 (0) 0 OTHER COSTS (COS) (229) (0) (3) (229) (0)CONSUMER PRODUCTS REVENUE 0 0 0 0 0 CONSUMER PRODUCTS MARKETING 0 0 0 0 0 CONSUMER PRODUCTS COSTS (COS) 0 0 0 0 0

DIRECT PRODUCTION COSTS (61,941) 0 (12) (61,941) (0)FINANCING BENEFIT 32,090 0 0 32,090 0OVERHEAD (2,730) 0 0 (2,730) 0PARTICIPATIONS 0 0 0 0 0INVESTOR SHARE (3,057) 0 (3) (3,051) (6)RESIDUALS 0 0 0 0 0TOTAL CAPITALIZED COSTS (35,638) 0 (14) (35,632) (6)

TOTAL REVENUE 35,126 0 2 35,126 0 INVENTORY AMORTIZATION (COS) (32,581) (3) (11) (32,580) (1) PARTICIPATION AMORTIZATION (COS) 0 0 0 0 0 INVESTOR AMORTIZATION (COS) (3,057) 0 (0) (3,057) (0) RESIDUALS AMORTIZATION (COS) 0 0 0 0 0 TOTAL AMORTIZATION (35,638) (3) (11) (35,637) (1) MANUFACTURING COSTS (COS) (35) 0 0 (35) (0) PRINTS & OTHER COSTS (COS) (8,135) (0) (2) (8,134) (1)TOTAL COST OF SALES (COS) (43,808) (3) (14) (43,806) (2) NET BEFORE MARKETING (8,682) (3) (12) (8,680) (2) MARKETING COSTS (26,840) (1) (1) (26,842) 2 GROSS PROFIT/(LOSS) (35,522) (4) (13) (35,521) (1) NRV LOSS 0 0 0


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PAUL BLART: MALL COPF2803900000 Columbia Pictures15-Jan-2009 MAR, FY2014, Actual

DBO - $138,000 ULT MONTH YTD ITD TO GODOMESTIC THEATRICAL REVENUE 68,724 0 7 68,724 (0) DTH MARKETING (35,415) 0 0 (35,415) 0 DTH PRINTS (COS) (4,838) 0 0 (4,838) 0 DTH WPF, DUES, OTHER (COS) (1,779) (0) (0) (1,779) 0 DOMESTIC THEATRICAL MARGIN 26,692 0 7 26,692 0

INTL THEATRICAL REVENUE 13,965 0 2 13,965 0 ITH MARKETING (7,067) 0 0 (7,067) (0) ITH PRINTS (COS) (3,686) (0) (0) (3,686) (0) ITH WPF, FREIGHT, OTHER (COS) (711) 0 0 (711) 0 INTL THEATRICAL MARGIN 2,501 (0) 2 2,501 0

DOMESTIC HOME ENT REVENUE 74,567 73 1,134 74,484 83DOMESTIC HOME ENT PPV REVENUE 68 2 15 68 0 DHE MARKETING (11,427) (5) (94) (11,427) 0 DHE RELEASING COSTS - MFG (COS) (10,790) (9) (283) (10,745) (45) DOMESTIC HE MARGIN 52,418 62 772 52,379 39

INTL HOME ENT REVENUE 16,742 (33) 325 16,486 256INTL HOME ENT PPV REVENUE 106 31 65 106 0 IHE MARKETING (2,822) (1) (49) (2,822) (0) IHE RELEASING COSTS - MFG (COS) (4,676) 1 (173) (4,676) 0 INTERNATIONAL HE MARGIN 9,350 (2) 168 9,094 256

DOMESTIC TV PPV REVENUE 6,092 0 0 6,092 (0)DOMESTIC PAY TV REVENUE 17,650 0 0 16,768 883DOMESTIC FREE TV REVENUE 12,500 19 3,288 10,831 1,669INTERNATIONAL TELEVISION REVENUE 35,500 171 2,399 33,522 1,978 TV MARKETING (413) (4) (14) (413) (0) TV OTHER COSTS (COS) (536) (5) (63) (536) (0) TOTAL TELEVISION MARGIN 70,793 180 5,610 66,265 4,528

AIRLINES AND MUSIC 1,993 0 80 1,993 (0)NON-THEATRICAL & OTHER 464 0 3 464 0 OTHER MARKETING 0 0 0 (0) 0 OTHER COSTS (COS) (280) (0) (1) (280) 0CONSUMER PRODUCTS REVENUE 2 0 0 2 0 CONSUMER PRODUCTS MARKETING 0 0 0 0 0 CONSUMER PRODUCTS COSTS (COS) 0 0 0 0 0

DIRECT PRODUCTION COSTS (27,933) 0 0 (27,933) (0)FINANCING BENEFIT 8,815 0 0 8,815 0OVERHEAD (2,270) 0 0 (2,270) 0PARTICIPATIONS (50,810) 0 (1,971) (44,637) (6,173)INVESTOR SHARE (35,194) 0 0 (35,973) 779RESIDUALS (8,680) (5) (472) (8,014) (666)TOTAL CAPITALIZED COSTS (116,072) (5) (2,443) (110,012) (6,060)

TOTAL REVENUE 248,373 263 7,319 243,505 4,868 INVENTORY AMORTIZATION (COS) (21,388) (60) (1,794) (20,195) (1,193) PARTICIPATION AMORTIZATION (COS) (50,810) (114) (2,026) (49,462) (1,348) INVESTOR AMORTIZATION (COS) (35,194) (0) (0) (35,194) (0) RESIDUALS AMORTIZATION (COS) (8,680) (10) (292) (8,486) (194) TOTAL AMORTIZATION (116,072) (183) (4,112) (113,337) (2,735) MANUFACTURING COSTS (COS) (15,466) (7) (456) (15,422) (44) PRINTS & OTHER COSTS (COS) (11,830) (5) (64) (11,830) (0)TOTAL COST OF SALES (COS) (143,368) (196) (4,632) (140,588) (2,780) NET BEFORE MARKETING 105,005 67 2,686 102,917 2,088 MARKETING COSTS (57,144) (10) (157) (57,145) 1 GROSS PROFIT/(LOSS) 47,861 56 2,529 45,772 2,089 NRV LOSS 0 0 0


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SEVEN POUNDSF2804400000 Columbia Pictures18-Dec-2008 MAR, FY2014, Actual

DBO - $67,400 ULT MONTH YTD ITD TO GODOMESTIC THEATRICAL REVENUE 35,851 0 0 35,851 (0) DTH MARKETING (49,048) 0 (11) (49,048) 0 DTH PRINTS (COS) (6,541) 0 0 (6,541) 0 DTH WPF, DUES, OTHER (COS) (2,481) (0) (5) (2,481) (0) DOMESTIC THEATRICAL MARGIN (22,219) (0) (16) (22,219) (0)

INTL THEATRICAL REVENUE 38,576 0 1 38,576 (0) ITH MARKETING (25,871) 0 0 (25,871) (0) ITH PRINTS (COS) (10,680) (0) (0) (10,680) (0) ITH WPF, FREIGHT, OTHER (COS) (1,507) 0 0 (1,507) (0) INTL THEATRICAL MARGIN 518 (0) 1 519 (1)

DOMESTIC HOME ENT REVENUE 49,188 (42) 177 48,156 1,032DOMESTIC HOME ENT PPV REVENUE 68 1 8 68 (0) DHE MARKETING (6,880) 4 (22) (6,726) (154) DHE RELEASING COSTS - MFG (COS) (7,725) 20 (47) (7,284) (441) DOMESTIC HE MARGIN 34,651 (17) 116 34,215 436

INTL HOME ENT REVENUE 27,550 112 528 26,991 559INTL HOME ENT PPV REVENUE 133 18 57 133 0 IHE MARKETING (4,504) (1) (35) (4,489) (15) IHE RELEASING COSTS - MFG (COS) (7,656) 1 (169) (7,412) (244) INTERNATIONAL HE MARGIN 15,523 130 381 15,222 301

DOMESTIC TV PPV REVENUE 4,051 0 0 4,051 0DOMESTIC PAY TV REVENUE 13,929 0 0 13,232 697DOMESTIC FREE TV REVENUE 8,110 0 109 5,898 2,212INTERNATIONAL TELEVISION REVENUE 46,500 348 1,606 44,723 1,777 TV MARKETING (453) (2) (8) (453) (0) TV OTHER COSTS (COS) (518) 2 (40) (518) 0 TOTAL TELEVISION MARGIN 71,619 348 1,668 66,932 4,687

AIRLINES AND MUSIC 1,873 0 193 1,873 0NON-THEATRICAL & OTHER 357 0 2 357 0 OTHER MARKETING (2) 0 0 (2) 0 OTHER COSTS (COS) (333) (0) (20) (333) 0CONSUMER PRODUCTS REVENUE 10 0 0 10 0 CONSUMER PRODUCTS MARKETING 0 0 0 0 0 CONSUMER PRODUCTS COSTS (COS) 0 0 0 (0) 0

DIRECT PRODUCTION COSTS (71,340) 0 0 (71,340) (0)FINANCING BENEFIT 19,290 0 0 19,290 (0)OVERHEAD (5,980) 0 0 (5,980) 0PARTICIPATIONS (20,000) 0 (1,156) (17,288) (2,712)INVESTOR SHARE (12,368) 0 0 (12,368) (0)RESIDUALS (11,780) (3) (782) (10,690) (1,090)TOTAL CAPITALIZED COSTS (102,178) (3) (1,938) (98,375) (3,803)

TOTAL REVENUE 226,196 437 2,682 219,919 6,277 INVENTORY AMORTIZATION (COS) (58,030) (196) (1,210) (55,199) (2,831) PARTICIPATION AMORTIZATION (COS) (20,000) (52) (275) (19,356) (644) INVESTOR AMORTIZATION (COS) (12,368) 0 0 (12,368) 0 RESIDUALS AMORTIZATION (COS) (11,780) (36) (207) (11,295) (485) TOTAL AMORTIZATION (102,178) (283) (1,692) (98,219) (3,959) MANUFACTURING COSTS (COS) (15,381) 21 (216) (14,696) (685) PRINTS & OTHER COSTS (COS) (22,060) 1 (65) (22,060) 0TOTAL COST OF SALES (COS) (139,619) (262) (1,973) (134,975) (4,644) NET BEFORE MARKETING 86,577 175 709 84,944 1,633 MARKETING COSTS (86,758) 1 (76) (86,588) (170) GROSS PROFIT/(LOSS) (181) 177 633 (1,645) 1,464 NRV LOSS 0 0 0


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QUANTUM OF SOLACEF2701500000 Columbia Pictures13-Nov-2008 MAR, FY2014, Actual

DBO - $160,000 ULT MONTH YTD ITD TO GODOMESTIC THEATRICAL REVENUE 88,162 0 0 88,162 (0) DTH MARKETING (27,512) 0 9 (27,512) 0 DTH PRINTS (COS) (4,963) 0 0 (4,963) 0 DTH WPF, DUES, OTHER (COS) (5,375) (1) (6) (5,375) 0 DOMESTIC THEATRICAL MARGIN 50,312 (1) 3 50,312 (0)

INTL THEATRICAL REVENUE 171,290 0 1 171,290 0 ITH MARKETING (31,885) 0 0 (31,885) (0) ITH PRINTS (COS) (12,035) (0) (1) (12,035) 0 ITH WPF, FREIGHT, OTHER (COS) (7,039) 0 12 (7,039) 0 INTL THEATRICAL MARGIN 120,331 (0) 12 120,331 0

DOMESTIC HOME ENT REVENUE 0 0 0 0 0DOMESTIC HOME ENT PPV REVENUE 0 0 0 0 0 DHE MARKETING 0 0 0 0 0 DHE RELEASING COSTS - MFG (COS) (234) 0 0 (234) 0 DOMESTIC HE MARGIN (234) 0 0 (234) 0

INTL HOME ENT REVENUE 0 0 0 0 0INTL HOME ENT PPV REVENUE 0 0 0 0 0 IHE MARKETING 0 0 0 0 0 IHE RELEASING COSTS - MFG (COS) (14) 0 0 (14) 0 INTERNATIONAL HE MARGIN (14) 0 0 (14) 0

DOMESTIC TV PPV REVENUE 0 0 0 0 0DOMESTIC PAY TV REVENUE 0 0 0 0 0DOMESTIC FREE TV REVENUE 0 0 0 0 (0)INTERNATIONAL TELEVISION REVENUE 66 0 0 66 0 TV MARKETING (75) (0) (0) (75) (0) TV OTHER COSTS (COS) (71) 0 0 (71) (0) TOTAL TELEVISION MARGIN (80) (0) (0) (79) (1)

AIRLINES AND MUSIC 3,943 3 6 3,943 (0)NON-THEATRICAL & OTHER 777 0 0 777 (0) OTHER MARKETING (1) 0 0 (1) 0 OTHER COSTS (COS) (340) (0) (1) (340) (0)CONSUMER PRODUCTS REVENUE 0 0 0 0 0 CONSUMER PRODUCTS MARKETING 0 0 0 0 0 CONSUMER PRODUCTS COSTS (COS) 0 0 0 0 0

DIRECT PRODUCTION COSTS (219,775) 0 64 (219,775) 0FINANCING BENEFIT 109,330 0 0 109,330 0OVERHEAD (9,280) 0 0 (9,280) 0PARTICIPATIONS (1) (0) 1 2 (3)INVESTOR SHARE (32,316) 0 4 (32,250) (66)RESIDUALS 0 0 0 0 0TOTAL CAPITALIZED COSTS (152,042) (0) 69 (151,973) (69)

TOTAL REVENUE 264,238 3 7 264,239 (1) INVENTORY AMORTIZATION (COS) (119,725) 0 64 (119,725) 0 PARTICIPATION AMORTIZATION (COS) (1) 0 0 (1) 0 INVESTOR AMORTIZATION (COS) (32,316) 0 0 (32,316) 0 RESIDUALS AMORTIZATION (COS) 0 0 0 0 0 TOTAL AMORTIZATION (152,042) 0 64 (152,042) 0 MANUFACTURING COSTS (COS) (248) 0 0 (248) 0 PRINTS & OTHER COSTS (COS) (29,823) (1) 4 (29,823) 0TOTAL COST OF SALES (COS) (182,113) (1) 68 (182,114) 1 NET BEFORE MARKETING 82,125 2 74 82,125 (0) MARKETING COSTS (59,473) (0) 9 (59,473) (0) GROSS PROFIT/(LOSS) 22,652 2 83 22,653 (1) NRV LOSS 0 0 0


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PASSENGERS (2008)F2607400000 Columbia Pictures23-Oct-2008 MAR, FY2014, Actual

DBO - $300 ULT MONTH YTD ITD TO GODOMESTIC THEATRICAL REVENUE 129 0 0 129 (0) DTH MARKETING (562) 0 0 (562) 0 DTH PRINTS (COS) (156) 0 0 (156) 0 DTH WPF, DUES, OTHER (COS) (1,973) 0 (3) (1,973) (0) DOMESTIC THEATRICAL MARGIN (2,562) 0 (3) (2,562) (0)

INTL THEATRICAL REVENUE 0 0 0 0 0 ITH MARKETING (1) 0 0 (1) (0) ITH PRINTS (COS) (10) 0 0 (10) (0) ITH WPF, FREIGHT, OTHER (COS) 0 0 0 0 0 INTL THEATRICAL MARGIN (11) 0 0 (10) (1)

DOMESTIC HOME ENT REVENUE 6,477 1 20 6,396 81DOMESTIC HOME ENT PPV REVENUE 3 0 0 3 (0) DHE MARKETING (602) (0) (2) (592) (10) DHE RELEASING COSTS - MFG (COS) (1,206) (42) (52) (1,182) (24) DOMESTIC HE MARGIN 4,672 (41) (33) 4,625 47

INTL HOME ENT REVENUE 20 0 0 20 0INTL HOME ENT PPV REVENUE 0 0 0 0 0 IHE MARKETING 7 0 0 7 (0) IHE RELEASING COSTS - MFG (COS) (42) 0 (3) (42) (0) INTERNATIONAL HE MARGIN (15) 0 (3) (15) (0)

DOMESTIC TV PPV REVENUE 351 0 0 351 (0)DOMESTIC PAY TV REVENUE 126 0 0 126 0DOMESTIC FREE TV REVENUE 630 6 10 398 232INTERNATIONAL TELEVISION REVENUE 205 0 1 205 (0) TV MARKETING (15) (1) (5) (15) 0 TV OTHER COSTS (COS) (81) 0 (16) (81) (0) TOTAL TELEVISION MARGIN 1,216 5 (10) 985 231

AIRLINES AND MUSIC 30 0 0 30 (0)NON-THEATRICAL & OTHER 8 0 0 8 (0) OTHER MARKETING 0 0 0 0 0 OTHER COSTS (COS) (7) 0 0 (7) (0)CONSUMER PRODUCTS REVENUE 0 0 0 0 0 CONSUMER PRODUCTS MARKETING 0 0 0 0 0 CONSUMER PRODUCTS COSTS (COS) 0 0 0 0 0

DIRECT PRODUCTION COSTS (13,821) 0 0 (13,821) 0FINANCING BENEFIT 0 0 0 0 0OVERHEAD (1,170) 0 0 (1,170) 0PARTICIPATIONS 0 0 0 0 0INVESTOR SHARE 0 0 0 0 0RESIDUALS (140) (0) (5) (127) (13)TOTAL CAPITALIZED COSTS (15,131) (0) (5) (15,118) (13)

TOTAL REVENUE 7,979 7 32 7,667 312 INVENTORY AMORTIZATION (COS) (14,991) (5) (23) (14,767) (224) PARTICIPATION AMORTIZATION (COS) 0 0 0 0 0 INVESTOR AMORTIZATION (COS) 0 0 0 0 0 RESIDUALS AMORTIZATION (COS) (140) (0) (1) (134) (6) TOTAL AMORTIZATION (15,131) (5) (23) (14,901) (230) MANUFACTURING COSTS (COS) (1,248) (42) (55) (1,223) (25) PRINTS & OTHER COSTS (COS) (2,227) 0 (18) (2,226) (1)TOTAL COST OF SALES (COS) (18,606) (47) (96) (18,350) (256) NET BEFORE MARKETING (10,627) (40) (65) (10,683) 56 MARKETING COSTS (1,173) (1) (7) (1,163) (10) GROSS PROFIT/(LOSS) (11,800) (41) (72) (11,846) 46 NRV LOSS 0 0 0


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NICK & NORAH'S INFINITE PLAYLISTF2804200000 Columbia Pictures02-Oct-2008 MAR, FY2014, Actual

DBO - $30,500 ULT MONTH YTD ITD TO GODOMESTIC THEATRICAL REVENUE 15,103 0 0 15,103 (0) DTH MARKETING (29,104) 0 0 (29,104) (0) DTH PRINTS (COS) (3,612) 0 0 (3,612) 0 DTH WPF, DUES, OTHER (COS) (1,490) (0) (0) (1,490) 0 DOMESTIC THEATRICAL MARGIN (19,103) (0) (0) (19,103) (0)

INTL THEATRICAL REVENUE 640 0 0 640 (0) ITH MARKETING (2,523) 0 0 (2,523) (0) ITH PRINTS (COS) (1,217) (0) (0) (1,217) (0) ITH WPF, FREIGHT, OTHER (COS) (164) 0 (1) (164) (0) INTL THEATRICAL MARGIN (3,264) 0 (1) (3,262) (2)

DOMESTIC HOME ENT REVENUE 20,650 31 104 19,843 807DOMESTIC HOME ENT PPV REVENUE 31 1 9 31 (0) DHE MARKETING (2,991) (0) (3) (2,947) (44) DHE RELEASING COSTS - MFG (COS) (4,153) (0) (22) (3,765) (388) DOMESTIC HE MARGIN 13,537 31 89 13,162 375

INTL HOME ENT REVENUE 2,429 7 27 2,429 (0)INTL HOME ENT PPV REVENUE 51 5 36 51 0 IHE MARKETING (684) 0 (0) (684) 0 IHE RELEASING COSTS - MFG (COS) (1,544) 8 (26) (1,544) 0 INTERNATIONAL HE MARGIN 252 20 37 251 1

DOMESTIC TV PPV REVENUE 2,107 0 0 2,107 (0)DOMESTIC PAY TV REVENUE 7,966 0 0 7,568 398DOMESTIC FREE TV REVENUE 4,460 0 66 4,330 130INTERNATIONAL TELEVISION REVENUE 14,850 204 575 14,315 535 TV MARKETING (284) (2) (8) (284) (0) TV OTHER COSTS (COS) (367) 2 (25) (367) 0 TOTAL TELEVISION MARGIN 28,732 204 607 27,669 1,063

AIRLINES AND MUSIC 1,640 1 31 1,640 0NON-THEATRICAL & OTHER 219 0 1 219 0 OTHER MARKETING (2) 0 0 (2) 0 OTHER COSTS (COS) (412) (0) (7) (412) (0)CONSUMER PRODUCTS REVENUE 2 0 0 2 (0) CONSUMER PRODUCTS MARKETING 0 0 0 0 0 CONSUMER PRODUCTS COSTS (COS) 0 0 0 (0) 0

DIRECT PRODUCTION COSTS (13,039) 0 0 (13,039) 0FINANCING BENEFIT 0 0 0 0 0OVERHEAD (1,110) 0 0 (1,110) 0PARTICIPATIONS (2,560) 0 (51) (2,246) (314)INVESTOR SHARE 0 0 0 0 0RESIDUALS (2,170) (2) (126) (2,065) (105)TOTAL CAPITALIZED COSTS (18,879) (2) (177) (18,460) (419)

TOTAL REVENUE 70,148 249 849 68,278 1,870 INVENTORY AMORTIZATION (COS) (14,149) (63) (219) (13,667) (482) PARTICIPATION AMORTIZATION (COS) (2,560) (13) (44) (2,463) (97) INVESTOR AMORTIZATION (COS) 0 0 0 0 0 RESIDUALS AMORTIZATION (COS) (2,170) (12) (40) (2,082) (88) TOTAL AMORTIZATION (18,879) (88) (303) (18,212) (667) MANUFACTURING COSTS (COS) (5,697) 7 (48) (5,309) (388) PRINTS & OTHER COSTS (COS) (7,262) 1 (34) (7,261) (1)TOTAL COST OF SALES (COS) (31,838) (79) (384) (30,782) (1,056) NET BEFORE MARKETING 38,310 170 464 37,496 814 MARKETING COSTS (35,588) (2) (11) (35,544) (44) GROSS PROFIT/(LOSS) 2,722 168 453 1,952 770 NRV LOSS 0 0 0


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RENT: FILMED LIVE ON BROADWAYR2900200000 Hot Ticket24-Sep-2008 MAR, FY2014, Actual

DBO - $1,610 ULT MONTH YTD ITD TO GODOMESTIC THEATRICAL REVENUE 801 0 0 801 (0) DTH MARKETING (388) 0 0 (388) 0 DTH PRINTS (COS) (203) 0 0 (203) 0 DTH WPF, DUES, OTHER (COS) (19) 0 (0) (19) (0) DOMESTIC THEATRICAL MARGIN 191 0 (0) 191 (0)

INTL THEATRICAL REVENUE 1 0 0 1 0 ITH MARKETING 0 0 0 0 0 ITH PRINTS (COS) 0 0 0 0 0 ITH WPF, FREIGHT, OTHER (COS) 0 0 0 (0) 0 INTL THEATRICAL MARGIN 1 0 0 1 0

DOMESTIC HOME ENT REVENUE 2,559 8 63 2,559 0DOMESTIC HOME ENT PPV REVENUE 1 0 0 1 0 DHE MARKETING (418) (0) (0) (418) 0 DHE RELEASING COSTS - MFG (COS) (760) 0 (14) (760) (0) DOMESTIC HE MARGIN 1,382 8 48 1,381 1

INTL HOME ENT REVENUE 771 3 41 771 0INTL HOME ENT PPV REVENUE 2 0 2 2 (0) IHE MARKETING (118) 0 (0) (118) 0 IHE RELEASING COSTS - MFG (COS) (400) (1) (31) (400) (0) INTERNATIONAL HE MARGIN 255 1 12 255 0

DOMESTIC TV PPV REVENUE 93 0 0 93 (0)DOMESTIC PAY TV REVENUE 0 0 0 0 0DOMESTIC FREE TV REVENUE 0 0 0 0 0INTERNATIONAL TELEVISION REVENUE 1,749 0 6 1,749 0 TV MARKETING (21) (0) (0) (21) 0 TV OTHER COSTS (COS) (71) 0 (0) (71) (0) TOTAL TELEVISION MARGIN 1,750 0 5 1,750 0

AIRLINES AND MUSIC 0 0 0 0 0NON-THEATRICAL & OTHER 11 0 0 11 0 OTHER MARKETING 0 0 0 (0) 0 OTHER COSTS (COS) (61) 0 0 (61) 0CONSUMER PRODUCTS REVENUE 0 0 0 0 0 CONSUMER PRODUCTS MARKETING 0 0 0 0 0 CONSUMER PRODUCTS COSTS (COS) 0 0 0 0 0

DIRECT PRODUCTION COSTS (2,002) 0 0 (2,002) 0FINANCING BENEFIT 0 0 0 0 0OVERHEAD 0 0 0 0 0PARTICIPATIONS (783) 0 (102) (783) 0INVESTOR SHARE 0 0 0 0 0RESIDUALS (148) (0) (12) (148) 0TOTAL CAPITALIZED COSTS (2,933) (0) (114) (2,934) 1

TOTAL REVENUE 5,988 11 111 5,987 1 INVENTORY AMORTIZATION (COS) (2,002) 0 0 (2,002) 0 PARTICIPATION AMORTIZATION (COS) (783) (29) (101) (782) (1) INVESTOR AMORTIZATION (COS) 0 0 0 0 0 RESIDUALS AMORTIZATION (COS) (148) (2) (12) (148) (0) TOTAL AMORTIZATION (2,933) (31) (113) (2,932) (1) MANUFACTURING COSTS (COS) (1,160) (1) (45) (1,160) (0) PRINTS & OTHER COSTS (COS) (354) 0 (0) (354) 0TOTAL COST OF SALES (COS) (4,447) (32) (158) (4,445) (2) NET BEFORE MARKETING 1,541 (21) (47) 1,541 (0) MARKETING COSTS (945) (0) (1) (946) 1 GROSS PROFIT/(LOSS) 596 (21) (48) 595 1 NRV LOSS 0 0 0


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HOUSE BUNNY, THEF2800900000 Columbia Pictures21-Aug-2008 MAR, FY2014, Actual

DBO - $46,700 ULT MONTH YTD ITD TO GODOMESTIC THEATRICAL REVENUE 22,195 0 (0) 22,195 0 DTH MARKETING (29,418) 0 (0) (29,418) (0) DTH PRINTS (COS) (4,327) 0 0 (4,327) 0 DTH WPF, DUES, OTHER (COS) (1,553) (1) (2) (1,553) (0) DOMESTIC THEATRICAL MARGIN (13,103) (1) (2) (13,103) (0)

INTL THEATRICAL REVENUE 7,178 0 0 7,178 0 ITH MARKETING (9,227) 0 20 (9,227) (0) ITH PRINTS (COS) (4,324) (0) (0) (4,324) (0) ITH WPF, FREIGHT, OTHER (COS) (812) 0 (0) (812) 0 INTL THEATRICAL MARGIN (7,185) (0) 20 (7,185) (0)

DOMESTIC HOME ENT REVENUE 32,706 (19) 479 32,225 481DOMESTIC HOME ENT PPV REVENUE 57 1 17 57 (0) DHE MARKETING (4,252) 0 (45) (4,149) (103) DHE RELEASING COSTS - MFG (COS) (5,161) (102) (294) (5,013) (148) DOMESTIC HE MARGIN 23,350 (119) 157 23,121 229


DOMESTIC TV PPV REVENUE 3,340 0 0 3,340 (0)DOMESTIC PAY TV REVENUE 10,129 0 0 9,623 506DOMESTIC FREE TV REVENUE 6,700 204 220 5,526 1,174INTERNATIONAL TELEVISION REVENUE 23,000 315 1,194 22,236 764 TV MARKETING (441) (1) (8) (441) (0) TV OTHER COSTS (COS) (391) 4 (15) (391) 0 TOTAL TELEVISION MARGIN 42,337 521 1,391 39,892 2,445

AIRLINES AND MUSIC 416 0 21 416 0NON-THEATRICAL & OTHER 155 0 3 155 (0) OTHER MARKETING (2) 0 0 (2) (0) OTHER COSTS (COS) (218) (0) (1) (218) (0)CONSUMER PRODUCTS REVENUE 0 0 0 0 0 CONSUMER PRODUCTS MARKETING 0 0 0 0 0 CONSUMER PRODUCTS COSTS (COS) 0 0 0 0 0

DIRECT PRODUCTION COSTS (26,290) 0 (24) (26,290) (0)FINANCING BENEFIT 8,114 0 0 8,114 0OVERHEAD (2,150) 0 0 (2,150) 0PARTICIPATIONS (2,000) 0 0 (2,000) 0INVESTOR SHARE (10,250) 0 0 (10,250) 0RESIDUALS (6,760) (3) (250) (6,214) (546)TOTAL CAPITALIZED COSTS (39,336) (3) (274) (38,790) (546)

TOTAL REVENUE 112,460 520 2,040 109,342 3,118 INVENTORY AMORTIZATION (COS) (20,326) (155) (615) (19,387) (939) PARTICIPATION AMORTIZATION (COS) (2,000) (33) (129) (1,803) (197) INVESTOR AMORTIZATION (COS) (10,250) 0 0 (10,250) 0 RESIDUALS AMORTIZATION (COS) (6,760) (52) (207) (6,444) (316) TOTAL AMORTIZATION (39,336) (240) (951) (37,883) (1,453) MANUFACTURING COSTS (COS) (7,336) (109) (346) (7,118) (218) PRINTS & OTHER COSTS (COS) (11,625) 3 (18) (11,625) 0TOTAL COST OF SALES (COS) (58,297) (346) (1,315) (56,627) (1,670) NET BEFORE MARKETING 54,163 173 725 52,716 1,447 MARKETING COSTS (44,922) (2) (37) (44,789) (133) GROSS PROFIT/(LOSS) 9,241 172 689 7,927 1,314 NRV LOSS 0 0 0


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CIRQUE DU SOLEIL: DELIRIUMR2900100000 Hot Ticket20-Aug-2008 MAR, FY2014, Actual

DBO - $940 ULT MONTH YTD ITD TO GODOMESTIC THEATRICAL REVENUE 484 0 0 484 0 DTH MARKETING (512) 0 0 (512) 0 DTH PRINTS (COS) (224) 0 0 (224) 0 DTH WPF, DUES, OTHER (COS) (8) 0 0 (8) 0 DOMESTIC THEATRICAL MARGIN (260) 0 0 (261) 1

INTL THEATRICAL REVENUE 0 0 0 0 (0) ITH MARKETING (3) 0 0 (3) (0) ITH PRINTS (COS) (7) 0 0 (7) (0) ITH WPF, FREIGHT, OTHER (COS) 0 0 0 (0) 0 INTL THEATRICAL MARGIN (10) 0 0 (9) (1)

DOMESTIC HOME ENT REVENUE 0 0 0 0 0DOMESTIC HOME ENT PPV REVENUE 0 0 0 0 0 DHE MARKETING 0 0 0 0 0 DHE RELEASING COSTS - MFG (COS) 0 0 0 (0) 0 DOMESTIC HE MARGIN 0 0 0 (0) 0


DOMESTIC TV PPV REVENUE 0 0 0 0 0DOMESTIC PAY TV REVENUE 0 0 0 0 0DOMESTIC FREE TV REVENUE 0 0 0 0 0INTERNATIONAL TELEVISION REVENUE 0 0 0 0 0 TV MARKETING (24) (0) (0) (24) 0 TV OTHER COSTS (COS) 0 0 0 (0) 0 TOTAL TELEVISION MARGIN (24) (0) (0) (25) 1


DIRECT PRODUCTION COSTS (562) 0 0 (562) 0FINANCING BENEFIT 0 0 0 0 0OVERHEAD 0 0 0 0 0PARTICIPATIONS (261) 0 0 (261) (0)INVESTOR SHARE 0 0 0 0 0RESIDUALS 0 0 0 0 0TOTAL CAPITALIZED COSTS (823) 0 0 (823) (0)

TOTAL REVENUE 603 0 105 603 0 INVENTORY AMORTIZATION (COS) (562) 0 0 (562) 0 PARTICIPATION AMORTIZATION (COS) (261) 0 0 (261) 0 INVESTOR AMORTIZATION (COS) 0 0 0 0 0 RESIDUALS AMORTIZATION (COS) 0 0 0 0 0 TOTAL AMORTIZATION (823) 0 0 (823) 0 MANUFACTURING COSTS (COS) 0 0 0 (0) 0 PRINTS & OTHER COSTS (COS) (239) 0 0 (239) 0TOTAL COST OF SALES (COS) (1,062) 0 0 (1,063) 1 NET BEFORE MARKETING (459) 0 105 (460) 1 MARKETING COSTS (539) (0) (0) (539) 0 GROSS PROFIT/(LOSS) (998) (0) 105 (999) 1 NRV LOSS 0 0 0


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PINEAPPLE EXPRESSF2702700000 Columbia Pictures06-Aug-2008 MAR, FY2014, Actual

DBO - $84,300 ULT MONTH YTD ITD TO GODOMESTIC THEATRICAL REVENUE 43,520 0 1 43,520 0 DTH MARKETING (45,338) (0) (0) (45,338) 0 DTH PRINTS (COS) (7,236) 0 0 (7,236) 0 DTH WPF, DUES, OTHER (COS) (2,556) 7 (10) (2,556) (0) DOMESTIC THEATRICAL MARGIN (11,610) 7 (9) (11,610) 0

INTL THEATRICAL REVENUE 4,238 0 1 4,238 (0) ITH MARKETING (7,387) 0 0 (7,387) 0 ITH PRINTS (COS) (2,864) (0) (0) (2,864) (0) ITH WPF, FREIGHT, OTHER (COS) (429) (0) (0) (429) 0 INTL THEATRICAL MARGIN (6,442) (0) 1 (6,442) 0

DOMESTIC HOME ENT REVENUE 74,988 276 1,974 72,339 2,649DOMESTIC HOME ENT PPV REVENUE 208 8 78 208 (0) DHE MARKETING (10,369) 11 (143) (10,222) (147) DHE RELEASING COSTS - MFG (COS) (12,435) (88) (550) (11,489) (946) DOMESTIC HE MARGIN 52,392 206 1,359 50,835 1,557


DOMESTIC TV PPV REVENUE 5,016 0 0 5,016 (0)DOMESTIC PAY TV REVENUE 15,266 0 0 14,503 763DOMESTIC FREE TV REVENUE 12,330 13 125 10,032 2,298INTERNATIONAL TELEVISION REVENUE 23,500 545 1,550 23,064 436 TV MARKETING (484) (2) (7) (484) 0 TV OTHER COSTS (COS) (584) 2 (34) (584) (0) TOTAL TELEVISION MARGIN 55,044 559 1,634 51,546 3,498

AIRLINES AND MUSIC 434 0 37 434 (0)NON-THEATRICAL & OTHER 288 0 2 288 0 OTHER MARKETING (2) 0 0 (2) 0 OTHER COSTS (COS) (201) (8) (9) (201) (0)CONSUMER PRODUCTS REVENUE 5 0 0 5 (0) CONSUMER PRODUCTS MARKETING 0 0 0 0 0 CONSUMER PRODUCTS COSTS (COS) 0 0 0 0 0

DIRECT PRODUCTION COSTS (28,746) (0) (20) (28,746) (0)FINANCING BENEFIT 10,241 0 0 10,241 0OVERHEAD (2,360) 0 0 (2,360) 0PARTICIPATIONS (12,370) 0 (1,082) (5,420) (6,950)INVESTOR SHARE (23,999) 0 0 (23,999) 0RESIDUALS (10,090) (7) (641) (9,645) (445)TOTAL CAPITALIZED COSTS (67,324) (7) (1,743) (59,929) (7,395)

TOTAL REVENUE 191,061 880 4,126 184,594 6,467 INVENTORY AMORTIZATION (COS) (20,865) (235) (1,113) (19,120) (1,745) PARTICIPATION AMORTIZATION (COS) (12,370) (172) (377) (11,779) (591) INVESTOR AMORTIZATION (COS) (23,999) 0 0 (23,999) 0 RESIDUALS AMORTIZATION (COS) (10,090) (74) (352) (9,538) (552) TOTAL AMORTIZATION (67,324) (482) (1,843) (64,436) (2,888) MANUFACTURING COSTS (COS) (16,335) (72) (685) (15,298) (1,037) PRINTS & OTHER COSTS (COS) (13,870) 2 (53) (13,870) (0)TOTAL COST OF SALES (COS) (97,529) (552) (2,581) (93,603) (3,926) NET BEFORE MARKETING 93,532 328 1,545 90,991 2,541 MARKETING COSTS (65,685) 9 (170) (65,502) (183) GROSS PROFIT/(LOSS) 27,847 337 1,375 25,489 2,358 NRV LOSS 0 0 0


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STEP BROTHERSF2701900000 Columbia Pictures24-Jul-2008 MAR, FY2014, Actual

DBO - $97,200 ULT MONTH YTD ITD TO GODOMESTIC THEATRICAL REVENUE 48,728 0 0 48,728 0 DTH MARKETING (44,881) 0 (0) (44,881) (0) DTH PRINTS (COS) (6,208) 0 0 (6,208) 0 DTH WPF, DUES, OTHER (COS) (2,030) (1) (1) (2,030) (0) DOMESTIC THEATRICAL MARGIN (4,391) (1) (1) (4,391) (0)

INTL THEATRICAL REVENUE 8,680 0 2 8,680 (0) ITH MARKETING (8,349) 0 0 (8,349) 0 ITH PRINTS (COS) (3,295) (0) (0) (3,295) (0) ITH WPF, FREIGHT, OTHER (COS) (497) 0 0 (497) (0) INTL THEATRICAL MARGIN (3,461) (0) 2 (3,460) (1)

DOMESTIC HOME ENT REVENUE 98,970 377 3,852 97,127 1,843DOMESTIC HOME ENT PPV REVENUE 204 7 43 204 0 DHE MARKETING (12,187) (15) (216) (12,122) (65) DHE RELEASING COSTS - MFG (COS) (15,169) (76) (841) (14,290) (879) DOMESTIC HE MARGIN 71,818 293 2,838 70,918 900



AIRLINES AND MUSIC 974 1 64 973 1NON-THEATRICAL & OTHER 279 0 8 279 0 OTHER MARKETING (2) 0 0 (2) (0) OTHER COSTS (COS) (329) 0 (8) (329) (0)CONSUMER PRODUCTS REVENUE 42 0 25 42 (0) CONSUMER PRODUCTS MARKETING 0 0 0 0 0 CONSUMER PRODUCTS COSTS (COS) 0 0 0 0 0

DIRECT PRODUCTION COSTS (68,402) 0 0 (68,402) (0)FINANCING BENEFIT 26,845 0 0 26,845 0OVERHEAD (5,720) 0 0 (5,720) 0PARTICIPATIONS (9,680) 0 (664) (5,153) (4,527)INVESTOR SHARE (39,291) 0 0 (39,291) (0)RESIDUALS (12,710) (5) (732) (12,057) (653)TOTAL CAPITALIZED COSTS (108,958) (5) (1,396) (103,777) (5,181)

TOTAL REVENUE 242,470 1,130 6,468 235,613 6,857 INVENTORY AMORTIZATION (COS) (47,277) (411) (2,370) (44,764) (2,513) PARTICIPATION AMORTIZATION (COS) (9,680) (100) (579) (9,066) (614) INVESTOR AMORTIZATION (COS) (39,291) 0 0 (39,291) 0 RESIDUALS AMORTIZATION (COS) (12,710) (83) (483) (12,198) (512) TOTAL AMORTIZATION (108,958) (594) (3,433) (105,319) (3,639) MANUFACTURING COSTS (COS) (20,157) (74) (1,020) (19,103) (1,054) PRINTS & OTHER COSTS (COS) (12,811) 4 (61) (12,810) (1)TOTAL COST OF SALES (COS) (141,926) (665) (4,513) (137,232) (4,694) NET BEFORE MARKETING 100,544 465 1,954 98,381 2,163 MARKETING COSTS (68,603) (18) (250) (68,528) (75) GROSS PROFIT/(LOSS) 31,941 448 1,704 29,853 2,088 NRV LOSS 0 0 0


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HANCOCKF2509200000 Columbia Pictures02-Jul-2008 MAR, FY2014, Actual

DBO - $220,500 ULT MONTH YTD ITD TO GODOMESTIC THEATRICAL REVENUE 125,585 0 0 125,585 0 DTH MARKETING (61,747) 0 0 (61,747) 0 DTH PRINTS (COS) (11,109) 0 0 (11,109) 0 DTH WPF, DUES, OTHER (COS) (5,488) (0) (0) (5,488) 0 DOMESTIC THEATRICAL MARGIN 47,241 (0) (0) 47,240 1

INTL THEATRICAL REVENUE 168,549 0 3 168,549 (0) ITH MARKETING (63,850) 0 0 (63,850) 0 ITH PRINTS (COS) (21,099) (0) (0) (21,099) 0 ITH WPF, FREIGHT, OTHER (COS) (5,126) 0 (1) (5,126) (0) INTL THEATRICAL MARGIN 78,474 (0) 3 78,474 (0)

DOMESTIC HOME ENT REVENUE 130,135 182 1,091 127,257 2,878DOMESTIC HOME ENT PPV REVENUE 87 2 15 87 0 DHE MARKETING (21,665) (4) (66) (21,461) (204) DHE RELEASING COSTS - MFG (COS) (24,804) (113) (537) (23,519) (1,285) DOMESTIC HE MARGIN 83,753 67 503 82,363 1,390


DOMESTIC TV PPV REVENUE 7,417 0 0 7,417 0DOMESTIC PAY TV REVENUE 20,000 0 0 19,000 1,000DOMESTIC FREE TV REVENUE 23,133 0 632 23,133 0INTERNATIONAL TELEVISION REVENUE 98,300 1,334 4,999 93,680 4,620 TV MARKETING (873) (3) (10) (873) 0 TV OTHER COSTS (COS) (943) 1 (34) (943) (0) TOTAL TELEVISION MARGIN 147,034 1,332 5,586 141,413 5,621

AIRLINES AND MUSIC 4,136 0 315 4,136 (0)NON-THEATRICAL & OTHER 713 0 3 713 (0) OTHER MARKETING 0 0 0 (0) 0 OTHER COSTS (COS) (463) (0) (17) (463) (0)CONSUMER PRODUCTS REVENUE 3 0 0 3 0 CONSUMER PRODUCTS MARKETING 0 0 0 0 0 CONSUMER PRODUCTS COSTS (COS) 0 0 0 0 0

DIRECT PRODUCTION COSTS (166,053) 0 (19) (166,053) (0)FINANCING BENEFIT 77,894 0 0 77,894 (0)OVERHEAD (14,110) 0 0 (14,110) 0PARTICIPATIONS (120,290) 0 (1,898) (104,995) (15,295)INVESTOR SHARE (83,938) 0 (5,694) (85,982) 2,044RESIDUALS (26,250) (7) (898) (23,553) (2,697)TOTAL CAPITALIZED COSTS (332,747) (7) (8,509) (316,799) (15,948)

TOTAL REVENUE 660,484 1,621 7,662 650,880 9,604 INVENTORY AMORTIZATION (COS) (102,269) (1,055) (3,181) (99,907) (2,362) PARTICIPATION AMORTIZATION (COS) (120,290) (551) (2,590) (117,044) (3,246) INVESTOR AMORTIZATION (COS) (83,938) (262) (978) (82,712) (1,226) RESIDUALS AMORTIZATION (COS) (26,250) (108) (513) (25,607) (643) TOTAL AMORTIZATION (332,747) (1,976) (7,262) (325,269) (7,478) MANUFACTURING COSTS (COS) (43,493) (131) (805) (41,760) (1,733) PRINTS & OTHER COSTS (COS) (44,228) 1 (53) (44,228) (0)TOTAL COST OF SALES (COS) (420,468) (2,107) (8,120) (411,257) (9,211) NET BEFORE MARKETING 240,016 (486) (457) 239,623 393 MARKETING COSTS (164,008) (9) (106) (163,668) (340) GROSS PROFIT/(LOSS) 76,008 (495) (564) 75,955 53 NRV LOSS (563) (847) 0


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YOU DON'T MESS WITH THE ZOHANF2440800000 Columbia Pictures05-Jun-2008 MAR, FY2014, Actual

DBO - $97,600 ULT MONTH YTD ITD TO GODOMESTIC THEATRICAL REVENUE 48,780 0 0 48,780 0 DTH MARKETING (48,402) 0 (0) (48,402) 0 DTH PRINTS (COS) (9,553) 0 0 (9,553) 0 DTH WPF, DUES, OTHER (COS) (4,237) (1) (2) (4,237) (0) DOMESTIC THEATRICAL MARGIN (13,412) (1) (2) (13,412) 0

INTL THEATRICAL REVENUE 39,000 0 2 39,000 (0) ITH MARKETING (21,047) 0 0 (21,047) 0 ITH PRINTS (COS) (8,972) (0) (0) (8,972) (0) ITH WPF, FREIGHT, OTHER (COS) (1,760) 0 (1) (1,760) (0) INTL THEATRICAL MARGIN 7,221 (0) 1 7,222 (1)

DOMESTIC HOME ENT REVENUE 47,380 30 440 47,032 348DOMESTIC HOME ENT PPV REVENUE 55 1 10 55 (0) DHE MARKETING (10,856) (4) (33) (10,800) (56) DHE RELEASING COSTS - MFG (COS) (9,894) (122) (290) (9,771) (123) DOMESTIC HE MARGIN 26,685 (95) 128 26,515 170

INTL HOME ENT REVENUE 21,000 12 267 19,876 1,124INTL HOME ENT PPV REVENUE 187 26 81 187 (0) IHE MARKETING (4,005) (1) (21) (3,973) (32) IHE RELEASING COSTS - MFG (COS) (6,206) (0) (112) (5,622) (584) INTERNATIONAL HE MARGIN 10,976 37 215 10,469 507

DOMESTIC TV PPV REVENUE 5,392 0 0 5,392 0DOMESTIC PAY TV REVENUE 16,656 0 0 15,823 833DOMESTIC FREE TV REVENUE 13,500 60 100 11,464 2,036INTERNATIONAL TELEVISION REVENUE 43,600 575 2,254 41,470 2,130 TV MARKETING (547) (3) (9) (547) (0) TV OTHER COSTS (COS) (538) (2) (46) (538) (0) TOTAL TELEVISION MARGIN 78,063 631 2,298 73,065 4,998

AIRLINES AND MUSIC 567 0 50 567 (0)NON-THEATRICAL & OTHER 255 0 1 255 (0) OTHER MARKETING (2) 0 0 (2) (0) OTHER COSTS (COS) (276) (0) (1) (276) (0)CONSUMER PRODUCTS REVENUE 2 0 0 2 (0) CONSUMER PRODUCTS MARKETING 0 0 0 0 0 CONSUMER PRODUCTS COSTS (COS) 0 0 0 0 0

DIRECT PRODUCTION COSTS (102,762) 0 158 (102,762) 0FINANCING BENEFIT 46,116 0 0 46,116 (0)OVERHEAD (8,680) 0 0 (8,680) 0PARTICIPATIONS (17,610) 0 (972) (13,561) (4,049)INVESTOR SHARE (23,259) 0 0 (23,259) (0)RESIDUALS (12,290) (6) (760) (11,568) (722)TOTAL CAPITALIZED COSTS (118,485) (6) (1,574) (113,713) (4,772)

TOTAL REVENUE 236,374 704 3,205 229,905 6,469 INVENTORY AMORTIZATION (COS) (65,326) (282) (1,295) (62,711) (2,615) PARTICIPATION AMORTIZATION (COS) (17,610) (83) (369) (16,865) (745) INVESTOR AMORTIZATION (COS) (23,259) 0 0 (23,259) 0 RESIDUALS AMORTIZATION (COS) (12,290) (55) (252) (11,781) (509) TOTAL AMORTIZATION (118,485) (420) (1,916) (114,617) (3,868) MANUFACTURING COSTS (COS) (16,100) (122) (401) (15,394) (706) PRINTS & OTHER COSTS (COS) (25,336) (2) (50) (25,334) (2)TOTAL COST OF SALES (COS) (159,921) (544) (2,367) (155,345) (4,576) NET BEFORE MARKETING 76,453 160 838 74,560 1,893 MARKETING COSTS (84,859) (7) (63) (84,771) (88) GROSS PROFIT/(LOSS) (8,406) 153 774 (10,212) 1,806 NRV LOSS 0 0 0


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MADE OF HONORF2400200000 Columbia Pictures01-May-2008 MAR, FY2014, Actual


INTL THEATRICAL REVENUE 23,158 0 0 23,158 (0) ITH MARKETING (22,336) 0 0 (22,336) 0 ITH PRINTS (COS) (9,595) (0) (0) (9,595) (0) ITH WPF, FREIGHT, OTHER (COS) (1,709) 0 (0) (1,709) (0) INTL THEATRICAL MARGIN (10,482) (0) 0 (10,482) 0


INTL HOME ENT REVENUE 17,201 (16) 117 16,823 378INTL HOME ENT PPV REVENUE 104 10 41 104 0 IHE MARKETING (3,712) (3) (27) (3,663) (49) IHE RELEASING COSTS - MFG (COS) (4,816) (20) (77) (4,666) (150) INTERNATIONAL HE MARGIN 8,777 (29) 53 8,597 180

DOMESTIC TV PPV REVENUE 4,682 0 0 4,682 (0)DOMESTIC PAY TV REVENUE 10,330 0 0 9,804 526DOMESTIC FREE TV REVENUE 7,500 0 198 4,586 2,914INTERNATIONAL TELEVISION REVENUE 29,000 371 1,362 27,306 1,694 TV MARKETING (496) (3) (9) (496) (0) TV OTHER COSTS (COS) (401) 3 (39) (401) (0) TOTAL TELEVISION MARGIN 50,615 371 1,512 45,483 5,132

AIRLINES AND MUSIC 2,878 0 62 2,878 (0)NON-THEATRICAL & OTHER 256 0 4 256 0 OTHER MARKETING (2) 0 0 (2) 0 OTHER COSTS (COS) (317) (0) (1) (317) 0CONSUMER PRODUCTS REVENUE 1 0 0 1 (0) CONSUMER PRODUCTS MARKETING 0 0 0 0 0 CONSUMER PRODUCTS COSTS (COS) 0 0 0 0 0

DIRECT PRODUCTION COSTS (42,767) 0 (63) (42,767) (0)FINANCING BENEFIT 17,516 0 0 17,516 0OVERHEAD (3,560) 0 0 (3,560) 0PARTICIPATIONS (5,770) 0 (121) (4,853) (917)INVESTOR SHARE (9,488) 0 0 (9,488) (0)RESIDUALS (4,820) (2) (145) (4,607) (213)TOTAL CAPITALIZED COSTS (48,889) (2) (329) (47,759) (1,130)

TOTAL REVENUE 154,700 382 1,964 148,850 5,850 INVENTORY AMORTIZATION (COS) (28,811) (58) (300) (27,917) (894) PARTICIPATION AMORTIZATION (COS) (5,770) (23) (118) (5,418) (352) INVESTOR AMORTIZATION (COS) (9,488) 0 0 (9,488) 0 RESIDUALS AMORTIZATION (COS) (4,820) (20) (101) (4,518) (302) TOTAL AMORTIZATION (48,889) (100) (520) (47,341) (1,548) MANUFACTURING COSTS (COS) (11,331) (105) (196) (11,042) (289) PRINTS & OTHER COSTS (COS) (19,651) 2 (47) (19,651) (0)TOTAL COST OF SALES (COS) (79,871) (203) (762) (78,034) (1,837) NET BEFORE MARKETING 74,829 178 1,202 70,816 4,013 MARKETING COSTS (69,203) (8) (47) (69,119) (84) GROSS PROFIT/(LOSS) 5,626 171 1,155 1,696 3,930 NRV LOSS 0 0 0


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21 (2008)F2604300000 Columbia Pictures27-Mar-2008 MAR, FY2014, Actual

DBO - $79,900 ULT MONTH YTD ITD TO GODOMESTIC THEATRICAL REVENUE 41,456 0 0 41,456 0 DTH MARKETING (36,664) (0) (0) (36,664) (0) DTH PRINTS (COS) (6,115) 0 0 (6,115) 0 DTH WPF, DUES, OTHER (COS) (3,813) (0) (1) (3,813) (0) DOMESTIC THEATRICAL MARGIN (5,136) (0) (1) (5,136) (0)

INTL THEATRICAL REVENUE 29,146 0 2 29,146 (0) ITH MARKETING (17,228) 0 0 (17,228) (0) ITH PRINTS (COS) (8,989) (0) 0 (8,989) 0 ITH WPF, FREIGHT, OTHER (COS) (1,638) 0 (1) (1,638) (0) INTL THEATRICAL MARGIN 1,291 (0) 2 1,291 (0)




AIRLINES AND MUSIC 3,382 (0) 60 3,382 (0)NON-THEATRICAL & OTHER 342 0 7 342 (0) OTHER MARKETING (3) 0 0 (3) (0) OTHER COSTS (COS) (351) (0) (4) (351) (0)CONSUMER PRODUCTS REVENUE 7 0 0 7 1 CONSUMER PRODUCTS MARKETING 0 0 0 0 0 CONSUMER PRODUCTS COSTS (COS) 0 0 0 (0) 0

DIRECT PRODUCTION COSTS (38,616) 0 (2) (38,616) (0)FINANCING BENEFIT 20,400 0 0 20,400 0OVERHEAD (5,390) 0 0 (5,390) 0PARTICIPATIONS (7,760) 0 0 (2,426) (5,334)INVESTOR SHARE (39,127) 0 (2,856) (40,840) 1,713RESIDUALS (9,020) (3) (392) (8,580) (440)TOTAL CAPITALIZED COSTS (79,513) (3) (3,250) (75,452) (4,061)

TOTAL REVENUE 228,860 661 2,273 223,081 5,779 INVENTORY AMORTIZATION (COS) (23,606) (107) (370) (22,666) (940) PARTICIPATION AMORTIZATION (COS) (7,760) (91) (307) (6,980) (780) INVESTOR AMORTIZATION (COS) (39,127) (101) (341) (38,260) (867) RESIDUALS AMORTIZATION (COS) (9,020) (45) (155) (8,626) (394) TOTAL AMORTIZATION (79,513) (343) (1,173) (76,531) (2,982) MANUFACTURING COSTS (COS) (16,366) (9) (135) (15,797) (569) PRINTS & OTHER COSTS (COS) (21,539) 4 (65) (21,539) (0)TOTAL COST OF SALES (COS) (117,418) (347) (1,372) (113,867) (3,551) NET BEFORE MARKETING 111,442 313 901 109,213 2,229 MARKETING COSTS (67,991) (2) (18) (67,891) (100) GROSS PROFIT/(LOSS) 43,451 311 883 41,323 2,128 NRV LOSS 0 0 0


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OTHER BOLEYN GIRL, THEF2604200000 Columbia Pictures29-Feb-2008 MAR, FY2014, Actual

DBO - $26,000 ULT MONTH YTD ITD TO GODOMESTIC THEATRICAL REVENUE 12,598 0 0 12,598 0 DTH MARKETING (22,380) 0 0 (22,380) (0) DTH PRINTS (COS) (2,283) 0 0 (2,283) 0 DTH WPF, DUES, OTHER (COS) (1,217) 0 0 (1,217) (0) DOMESTIC THEATRICAL MARGIN (13,282) 0 0 (13,282) 0

INTL THEATRICAL REVENUE 0 0 0 0 0 ITH MARKETING (4) 0 0 (4) 0 ITH PRINTS (COS) (25) 0 0 (25) 0 ITH WPF, FREIGHT, OTHER (COS) (1) 0 0 (1) 0 INTL THEATRICAL MARGIN (30) 0 0 (31) 1

DOMESTIC HOME ENT REVENUE 21,800 (11) 27 21,524 276DOMESTIC HOME ENT PPV REVENUE 46 0 6 46 (0) DHE MARKETING (3,240) (1) (2) (3,161) (79) DHE RELEASING COSTS - MFG (COS) (3,980) (6) (26) (3,945) (35) DOMESTIC HE MARGIN 14,626 (17) 5 14,464 162

INTL HOME ENT REVENUE 12 0 4 12 0INTL HOME ENT PPV REVENUE 0 0 0 0 0 IHE MARKETING (5) (0) (1) (5) (0) IHE RELEASING COSTS - MFG (COS) (30) 0 (4) (30) (0) INTERNATIONAL HE MARGIN (23) 0 (1) (23) (0)

DOMESTIC TV PPV REVENUE 3,118 0 0 3,118 (0)DOMESTIC PAY TV REVENUE 6,586 0 0 6,586 0DOMESTIC FREE TV REVENUE 1,500 0 48 1,071 429INTERNATIONAL TELEVISION REVENUE 1,150 31 33 1,021 129 TV MARKETING (84) (2) (8) (84) (0) TV OTHER COSTS (COS) (84) (0) (1) (84) 0 TOTAL TELEVISION MARGIN 12,186 30 73 11,629 557

AIRLINES AND MUSIC 468 6 6 468 (0)NON-THEATRICAL & OTHER 8,437 0 2 8,137 300 OTHER MARKETING (3) 0 0 (3) 0 OTHER COSTS (COS) (137) (0) (0) (137) 0CONSUMER PRODUCTS REVENUE 1 0 0 1 0 CONSUMER PRODUCTS MARKETING 0 0 0 0 0 CONSUMER PRODUCTS COSTS (COS) 0 0 0 0 0

DIRECT PRODUCTION COSTS (35,827) 0 (6) (18,120) (17,707)FINANCING BENEFIT 27,933 0 0 10,226 17,707OVERHEAD (2,610) 0 0 (2,610) 0PARTICIPATIONS (890) (94) (109) (825) (65)INVESTOR SHARE (7,576) 0 (361) (2,442) (5,134)RESIDUALS (190) 0 (2) (102) (88)TOTAL CAPITALIZED COSTS (19,160) (94) (478) (13,873) (5,287)

TOTAL REVENUE 55,716 27 126 54,584 1,132 INVENTORY AMORTIZATION (COS) (10,504) (1) (3) (10,481) (23) PARTICIPATION AMORTIZATION (COS) (890) 0 0 (890) 0 INVESTOR AMORTIZATION (COS) (7,576) (1) (3) (7,550) (26) RESIDUALS AMORTIZATION (COS) (190) 0 0 (190) 0 TOTAL AMORTIZATION (19,160) (1) (6) (19,111) (49) MANUFACTURING COSTS (COS) (4,010) (5) (30) (3,975) (35) PRINTS & OTHER COSTS (COS) (3,747) (0) (1) (3,748) 1TOTAL COST OF SALES (COS) (26,917) (7) (36) (26,833) (84) NET BEFORE MARKETING 28,799 20 90 27,750 1,049 MARKETING COSTS (25,716) (2) (10) (25,637) (79) GROSS PROFIT/(LOSS) 3,083 18 80 2,113 970 NRV LOSS 0 0 0


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VANTAGE POINTF2504800000 Columbia Pictures21-Feb-2008 MAR, FY2014, Actual

DBO - $70,500 ULT MONTH YTD ITD TO GODOMESTIC THEATRICAL REVENUE 35,311 0 0 35,311 0 DTH MARKETING (40,681) 0 0 (40,681) 0 DTH PRINTS (COS) (5,329) 0 0 (5,329) (0) DTH WPF, DUES, OTHER (COS) (3,075) 0 (1) (3,075) (0) DOMESTIC THEATRICAL MARGIN (13,774) 0 (1) (13,775) 1

INTL THEATRICAL REVENUE 31,618 0 1 31,618 (0) ITH MARKETING (25,303) 0 0 (25,303) 0 ITH PRINTS (COS) (10,450) (0) (0) (10,450) (0) ITH WPF, FREIGHT, OTHER (COS) (2,241) 0 (0) (2,241) 0 INTL THEATRICAL MARGIN (6,376) (0) 1 (6,376) 0

DOMESTIC HOME ENT REVENUE 43,800 18 78 43,300 500DOMESTIC HOME ENT PPV REVENUE 32 0 3 32 (0) DHE MARKETING (8,141) (1) (6) (7,981) (160) DHE RELEASING COSTS - MFG (COS) (9,258) (493) (541) (9,157) (101) DOMESTIC HE MARGIN 26,433 (476) (466) 26,194 239


DOMESTIC TV PPV REVENUE 5,445 0 0 5,445 0DOMESTIC PAY TV REVENUE 13,811 0 0 13,121 690DOMESTIC FREE TV REVENUE 8,300 30 30 7,682 618INTERNATIONAL TELEVISION REVENUE 36,500 499 2,324 34,915 1,585 TV MARKETING (671) (2) (8) (671) (0) TV OTHER COSTS (COS) (376) 3 (29) (376) 0 TOTAL TELEVISION MARGIN 63,009 530 2,317 60,115 2,894

AIRLINES AND MUSIC 2,138 0 185 2,138 (0)NON-THEATRICAL & OTHER 271 0 1 271 0 OTHER MARKETING (14) 0 0 (14) 0 OTHER COSTS (COS) (288) (0) (1) (288) (0)CONSUMER PRODUCTS REVENUE 13 0 0 13 0 CONSUMER PRODUCTS MARKETING 0 0 0 0 0 CONSUMER PRODUCTS COSTS (COS) (1) 0 0 (1) (0)

DIRECT PRODUCTION COSTS (45,165) 0 (18) (45,165) 0FINANCING BENEFIT 24,317 0 0 24,317 (0)OVERHEAD (6,300) 0 0 (6,300) 0PARTICIPATIONS (8,990) 0 (172) (7,788) (1,202)INVESTOR SHARE (23,152) 0 (2,836) (23,528) 376RESIDUALS (4,060) (3) (201) (3,941) (119)TOTAL CAPITALIZED COSTS (63,350) (3) (3,227) (62,405) (945)

TOTAL REVENUE 200,985 561 2,742 197,255 3,730 INVENTORY AMORTIZATION (COS) (27,148) (121) (592) (26,343) (805) PARTICIPATION AMORTIZATION (COS) (8,990) (33) (162) (8,770) (220) INVESTOR AMORTIZATION (COS) (23,152) 54 (186) (22,900) (253) RESIDUALS AMORTIZATION (COS) (4,060) (18) (88) (3,941) (119) TOTAL AMORTIZATION (63,350) (118) (1,027) (61,953) (1,397) MANUFACTURING COSTS (COS) (15,191) (498) (617) (15,012) (179) PRINTS & OTHER COSTS (COS) (21,760) 2 (31) (21,760) 0TOTAL COST OF SALES (COS) (100,301) (613) (1,676) (98,725) (1,576) NET BEFORE MARKETING 100,684 (53) 1,066 98,530 2,153 MARKETING COSTS (80,110) (4) (16) (79,859) (251) GROSS PROFIT/(LOSS) 20,574 (57) 1,050 18,671 1,903 NRV LOSS 0 0 0


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WALK HARD: THE DEWEY COX STORYF2608500000 Columbia Pictures20-Dec-2007 MAR, FY2014, Actual


INTL THEATRICAL REVENUE 659 0 1 659 (0) ITH MARKETING (4,200) 0 0 (4,200) (0) ITH PRINTS (COS) (1,457) (0) (0) (1,457) (0) ITH WPF, FREIGHT, OTHER (COS) (121) 0 0 (121) 0 INTL THEATRICAL MARGIN (5,119) 0 1 (5,118) (1)

DOMESTIC HOME ENT REVENUE 22,860 23 182 22,482 378DOMESTIC HOME ENT PPV REVENUE 12 0 3 12 0 DHE MARKETING (5,185) (0) (15) (5,173) (12) DHE RELEASING COSTS - MFG (COS) (5,450) (307) (366) (5,275) (175) DOMESTIC HE MARGIN 12,237 (284) (196) 12,046 191

INTL HOME ENT REVENUE 3,387 5 12 3,387 (0)INTL HOME ENT PPV REVENUE 19 2 6 19 (0) IHE MARKETING (1,225) (0) (0) (1,225) 0 IHE RELEASING COSTS - MFG (COS) (1,878) (4) (38) (1,878) 0 INTERNATIONAL HE MARGIN 303 2 (20) 302 1

DOMESTIC TV PPV REVENUE 1,753 0 0 1,753 (0)DOMESTIC PAY TV REVENUE 5,152 0 0 4,894 258DOMESTIC FREE TV REVENUE 3,000 0 0 2,964 36INTERNATIONAL TELEVISION REVENUE 11,900 4 205 11,233 667 TV MARKETING (352) (1) (5) (352) 0 TV OTHER COSTS (COS) (379) 1 (13) (379) 0 TOTAL TELEVISION MARGIN 21,074 3 187 20,112 962

AIRLINES AND MUSIC 632 0 41 632 0NON-THEATRICAL & OTHER 130 0 1 130 (0) OTHER MARKETING (3) 0 0 (3) 0 OTHER COSTS (COS) (223) (0) (0) (223) (0)CONSUMER PRODUCTS REVENUE 4 0 0 4 0 CONSUMER PRODUCTS MARKETING 0 0 0 0 0 CONSUMER PRODUCTS COSTS (COS) 0 0 0 0 0

DIRECT PRODUCTION COSTS (41,530) 0 (15) (41,530) (0)FINANCING BENEFIT 20,482 0 0 20,482 0OVERHEAD (5,812) 0 0 (5,812) 0PARTICIPATIONS 0 0 0 0 (0)INVESTOR SHARE (330) 0 (330) (330) 0RESIDUALS (3,630) (1) (120) (3,478) (152)TOTAL CAPITALIZED COSTS (30,820) (1) (466) (30,668) (152)

TOTAL REVENUE 58,689 34 451 57,349 1,340 INVENTORY AMORTIZATION (COS) (26,860) (13) (178) (26,330) (530) PARTICIPATION AMORTIZATION (COS) 0 0 0 0 0 INVESTOR AMORTIZATION (COS) (330) (6) (83) (83) (247) RESIDUALS AMORTIZATION (COS) (3,630) (4) (52) (3,477) (153) TOTAL AMORTIZATION (30,820) (22) (313) (29,890) (930) MANUFACTURING COSTS (COS) (7,328) (312) (404) (7,154) (174) PRINTS & OTHER COSTS (COS) (7,992) 0 (13) (7,992) 0TOTAL COST OF SALES (COS) (46,140) (334) (731) (45,036) (1,104) NET BEFORE MARKETING 12,549 (300) (280) 12,313 236 MARKETING COSTS (51,581) (1) (20) (51,570) (11) GROSS PROFIT/(LOSS) (39,032) (301) (300) (39,257) 225 NRV LOSS 0 0 0


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30 DAYS OF NIGHTF2306400000 Columbia Pictures18-Oct-2007 MAR, FY2014, Actual

DBO - $38,800 ULT MONTH YTD ITD TO GODOMESTIC THEATRICAL REVENUE 19,171 0 0 19,171 (0) DTH MARKETING (32,835) (0) (0) (32,835) (0) DTH PRINTS (COS) (5,569) 0 0 (5,569) 0 DTH WPF, DUES, OTHER (COS) (1,321) (1) (2) (1,321) 0 DOMESTIC THEATRICAL MARGIN (20,554) (1) (2) (20,554) (0)

INTL THEATRICAL REVENUE 2,556 0 0 2,556 0 ITH MARKETING (2,045) 0 0 (2,045) (0) ITH PRINTS (COS) (862) 0 0 (862) (0) ITH WPF, FREIGHT, OTHER (COS) (339) 0 (0) (339) (0) INTL THEATRICAL MARGIN (690) 0 0 (689) (1)


INTL HOME ENT REVENUE 939 6 7 939 0INTL HOME ENT PPV REVENUE 12 3 5 12 (0) IHE MARKETING (147) (0) (0) (147) (0) IHE RELEASING COSTS - MFG (COS) (391) (2) (17) (391) 0 INTERNATIONAL HE MARGIN 413 6 (5) 413 (0)

DOMESTIC TV PPV REVENUE 2,713 0 0 2,713 (0)DOMESTIC PAY TV REVENUE 9,281 0 0 8,817 464DOMESTIC FREE TV REVENUE 4,700 168 177 3,932 768INTERNATIONAL TELEVISION REVENUE 7,600 58 359 4,722 2,878 TV MARKETING (313) (0) (0) (313) (0) TV OTHER COSTS (COS) (275) (1) (9) (177) (98) TOTAL TELEVISION MARGIN 23,706 225 527 19,694 4,012

AIRLINES AND MUSIC 252 0 61 252 0NON-THEATRICAL & OTHER 126 0 0 126 0 OTHER MARKETING (1) 0 0 (1) 0 OTHER COSTS (COS) (177) (0) (0) (177) 0CONSUMER PRODUCTS REVENUE 13 0 0 13 0 CONSUMER PRODUCTS MARKETING 0 0 0 0 0 CONSUMER PRODUCTS COSTS (COS) 0 0 0 0 0

DIRECT PRODUCTION COSTS (16,708) 0 (1) (16,708) (0)FINANCING BENEFIT 0 0 0 0 0OVERHEAD (2,311) 0 0 (2,311) 0PARTICIPATIONS (1,125) 0 (68) (957) (168)INVESTOR SHARE (1,730) 0 0 0 (1,730)RESIDUALS (1,540) (0) (79) (1,338) (202)TOTAL CAPITALIZED COSTS (23,414) (0) (148) (21,314) (2,100)

TOTAL REVENUE 83,653 254 796 79,281 4,372 INVENTORY AMORTIZATION (COS) (19,019) (85) (266) (17,557) (1,462) PARTICIPATION AMORTIZATION (COS) (1,125) (1) (5) (1,100) (25) INVESTOR AMORTIZATION (COS) (1,730) (54) (169) (800) (930) RESIDUALS AMORTIZATION (COS) (1,540) (3) (8) (1,496) (44) TOTAL AMORTIZATION (23,414) (142) (448) (20,953) (2,461) MANUFACTURING COSTS (COS) (6,390) (124) (185) (6,303) (87) PRINTS & OTHER COSTS (COS) (8,543) (1) (10) (8,445) (98)TOTAL COST OF SALES (COS) (38,347) (268) (644) (35,701) (2,646) NET BEFORE MARKETING 45,306 (14) 152 43,580 1,726 MARKETING COSTS (40,921) (1) (17) (40,870) (51) GROSS PROFIT/(LOSS) 4,385 (15) 136 2,711 1,674 NRV LOSS 0 0 0


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WE OWN THE NIGHTF2801400000 Columbia Pictures11-Oct-2007 MAR, FY2014, Actual

DBO - $28,300 ULT MONTH YTD ITD TO GODOMESTIC THEATRICAL REVENUE 13,956 0 0 13,956 0 DTH MARKETING (31,918) 0 0 (31,918) 0 DTH PRINTS (COS) (4,693) 0 0 (4,693) 0 DTH WPF, DUES, OTHER (COS) (815) 0 0 (815) (0) DOMESTIC THEATRICAL MARGIN (23,470) 0 0 (23,470) 0

INTL THEATRICAL REVENUE 26 0 0 26 0 ITH MARKETING (19) 0 0 (19) 0 ITH PRINTS (COS) (19) 0 0 (19) 0 ITH WPF, FREIGHT, OTHER (COS) (8) 0 0 (8) (0) INTL THEATRICAL MARGIN (20) 0 0 (21) 1

DOMESTIC HOME ENT REVENUE 38,987 (1) 185 38,203 784DOMESTIC HOME ENT PPV REVENUE 19 0 5 19 0 DHE MARKETING (5,794) (0) (10) (5,744) (50) DHE RELEASING COSTS - MFG (COS) (6,010) (159) (239) (5,676) (334) DOMESTIC HE MARGIN 27,202 (160) (58) 26,801 401

INTL HOME ENT REVENUE 15 0 0 15 (0)INTL HOME ENT PPV REVENUE 0 0 0 0 0 IHE MARKETING (4) 0 0 (4) (0) IHE RELEASING COSTS - MFG (COS) (17) 1 (1) (17) (0) INTERNATIONAL HE MARGIN (6) 1 (1) (5) (1)

DOMESTIC TV PPV REVENUE 3,283 0 0 3,283 0DOMESTIC PAY TV REVENUE 7,200 0 0 7,200 (0)DOMESTIC FREE TV REVENUE 2,000 0 0 1,524 476INTERNATIONAL TELEVISION REVENUE 1,250 10 10 1,190 60 TV MARKETING (84) (0) (0) (84) (0) TV OTHER COSTS (COS) (182) (0) (3) (182) (0) TOTAL TELEVISION MARGIN 13,467 9 6 12,932 535

AIRLINES AND MUSIC 228 0 0 228 (0)NON-THEATRICAL & OTHER 119 0 0 119 0 OTHER MARKETING (2) 0 0 (2) (0) OTHER COSTS (COS) (157) (0) (0) (157) 0CONSUMER PRODUCTS REVENUE 0 0 0 0 0 CONSUMER PRODUCTS MARKETING 0 0 0 0 0 CONSUMER PRODUCTS COSTS (COS) 0 0 0 0 0

DIRECT PRODUCTION COSTS (11,522) 0 0 (11,522) (0)FINANCING BENEFIT 0 0 0 0 0OVERHEAD (1,613) 0 0 (1,613) 0PARTICIPATIONS (2,220) 0 (44) (1,960) (260)INVESTOR SHARE 0 0 0 0 0RESIDUALS (1,510) (0) (28) (1,507) (3)TOTAL CAPITALIZED COSTS (16,865) (0) (73) (16,602) (263)

TOTAL REVENUE 67,083 9 201 65,763 1,320 INVENTORY AMORTIZATION (COS) (13,135) (6) (122) (12,331) (804) PARTICIPATION AMORTIZATION (COS) (2,220) (1) (14) (2,131) (89) INVESTOR AMORTIZATION (COS) 0 0 0 0 0 RESIDUALS AMORTIZATION (COS) (1,510) (0) (4) (1,483) (27) TOTAL AMORTIZATION (16,865) (6) (140) (15,945) (920) MANUFACTURING COSTS (COS) (6,027) (158) (240) (5,692) (335) PRINTS & OTHER COSTS (COS) (5,874) (0) (4) (5,874) 0TOTAL COST OF SALES (COS) (28,766) (165) (383) (27,512) (1,254) NET BEFORE MARKETING 38,317 (156) (183) 38,251 66 MARKETING COSTS (37,821) (0) (10) (37,771) (50) GROSS PROFIT/(LOSS) 496 (156) (193) 480 16 NRV LOSS 0 0 0


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FEEL THE NOISEF2802100000 Columbia Pictures04-Oct-2007 MAR, FY2014, Actual

DBO - $6,000 ULT MONTH YTD ITD TO GODOMESTIC THEATRICAL REVENUE 2,764 0 0 2,764 (0) DTH MARKETING (12,899) 0 0 (12,899) (0) DTH PRINTS (COS) (1,791) 0 0 (1,791) 0 DTH WPF, DUES, OTHER (COS) 7,294 0 (175) 7,403 (109) DOMESTIC THEATRICAL MARGIN (4,632) 0 (175) (4,522) (110)

INTL THEATRICAL REVENUE 0 0 0 0 0 ITH MARKETING (6) 0 0 (6) 0 ITH PRINTS (COS) (7) 0 0 (7) (0) ITH WPF, FREIGHT, OTHER (COS) 0 0 0 (0) 0 INTL THEATRICAL MARGIN (13) 0 0 (13) 0

DOMESTIC HOME ENT REVENUE 6,217 1 6 6,217 0DOMESTIC HOME ENT PPV REVENUE 4 0 1 4 0 DHE MARKETING (1,359) (0) 0 (1,359) 0 DHE RELEASING COSTS - MFG (COS) (1,361) 0 (1) (1,361) (0) DOMESTIC HE MARGIN 3,501 1 6 3,500 1

INTL HOME ENT REVENUE 0 0 0 0 0INTL HOME ENT PPV REVENUE 0 0 0 0 0 IHE MARKETING 0 0 0 (0) 0 IHE RELEASING COSTS - MFG (COS) (1) 0 (0) (1) (0) INTERNATIONAL HE MARGIN (1) 0 (0) (1) 0

DOMESTIC TV PPV REVENUE 369 0 0 369 0DOMESTIC PAY TV REVENUE 2,208 0 0 2,097 111DOMESTIC FREE TV REVENUE 750 5 250 730 20INTERNATIONAL TELEVISION REVENUE 222 0 0 222 0 TV MARKETING (4) (0) (0) (4) 0 TV OTHER COSTS (COS) (42) 1 (15) (42) 0 TOTAL TELEVISION MARGIN 3,503 6 235 3,371 132

AIRLINES AND MUSIC 40 0 0 40 0NON-THEATRICAL & OTHER 44 0 0 44 (0) OTHER MARKETING 0 0 0 0 0 OTHER COSTS (COS) (44) 0 0 (44) 0CONSUMER PRODUCTS REVENUE 0 0 0 0 0 CONSUMER PRODUCTS MARKETING 0 0 0 0 0 CONSUMER PRODUCTS COSTS (COS) 0 0 0 0 0

DIRECT PRODUCTION COSTS 0 0 0 0 0FINANCING BENEFIT 0 0 0 0 0OVERHEAD 0 0 0 0 0PARTICIPATIONS 0 0 0 0 0INVESTOR SHARE 0 0 0 0 0RESIDUALS (190) (1) (7) (183) (7)TOTAL CAPITALIZED COSTS (190) (1) (7) (183) (7)

TOTAL REVENUE 12,618 6 257 12,487 131 INVENTORY AMORTIZATION (COS) 0 0 0 0 0 PARTICIPATION AMORTIZATION (COS) 0 0 0 0 0 INVESTOR AMORTIZATION (COS) 0 0 0 0 0 RESIDUALS AMORTIZATION (COS) (190) (0) (12) (184) (6) TOTAL AMORTIZATION (190) (0) (12) (184) (6) MANUFACTURING COSTS (COS) (1,362) 0 (1) (1,362) (0) PRINTS & OTHER COSTS (COS) 5,410 1 (190) 5,519 (109)TOTAL COST OF SALES (COS) 3,858 1 (203) 3,974 (116) NET BEFORE MARKETING 16,476 7 53 16,460 16 MARKETING COSTS (14,268) (0) (0) (14,269) 1 GROSS PROFIT/(LOSS) 2,208 7 53 2,191 17 NRV LOSS 0 0 0


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SUPERBADF2700700000 Columbia Pictures16-Aug-2007 MAR, FY2014, Actual

DBO - $117,100 ULT MONTH YTD ITD TO GODOMESTIC THEATRICAL REVENUE 59,392 0 4 59,392 (0) DTH MARKETING (48,198) (0) (0) (48,198) (0) DTH PRINTS (COS) (6,295) 0 0 (6,295) 0 DTH WPF, DUES, OTHER (COS) (4,188) (1) (2) (4,188) 0 DOMESTIC THEATRICAL MARGIN 711 (1) 2 712 (1)

INTL THEATRICAL REVENUE 18,753 0 2 18,753 (0) ITH MARKETING (23,991) 0 4 (23,991) (0) ITH PRINTS (COS) (9,444) (0) (0) (9,444) 0 ITH WPF, FREIGHT, OTHER (COS) (1,295) 0 (0) (1,295) 0 INTL THEATRICAL MARGIN (15,977) (0) 6 (15,977) 0

DOMESTIC HOME ENT REVENUE 128,538 182 1,243 127,298 1,240DOMESTIC HOME ENT PPV REVENUE 133 3 20 133 (0) DHE MARKETING (15,190) (0) (56) (14,985) (205) DHE RELEASING COSTS - MFG (COS) (21,076) (43) (402) (20,491) (585) DOMESTIC HE MARGIN 92,405 141 805 91,955 450


DOMESTIC TV PPV REVENUE 5,555 0 0 5,555 (0)DOMESTIC PAY TV REVENUE 17,650 0 0 16,768 883DOMESTIC FREE TV REVENUE 15,500 12 1,722 14,844 656INTERNATIONAL TELEVISION REVENUE 39,000 195 1,648 36,308 2,692 TV MARKETING (561) (1) (7) (561) (0) TV OTHER COSTS (COS) (713) 2 (89) (713) 0 TOTAL TELEVISION MARGIN 76,431 209 3,273 72,201 4,230

AIRLINES AND MUSIC 812 0 54 812 0NON-THEATRICAL & OTHER 421 0 8 421 (0) OTHER MARKETING (17) 0 0 (17) (0) OTHER COSTS (COS) (329) (0) (2) (329) (0)CONSUMER PRODUCTS REVENUE 305 0 26 305 (0) CONSUMER PRODUCTS MARKETING 0 0 0 0 0 CONSUMER PRODUCTS COSTS (COS) (35) 0 0 (35) (0)

DIRECT PRODUCTION COSTS (21,617) 0 (3) (21,617) 0FINANCING BENEFIT 0 0 0 0 0OVERHEAD (3,035) 0 0 (3,035) 0PARTICIPATIONS (40,559) 0 (2,528) (38,432) (2,127)INVESTOR SHARE 0 0 0 0 0RESIDUALS (15,470) (6) (791) (14,946) (524)TOTAL CAPITALIZED COSTS (80,681) (6) (3,322) (78,031) (2,650)

TOTAL REVENUE 313,095 440 5,284 307,438 5,657 INVENTORY AMORTIZATION (COS) (24,652) (42) (510) (24,106) (546) PARTICIPATION AMORTIZATION (COS) (40,559) (51) (353) (40,181) (378) INVESTOR AMORTIZATION (COS) 0 0 0 0 0 RESIDUALS AMORTIZATION (COS) (15,470) (45) (547) (14,885) (585) TOTAL AMORTIZATION (80,681) (137) (1,410) (79,171) (1,510) MANUFACTURING COSTS (COS) (28,530) (66) (561) (27,895) (635) PRINTS & OTHER COSTS (COS) (22,299) 1 (93) (22,299) 0TOTAL COST OF SALES (COS) (131,510) (201) (2,065) (129,365) (2,145) NET BEFORE MARKETING 181,585 238 3,220 178,073 3,512 MARKETING COSTS (92,822) (4) (87) (92,568) (254) GROSS PROFIT/(LOSS) 88,763 235 3,133 85,504 3,259 NRV LOSS 0 0 0


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I KNOW WHO KILLED MEF2703500000 Columbia Pictures26-Jul-2007 MAR, FY2014, Actual

DBO - $7,450 ULT MONTH YTD ITD TO GODOMESTIC THEATRICAL REVENUE 3,290 0 0 3,290 (0) DTH MARKETING (9,546) 0 0 (9,546) 0 DTH PRINTS (COS) (2,177) 0 0 (2,177) 0 DTH WPF, DUES, OTHER (COS) (527) 0 0 (527) (0) DOMESTIC THEATRICAL MARGIN (8,960) 0 0 (8,959) (1)

INTL THEATRICAL REVENUE 167 0 0 167 (0) ITH MARKETING (121) 0 0 (121) (0) ITH PRINTS (COS) (332) 0 0 (332) (0) ITH WPF, FREIGHT, OTHER (COS) (18) 0 0 (18) 0 INTL THEATRICAL MARGIN (304) 0 0 (304) (0)

DOMESTIC HOME ENT REVENUE 11,866 1 16 11,866 0DOMESTIC HOME ENT PPV REVENUE 21 0 1 21 0 DHE MARKETING (1,281) (0) (0) (1,281) 0 DHE RELEASING COSTS - MFG (COS) (2,140) (69) (71) (2,140) (0) DOMESTIC HE MARGIN 8,466 (68) (54) 8,466 0

INTL HOME ENT REVENUE 436 0 2 436 (0)INTL HOME ENT PPV REVENUE (3) 1 1 (3) 0 IHE MARKETING (87) 0 0 (87) (0) IHE RELEASING COSTS - MFG (COS) (158) 0 (3) (158) 0 INTERNATIONAL HE MARGIN 188 1 0 188 (0)

DOMESTIC TV PPV REVENUE 1,394 0 0 1,394 0DOMESTIC PAY TV REVENUE 2,385 0 0 2,266 119DOMESTIC FREE TV REVENUE 632 5 11 632 (0)INTERNATIONAL TELEVISION REVENUE 1,800 5 6 1,800 0 TV MARKETING (2) (0) (0) (2) (0) TV OTHER COSTS (COS) (82) 0 (0) (82) (0) TOTAL TELEVISION MARGIN 6,127 10 16 6,008 119

AIRLINES AND MUSIC 80 0 10 80 0NON-THEATRICAL & OTHER 48 0 0 48 0 OTHER MARKETING 0 0 0 0 0 OTHER COSTS (COS) (37) 0 0 (37) (0)CONSUMER PRODUCTS REVENUE 0 0 0 0 0 CONSUMER PRODUCTS MARKETING 0 0 0 0 0 CONSUMER PRODUCTS COSTS (COS) 0 0 0 0 0

DIRECT PRODUCTION COSTS (3,933) 0 0 (3,933) (0)FINANCING BENEFIT 0 0 0 0 0OVERHEAD (551) 0 0 (551) 0PARTICIPATIONS (606) 0 0 (606) 0INVESTOR SHARE 0 0 0 0 0RESIDUALS (1,200) (0) (10) (1,093) (107)TOTAL CAPITALIZED COSTS (6,290) (0) (10) (6,182) (108)

TOTAL REVENUE 22,116 12 47 21,996 120 INVENTORY AMORTIZATION (COS) (4,484) 0 0 (4,484) 0 PARTICIPATION AMORTIZATION (COS) (606) (3) (20) (557) (49) INVESTOR AMORTIZATION (COS) 0 0 0 0 0 RESIDUALS AMORTIZATION (COS) (1,200) (7) (21) (1,146) (54) TOTAL AMORTIZATION (6,290) (9) (41) (6,187) (103) MANUFACTURING COSTS (COS) (2,298) (69) (74) (2,298) (0) PRINTS & OTHER COSTS (COS) (3,173) 0 (0) (3,172) (1)TOTAL COST OF SALES (COS) (11,761) (78) (116) (11,657) (104) NET BEFORE MARKETING 10,355 (66) (68) 10,339 16 MARKETING COSTS (11,037) (0) (0) (11,037) (0) GROSS PROFIT/(LOSS) (682) (66) (69) (698) 16 NRV LOSS 0 0 0


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SPIDER-MAN 3 (2007)F2405600000 Columbia Pictures04-May-2007 MAR, FY2014, Actual

DBO - $328,500 ULT MONTH YTD ITD TO GODOMESTIC THEATRICAL REVENUE 196,185 0 0 196,185 (0) DTH MARKETING (74,562) (0) (1) (74,562) 0 DTH PRINTS (COS) (27,104) 0 0 (27,104) 0 DTH WPF, DUES, OTHER (COS) (8,008) 0 (7) (8,008) 0 DOMESTIC THEATRICAL MARGIN 86,511 (0) (8) 86,510 1

INTL THEATRICAL REVENUE 243,930 0 2 243,930 0 ITH MARKETING (82,882) (0) (2) (82,882) (0) ITH PRINTS (COS) (41,325) 0 (1) (41,325) 0 ITH WPF, FREIGHT, OTHER (COS) (9,332) 0 (1) (9,332) (0) INTL THEATRICAL MARGIN 110,391 0 (2) 110,391 0

DOMESTIC HOME ENT REVENUE 193,330 303 1,443 191,986 1,344DOMESTIC HOME ENT PPV REVENUE 82 2 19 82 (0) DHE MARKETING (40,041) (13) (101) (39,979) (62) DHE RELEASING COSTS - MFG (COS) (42,475) (672) (1,223) (41,923) (552) DOMESTIC HE MARGIN 110,896 (381) 138 110,167 729

INTL HOME ENT REVENUE 143,433 181 1,446 137,841 5,592INTL HOME ENT PPV REVENUE 448 32 140 448 (0) IHE MARKETING (29,841) (14) (76) (29,384) (457) IHE RELEASING COSTS - MFG (COS) (37,202) (104) (758) (34,721) (2,481) INTERNATIONAL HE MARGIN 76,838 96 753 74,184 2,654

DOMESTIC TV PPV REVENUE 4,864 0 0 4,864 0DOMESTIC PAY TV REVENUE 20,758 0 0 19,701 1,057DOMESTIC FREE TV REVENUE 31,954 0 100 31,954 (0)INTERNATIONAL TELEVISION REVENUE 122,500 827 6,321 115,170 7,330 TV MARKETING (1,418) (2) (14) (1,393) (25) TV OTHER COSTS (COS) (1,086) 2 (41) (1,061) (25) TOTAL TELEVISION MARGIN 177,572 828 6,366 169,235 8,337

AIRLINES AND MUSIC 5,018 0 242 5,018 0NON-THEATRICAL & OTHER 737 0 5 737 0 OTHER MARKETING (6) (1) (1) (6) 0 OTHER COSTS (COS) (924) (0) (26) (924) (0)CONSUMER PRODUCTS REVENUE 157,582 0 0 157,582 (0) CONSUMER PRODUCTS MARKETING (2,900) 0 0 (2,900) 0 CONSUMER PRODUCTS COSTS (COS) (3,113) 0 0 (3,113) 0

DIRECT PRODUCTION COSTS (299,763) 0 (15) (299,763) (0)FINANCING BENEFIT 0 0 0 0 0OVERHEAD (41,959) 0 0 (41,959) 0PARTICIPATIONS (154,448) 0 (334) (146,181) (8,267)INVESTOR SHARE 0 0 0 0 0RESIDUALS (34,560) (11) (1,161) (33,514) (1,046)TOTAL CAPITALIZED COSTS (530,730) (11) (1,510) (521,417) (9,313)

TOTAL REVENUE 1,120,821 1,345 9,718 1,105,499 15,322 INVENTORY AMORTIZATION (COS) (341,722) (2,002) (7,004) (333,442) (8,280) PARTICIPATION AMORTIZATION (COS) (154,448) (351) (1,812) (151,591) (2,857) INVESTOR AMORTIZATION (COS) 0 0 0 0 0 RESIDUALS AMORTIZATION (COS) (34,560) (44) (319) (34,057) (503) TOTAL AMORTIZATION (530,730) (2,397) (9,135) (519,090) (11,640) MANUFACTURING COSTS (COS) (79,677) (775) (1,981) (76,644) (3,033) PRINTS & OTHER COSTS (COS) (90,892) 2 (76) (90,868) (24)TOTAL COST OF SALES (COS) (701,299) (3,171) (11,192) (686,601) (14,698) NET BEFORE MARKETING 419,522 (1,826) (1,474) 418,898 624 MARKETING COSTS (231,650) (30) (193) (231,106) (544) GROSS PROFIT/(LOSS) 187,872 (1,856) (1,667) 187,792 80 NRV LOSS (782) (1,256) 0


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REIGN OVER MEF2607200000 Columbia Pictures22-Mar-2007 MAR, FY2014, Actual

DBO - $19,000 ULT MONTH YTD ITD TO GODOMESTIC THEATRICAL REVENUE 9,222 0 0 9,222 (0) DTH MARKETING (27,995) 0 0 (27,995) (0) DTH PRINTS (COS) (3,638) 0 (0) (3,638) 0 DTH WPF, DUES, OTHER (COS) (1,016) (0) (3) (1,016) (0) DOMESTIC THEATRICAL MARGIN (23,427) (0) (3) (23,426) (1)

INTL THEATRICAL REVENUE 1,027 0 0 1,027 (0) ITH MARKETING (2,022) 0 0 (2,022) 0 ITH PRINTS (COS) (1,601) (0) (0) (1,601) (0) ITH WPF, FREIGHT, OTHER (COS) (123) 0 (0) (123) (0) INTL THEATRICAL MARGIN (2,719) (0) 0 (2,718) (1)

DOMESTIC HOME ENT REVENUE 23,357 3 38 23,357 (0)DOMESTIC HOME ENT PPV REVENUE 8 0 1 8 0 DHE MARKETING (3,019) (0) (2) (3,019) (0) DHE RELEASING COSTS - MFG (COS) (4,776) (335) (353) (4,776) (0) DOMESTIC HE MARGIN 15,570 (332) (316) 15,571 (1)


DOMESTIC TV PPV REVENUE 2,135 0 0 2,135 0DOMESTIC PAY TV REVENUE 5,074 0 0 5,074 0DOMESTIC FREE TV REVENUE 1,300 3 3 1,041 259INTERNATIONAL TELEVISION REVENUE 12,354 53 413 12,320 34 TV MARKETING (287) (1) (5) (287) 0 TV OTHER COSTS (COS) (372) 2 (16) (372) 0 TOTAL TELEVISION MARGIN 20,204 57 396 19,909 295

AIRLINES AND MUSIC 637 1 23 637 (0)NON-THEATRICAL & OTHER 136 0 4 136 0 OTHER MARKETING (8) 0 0 (8) (0) OTHER COSTS (COS) (487) (0) (10) (487) 0CONSUMER PRODUCTS REVENUE 0 0 0 0 0 CONSUMER PRODUCTS MARKETING 0 0 0 0 0 CONSUMER PRODUCTS COSTS (COS) 0 0 0 0 0

DIRECT PRODUCTION COSTS (23,981) 0 (3) (23,981) 0FINANCING BENEFIT 12,388 0 0 12,388 (0)OVERHEAD (2,808) 0 0 (2,808) 0PARTICIPATIONS (150) 0 0 (150) (0)INVESTOR SHARE (1,706) 0 (500) (1,706) 0RESIDUALS (3,730) (0) (101) (3,670) (60)TOTAL CAPITALIZED COSTS (19,987) (0) (604) (19,927) (60)

TOTAL REVENUE 63,514 67 552 62,982 532 INVENTORY AMORTIZATION (COS) (14,401) (34) (294) (14,255) (146) PARTICIPATION AMORTIZATION (COS) (150) (0) (2) (148) (2) INVESTOR AMORTIZATION (COS) (1,706) (34) (192) (1,522) (184) RESIDUALS AMORTIZATION (COS) (3,730) (8) (75) (3,658) (72) TOTAL AMORTIZATION (19,987) (76) (564) (19,582) (405) MANUFACTURING COSTS (COS) (7,495) (336) (401) (7,390) (105) PRINTS & OTHER COSTS (COS) (7,237) 2 (28) (7,237) 0TOTAL COST OF SALES (COS) (34,719) (410) (993) (34,210) (509) NET BEFORE MARKETING 28,795 (343) (440) 28,772 23 MARKETING COSTS (34,571) (1) (21) (34,547) (24) GROSS PROFIT/(LOSS) (5,776) (345) (461) (5,774) (2) NRV LOSS (28) (113) 0


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PREMONITION (2007)F2606400000 Columbia Pictures15-Mar-2007 MAR, FY2014, Actual

DBO - $46,900 ULT MONTH YTD ITD TO GODOMESTIC THEATRICAL REVENUE 23,050 0 0 23,050 (0) DTH MARKETING (28,774) 0 0 (28,774) (0) DTH PRINTS (COS) (4,803) 0 0 (4,803) 0 DTH WPF, DUES, OTHER (COS) (960) 0 (0) (960) (0) DOMESTIC THEATRICAL MARGIN (11,487) 0 (0) (11,486) (1)

INTL THEATRICAL REVENUE 0 0 0 0 0 ITH MARKETING (3) 0 0 (3) (0) ITH PRINTS (COS) (19) 0 0 (19) 0 ITH WPF, FREIGHT, OTHER (COS) (1) 0 0 (1) (0) INTL THEATRICAL MARGIN (23) 0 0 (23) (0)

DOMESTIC HOME ENT REVENUE 54,970 19 94 53,864 1,106DOMESTIC HOME ENT PPV REVENUE 26 0 3 26 0 DHE MARKETING (5,249) (1) (6) (5,181) (68) DHE RELEASING COSTS - MFG (COS) (7,852) (17) (74) (7,281) (571) DOMESTIC HE MARGIN 41,895 2 18 41,427 468


DOMESTIC TV PPV REVENUE 4,743 0 0 4,743 0DOMESTIC PAY TV REVENUE 12,134 0 0 11,527 607DOMESTIC FREE TV REVENUE 3,700 0 612 3,640 60INTERNATIONAL TELEVISION REVENUE 1,424 4 4 1,424 0 TV MARKETING (53) (3) (9) (53) 0 TV OTHER COSTS (COS) (84) (2) (12) (84) 0 TOTAL TELEVISION MARGIN 21,864 (1) 595 21,196 668

AIRLINES AND MUSIC 717 0 20 717 0NON-THEATRICAL & OTHER 92 0 0 92 (0) OTHER MARKETING (3) 0 0 (3) 0 OTHER COSTS (COS) (203) 0 (0) (203) 0CONSUMER PRODUCTS REVENUE 0 0 0 0 0 CONSUMER PRODUCTS MARKETING 0 0 0 0 0 CONSUMER PRODUCTS COSTS (COS) 0 0 0 0 0

DIRECT PRODUCTION COSTS (1,774) 0 0 (1,774) (0)FINANCING BENEFIT 0 0 0 0 0OVERHEAD (229) 0 0 (229) 0PARTICIPATIONS (28,944) 0 (683) (28,944) 0INVESTOR SHARE 0 0 0 0 0RESIDUALS (2,770) (1) (51) (2,687) (83)TOTAL CAPITALIZED COSTS (33,717) (1) (735) (33,634) (83)

TOTAL REVENUE 100,856 24 733 99,082 1,774 INVENTORY AMORTIZATION (COS) (2,003) (0) (135) (2,003) 0 PARTICIPATION AMORTIZATION (COS) (28,944) (16) (534) (27,651) (1,293) INVESTOR AMORTIZATION (COS) 0 0 0 0 0 RESIDUALS AMORTIZATION (COS) (2,770) (0) (12) (2,742) (28) TOTAL AMORTIZATION (33,717) (17) (681) (32,396) (1,321) MANUFACTURING COSTS (COS) (7,854) (17) (74) (7,283) (571) PRINTS & OTHER COSTS (COS) (6,070) (2) (12) (6,070) 0TOTAL COST OF SALES (COS) (47,641) (36) (767) (45,749) (1,892) NET BEFORE MARKETING 53,215 (12) (34) 53,332 (117) MARKETING COSTS (34,082) (4) (15) (34,015) (67) GROSS PROFIT/(LOSS) 19,133 (16) (48) 19,318 (185) NRV LOSS (0) (135) 0


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GHOST RIDER (2007)F2204400000 Columbia Pictures15-Feb-2007 MAR, FY2014, Actual

DBO - $114,000 ULT MONTH YTD ITD TO GODOMESTIC THEATRICAL REVENUE 60,085 0 0 60,085 0 DTH MARKETING (45,063) 0 (32) (45,063) 0 DTH PRINTS (COS) (8,978) 0 0 (8,978) 0 DTH WPF, DUES, OTHER (COS) (3,347) (0) 10 (3,347) 0 DOMESTIC THEATRICAL MARGIN 2,697 (0) (23) 2,697 0

INTL THEATRICAL REVENUE 43,154 0 0 43,154 (0) ITH MARKETING (23,402) 0 0 (23,402) (0) ITH PRINTS (COS) (11,014) (0) (0) (11,014) (0) ITH WPF, FREIGHT, OTHER (COS) (2,635) 0 (0) (2,635) (0) INTL THEATRICAL MARGIN 6,103 (0) 0 6,104 (1)

DOMESTIC HOME ENT REVENUE 111,259 (12) 279 109,257 2,002DOMESTIC HOME ENT PPV REVENUE 84 1 (15) 84 (0) DHE MARKETING (15,958) (21) (57) (15,898) (60) DHE RELEASING COSTS - MFG (COS) (20,576) (15) (208) (19,719) (857) DOMESTIC HE MARGIN 74,809 (47) (2) 73,724 1,085


DOMESTIC TV PPV REVENUE 5,364 0 0 5,364 (0)DOMESTIC PAY TV REVENUE 18,261 0 0 17,348 913DOMESTIC FREE TV REVENUE 12,000 0 2,728 11,948 52INTERNATIONAL TELEVISION REVENUE 41,000 723 4,441 40,755 245 TV MARKETING (477) (1) (12) (477) (0) TV OTHER COSTS (COS) (610) 0 (78) (610) (0) TOTAL TELEVISION MARGIN 75,538 722 7,079 74,329 1,209

AIRLINES AND MUSIC 1,689 0 100 1,689 0NON-THEATRICAL & OTHER (110) 0 4 (110) (0) OTHER MARKETING (28) 0 0 (28) 0 OTHER COSTS (COS) (239) (0) (1) (239) 0CONSUMER PRODUCTS REVENUE 1,078 0 0 1,078 (0) CONSUMER PRODUCTS MARKETING (2) 0 0 (2) 0 CONSUMER PRODUCTS COSTS (COS) 0 0 0 0 0

DIRECT PRODUCTION COSTS (125,170) 0 (5) (125,170) (0)FINANCING BENEFIT 62,363 0 0 62,363 (0)OVERHEAD (8,610) 0 0 (8,610) 0PARTICIPATIONS (16,530) 0 (432) (15,960) (570)INVESTOR SHARE (70,452) 0 (1,932) (69,829) (623)RESIDUALS (7,440) (1) (291) (7,129) (311)TOTAL CAPITALIZED COSTS (165,839) (1) (2,659) (164,335) (1,504)

TOTAL REVENUE 340,946 747 7,820 337,176 3,770 INVENTORY AMORTIZATION (COS) (71,417) (232) (3,667) (69,932) (1,485) PARTICIPATION AMORTIZATION (COS) (16,530) (188) (646) (16,219) (311) INVESTOR AMORTIZATION (COS) (70,452) (202) (1,294) (69,829) (623) RESIDUALS AMORTIZATION (COS) (7,440) (47) (598) (7,152) (288) TOTAL AMORTIZATION (165,839) (670) (6,205) (163,132) (2,707) MANUFACTURING COSTS (COS) (32,167) (23) (355) (31,161) (1,006) PRINTS & OTHER COSTS (COS) (26,823) 0 (69) (26,823) (0)TOTAL COST OF SALES (COS) (224,829) (693) (6,629) (221,116) (3,713) NET BEFORE MARKETING 116,117 54 1,191 116,060 57 MARKETING COSTS (91,494) (23) (121) (91,361) (133) GROSS PROFIT/(LOSS) 24,623 31 1,071 24,699 (76) NRV LOSS (191) (191) 0


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THE MESSENGERSF2600900000 COLUMBIA PICTURES02-Feb-2007 Mar, FY2014, Actual



DTH MARKETING (24,009) 0 0 (24,009) 0

DTH PRINTS (COS) (3,688) 0 0 (3,688) 0



INT'L THEATRICAL REVENUE 0 0 0 0 0

ITH MARKETING (6) 0 0 (6) 0

ITH PRINTS (COS) (17) 0 0 (17) 0

ITH WPF, FREIGHT, OTHER (COS) 0 0 0 0 0

INT'L THEATRICAL MARGIN (23) 0 0 (23) 0


DOMESTIC HOME ENT PPV REVENUE 40 (1) 4 40 0

DHE MARKETING (3,109) 0 (1) (3,109) 0

DHE RELEASING COSTS - MFG (COS) (4,052) (51) (64) (4,052) 0


INT'L HOME ENT REVENUE 13 0 (3) 9 4


IHE MARKETING (17) 0 0 (17) 0

IHE RELEASING COSTS - MFG (COS) (6) 1 (1) (6) 0

INTERNATIONAL HE MARGIN (10) 1 (4) (14) 4




TV MARKETING (65) (2) (8) (65) 0

TV OTHER COSTS (COS) (67) (6) (15) (67) 0


AIRLINES 30 0 0 31 (1)

MUSIC 43 0 0 43 0



OTHER COSTS (COS) (46) 0 0 (46) 0





FINANCING BENEFIT 8,106 0 0 250 7,856

OVERHEAD (2,100) 0 0 (2,100) 0

PARTICIPATIONS (4,407) 0 (16) (4,062) (345)

INVESTOR SHARE (5,417) 0 (117) (117) (5,300)

RESIDUALS (540) (6) (29) (531) (9)

TOTAL CAPITALIZED COSTS (20,501) (6) (162) (22,703) 2,202

TOTAL REVENUE 56,114 26 338 55,667 447

INVENTORY AMORTIZATION (COS) (10,137) 12 (535) (15,381) 5,244


INVESTOR AMORTIZATION (COS) (5,417) (2) (50) (50) (5,367)

RESIDUALS AMORTIZATION (COS) (540) 0 (4) (534) (6)

TOTAL AMORTIZATION (20,501) 1 (776) (20,125) (376)

MANUFACTURING COSTS (COS) (4,058) (50) (65) (4,058) 0



NET BEFORE MARKETING 26,957 (29) (518) 26,886 71

MARKETING COSTS (27,208) (2) (9) (27,208) 0

GROSS PROFIT/(LOSS) (251) (31) (527) (322) 71

NRV LOSS 0 0


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BLOOD AND CHOCOLATEF2690100000 Columbia - MGM26-Jan-2007 MAR, FY2014, Actual

DBO - $3,225 ULT MONTH YTD ITD TO GODOMESTIC THEATRICAL REVENUE 0 0 0 0 0 DTH MARKETING 0 0 0 (0) 0 DTH PRINTS (COS) 0 0 0 0 0 DTH WPF, DUES, OTHER (COS) (32) 0 0 (32) 0 DOMESTIC THEATRICAL MARGIN (32) 0 0 (32) 0


DOMESTIC HOME ENT REVENUE 8,314 (0) (0) 8,314 0DOMESTIC HOME ENT PPV REVENUE 0 0 0 0 0 DHE MARKETING (980) (0) (0) (980) (0) DHE RELEASING COSTS - MFG (COS) (2,010) 0 0 (2,010) (0) DOMESTIC HE MARGIN 5,324 0 (0) 5,324 0

INTL HOME ENT REVENUE 0 0 0 0 0INTL HOME ENT PPV REVENUE 0 0 0 0 0 IHE MARKETING 0 0 0 0 0 IHE RELEASING COSTS - MFG (COS) (3) 0 (0) (3) (0) INTERNATIONAL HE MARGIN (3) 0 (0) (3) (0)

DOMESTIC TV PPV REVENUE 0 0 0 0 0DOMESTIC PAY TV REVENUE 0 0 0 0 0DOMESTIC FREE TV REVENUE 0 0 0 0 0INTERNATIONAL TELEVISION REVENUE 0 0 0 0 0 TV MARKETING 0 0 0 0 0 TV OTHER COSTS (COS) 0 0 0 (0) 0 TOTAL TELEVISION MARGIN 0 0 0 (0) 0


DIRECT PRODUCTION COSTS (7,731) 0 0 (5,801) (1,930)FINANCING BENEFIT 1,930 0 0 0 1,930OVERHEAD 0 0 0 0 0PARTICIPATIONS (232) 0 0 (232) (0)INVESTOR SHARE (1,208) 0 0 (1,285) 77RESIDUALS (84) 0 0 (84) 0TOTAL CAPITALIZED COSTS (7,325) 0 0 (7,401) 76

TOTAL REVENUE 8,314 (0) (0) 8,314 0 INVENTORY AMORTIZATION (COS) (5,801) 0 (1) (5,801) 0 PARTICIPATION AMORTIZATION (COS) (232) 0 0 (231) (1) INVESTOR AMORTIZATION (COS) (1,208) 0 0 (1,208) 0 RESIDUALS AMORTIZATION (COS) (84) 0 0 (84) 0 TOTAL AMORTIZATION (7,325) 0 (1) (7,324) (1) MANUFACTURING COSTS (COS) (2,013) 0 0 (2,013) (0) PRINTS & OTHER COSTS (COS) (32) 0 0 (33) 1TOTAL COST OF SALES (COS) (9,370) 0 (1) (9,369) (1) NET BEFORE MARKETING (1,056) 0 (1) (1,055) (1) MARKETING COSTS (980) (0) (0) (980) (0) GROSS PROFIT/(LOSS) (2,036) 0 (1) (2,035) (1) NRV LOSS 0 (1) 0


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CATCH AND RELEASEF2200100000 Columbia Pictures25-Jan-2007 MAR, FY2014, Actual

DBO - $14,800 ULT MONTH YTD ITD TO GODOMESTIC THEATRICAL REVENUE 7,255 0 0 7,255 (0) DTH MARKETING (18,426) 0 (0) (18,426) 0 DTH PRINTS (COS) (2,854) 0 0 (2,854) 0 DTH WPF, DUES, OTHER (COS) (751) (0) (1) (751) (0) DOMESTIC THEATRICAL MARGIN (14,776) (0) (1) (14,775) (1)

INTL THEATRICAL REVENUE 257 0 0 257 (0) ITH MARKETING (866) 0 (0) (866) 0 ITH PRINTS (COS) (993) (0) (0) (993) 0 ITH WPF, FREIGHT, OTHER (COS) (55) 0 0 (55) 0 INTL THEATRICAL MARGIN (1,657) (0) 0 (1,657) 0

DOMESTIC HOME ENT REVENUE 24,658 13 199 24,658 (0)DOMESTIC HOME ENT PPV REVENUE 30 1 14 30 (0) DHE MARKETING (2,890) (1) (6) (2,890) 0 DHE RELEASING COSTS - MFG (COS) (4,184) (37) (104) (4,184) (0) DOMESTIC HE MARGIN 17,614 (23) 102 17,615 (1)

INTL HOME ENT REVENUE 5,520 16 95 5,384 136INTL HOME ENT PPV REVENUE 62 7 16 62 (0) IHE MARKETING (1,000) (3) (6) (934) (66) IHE RELEASING COSTS - MFG (COS) (2,175) (3) (45) (2,148) (27) INTERNATIONAL HE MARGIN 2,407 17 61 2,364 43

DOMESTIC TV PPV REVENUE 2,770 0 0 2,770 0DOMESTIC PAY TV REVENUE 4,182 0 0 3,952 230DOMESTIC FREE TV REVENUE 1,798 0 333 1,798 0INTERNATIONAL TELEVISION REVENUE 14,000 133 587 13,245 755 TV MARKETING (281) (2) (8) (281) 0 TV OTHER COSTS (COS) (255) 1 (20) (255) 0 TOTAL TELEVISION MARGIN 22,214 132 892 21,229 985

AIRLINES AND MUSIC 1,555 0 10 1,555 (0)NON-THEATRICAL & OTHER 76 0 4 76 (0) OTHER MARKETING (5) 0 0 (5) 0 OTHER COSTS (COS) (298) (18) (18) (298) (0)CONSUMER PRODUCTS REVENUE 0 0 0 0 0 CONSUMER PRODUCTS MARKETING 0 0 0 0 0 CONSUMER PRODUCTS COSTS (COS) 0 0 0 0 0

DIRECT PRODUCTION COSTS (31,210) 0 (1) (31,210) (0)FINANCING BENEFIT 15,700 0 0 15,700 (0)OVERHEAD (2,210) 0 0 (2,210) 0PARTICIPATIONS 0 0 0 0 0INVESTOR SHARE (9,963) 0 (535) (9,901) (62)RESIDUALS (2,500) (1) (67) (2,318) (182)TOTAL CAPITALIZED COSTS (30,183) (1) (604) (29,938) (245)

TOTAL REVENUE 62,163 171 1,258 61,044 1,119 INVENTORY AMORTIZATION (COS) (17,720) (56) (438) (17,331) (389) PARTICIPATION AMORTIZATION (COS) 0 0 0 0 0 INVESTOR AMORTIZATION (COS) (9,963) (35) (338) (9,661) (302) RESIDUALS AMORTIZATION (COS) (2,500) (21) (131) (2,384) (116) TOTAL AMORTIZATION (30,183) (112) (907) (29,375) (808) MANUFACTURING COSTS (COS) (6,359) (40) (149) (6,332) (27) PRINTS & OTHER COSTS (COS) (5,206) (18) (38) (5,206) (0)TOTAL COST OF SALES (COS) (41,748) (170) (1,095) (40,913) (835) NET BEFORE MARKETING 20,415 0 163 20,131 284 MARKETING COSTS (23,468) (6) (20) (23,404) (64) GROSS PROFIT/(LOSS) (3,053) (5) 144 (3,273) 220 NRV LOSS 0 0 0


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ROMANCE AND CIGARETTESQ1027900000 Columbia - MGM31-Dec-2006 MAR, FY2014, Actual

DBO - $50 ULT MONTH YTD ITD TO GODOMESTIC THEATRICAL REVENUE 1 0 0 1 0 DTH MARKETING (530) 0 0 (530) 0 DTH PRINTS (COS) (28) 0 0 (28) 0 DTH WPF, DUES, OTHER (COS) (7) 0 0 (7) 0 DOMESTIC THEATRICAL MARGIN (564) 0 0 (564) 0

INTL THEATRICAL REVENUE 2 0 0 2 0 ITH MARKETING (1) 0 0 (1) (0) ITH PRINTS (COS) 0 0 0 (0) 0 ITH WPF, FREIGHT, OTHER (COS) 0 0 0 (0) 0 INTL THEATRICAL MARGIN 1 0 0 1 0

DOMESTIC HOME ENT REVENUE 911 0 0 911 (0)DOMESTIC HOME ENT PPV REVENUE 0 0 0 0 (0) DHE MARKETING (237) 0 (0) (237) (0) DHE RELEASING COSTS - MFG (COS) (318) 0 0 (318) (0) DOMESTIC HE MARGIN 356 0 1 357 (1)

INTL HOME ENT REVENUE 221 0 0 221 (0)INTL HOME ENT PPV REVENUE 0 0 0 0 0 IHE MARKETING (39) 0 0 (39) 0 IHE RELEASING COSTS - MFG (COS) (72) 0 0 (72) 0 INTERNATIONAL HE MARGIN 110 0 0 109 1

DOMESTIC TV PPV REVENUE 79 0 0 79 0DOMESTIC PAY TV REVENUE 0 0 0 0 0DOMESTIC FREE TV REVENUE 0 0 0 0 0INTERNATIONAL TELEVISION REVENUE 13 0 0 13 (0) TV MARKETING (4) (0) (0) (4) (0) TV OTHER COSTS (COS) (10) 0 0 (10) 0 TOTAL TELEVISION MARGIN 78 (0) (0) 78 (0)


DIRECT PRODUCTION COSTS (4,941) 0 0 (3,701) (1,240)FINANCING BENEFIT 1,240 0 0 0 1,240OVERHEAD 0 0 0 0 0PARTICIPATIONS (33) 0 0 (32) (1)INVESTOR SHARE (1,478) 0 (1) (909) (569)RESIDUALS (21) 0 0 (21) 0TOTAL CAPITALIZED COSTS (5,233) 0 (1) (4,663) (570)

TOTAL REVENUE 1,227 0 0 1,227 (0) INVENTORY AMORTIZATION (COS) (3,701) 0 0 (3,701) 0 PARTICIPATION AMORTIZATION (COS) (33) 0 567 (33) 0 INVESTOR AMORTIZATION (COS) (1,478) 0 (568) (1,478) 0 RESIDUALS AMORTIZATION (COS) (21) 0 0 (21) 0 TOTAL AMORTIZATION (5,233) 0 (1) (5,233) 0 MANUFACTURING COSTS (COS) (390) 0 0 (390) 0 PRINTS & OTHER COSTS (COS) (130) 0 0 (131) 1TOTAL COST OF SALES (COS) (5,753) 0 (1) (5,754) 1 NET BEFORE MARKETING (4,526) 0 (0) (4,526) 0 MARKETING COSTS (811) (0) (0) (811) (0) GROSS PROFIT/(LOSS) (5,337) 0 (0) (5,337) (0) NRV LOSS 0 0 0


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PURSUIT OF HAPPYNESS, THE (2006)F2401700000 Columbia Pictures14-Dec-2006 MAR, FY2014, Actual

DBO - $157,800 ULT MONTH YTD ITD TO GODOMESTIC THEATRICAL REVENUE 82,930 0 1 82,930 0 DTH MARKETING (56,953) 0 (0) (56,953) (0) DTH PRINTS (COS) (6,802) 0 0 (6,802) 0 DTH WPF, DUES, OTHER (COS) (2,710) (0) (0) (2,710) 0 DOMESTIC THEATRICAL MARGIN 16,465 (0) 0 16,465 0

INTL THEATRICAL REVENUE 52,162 (0) 4 52,162 0 ITH MARKETING (24,081) 0 0 (24,081) 0 ITH PRINTS (COS) (9,263) (0) (0) (9,263) 0 ITH WPF, FREIGHT, OTHER (COS) (1,771) 0 (0) (1,771) 0 INTL THEATRICAL MARGIN 17,047 (0) 4 17,046 1

DOMESTIC HOME ENT REVENUE 113,000 54 727 112,706 294DOMESTIC HOME ENT PPV REVENUE 46 1 24 46 0 DHE MARKETING (13,542) (1) (34) (13,542) 0 DHE RELEASING COSTS - MFG (COS) (16,720) 18 (142) (16,585) (135) DOMESTIC HE MARGIN 82,784 72 576 82,625 159

INTL HOME ENT REVENUE 46,440 (1) 419 45,686 754INTL HOME ENT PPV REVENUE 215 12 75 215 0 IHE MARKETING (6,441) (4) (41) (6,383) (58) IHE RELEASING COSTS - MFG (COS) (10,793) (1) (143) (10,346) (447) INTERNATIONAL HE MARGIN 29,421 5 311 29,171 250

DOMESTIC TV PPV REVENUE 4,864 0 0 4,864 (0)DOMESTIC PAY TV REVENUE 20,000 0 0 19,000 1,000DOMESTIC FREE TV REVENUE 15,600 750 754 14,897 703INTERNATIONAL TELEVISION REVENUE 57,000 269 3,194 54,800 2,200 TV MARKETING (294) (1) (7) (294) (0) TV OTHER COSTS (COS) (532) (1) (24) (532) (0) TOTAL TELEVISION MARGIN 96,638 1,017 3,917 92,736 3,902

AIRLINES AND MUSIC 3,950 0 112 3,950 (0)NON-THEATRICAL & OTHER 335 0 24 335 0 OTHER MARKETING (116) 0 0 (116) (0) OTHER COSTS (COS) (424) (0) (0) (424) (0)CONSUMER PRODUCTS REVENUE 0 0 0 0 0 CONSUMER PRODUCTS MARKETING 0 0 0 0 0 CONSUMER PRODUCTS COSTS (COS) 0 0 0 0 0

DIRECT PRODUCTION COSTS (50,762) 0 (3) (50,762) 0FINANCING BENEFIT 25,497 0 0 25,497 0OVERHEAD (3,560) 0 0 (3,560) 0PARTICIPATIONS (65,310) (283) (1,910) (63,828) (1,482)INVESTOR SHARE (67,055) 0 (1,440) (64,935) (2,120)RESIDUALS (18,425) (5) (727) (18,044) (381)TOTAL CAPITALIZED COSTS (179,615) (288) (4,080) (175,634) (3,981)

TOTAL REVENUE 396,542 1,084 5,335 391,590 4,952 INVENTORY AMORTIZATION (COS) (28,825) (127) (628) (28,242) (583) PARTICIPATION AMORTIZATION (COS) (65,310) (246) (1,195) (64,201) (1,109) INVESTOR AMORTIZATION (COS) (67,055) (205) (1,393) (65,762) (1,293) RESIDUALS AMORTIZATION (COS) (18,425) (340) (602) (17,867) (558) TOTAL AMORTIZATION (179,615) (917) (3,818) (176,072) (3,543) MANUFACTURING COSTS (COS) (27,513) 17 (284) (26,931) (582) PRINTS & OTHER COSTS (COS) (21,502) (1) (25) (21,502) 0TOTAL COST OF SALES (COS) (228,630) (902) (4,127) (224,506) (4,124) NET BEFORE MARKETING 167,912 182 1,208 167,084 828 MARKETING COSTS (101,427) (5) (81) (101,368) (59) GROSS PROFIT/(LOSS) 66,485 177 1,126 65,716 769 NRV LOSS 0 0 0


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HOLIDAY, THE (2006)F2504000000 Columbia Pictures07-Dec-2006 MAR, FY2014, Actual

DBO - $60,100 ULT MONTH YTD ITD TO GODOMESTIC THEATRICAL REVENUE 31,990 (0) 4 31,990 (0) DTH MARKETING (51,395) 0 (0) (51,395) 0 DTH PRINTS (COS) (7,095) 0 0 (7,095) 0 DTH WPF, DUES, OTHER (COS) (1,454) 0 (0) (1,454) (0) DOMESTIC THEATRICAL MARGIN (27,954) (0) 4 (27,954) (0)

INTL THEATRICAL REVENUE 0 0 0 0 (0) ITH MARKETING (4) 0 0 (4) (0) ITH PRINTS (COS) (28) 0 0 (28) 0 ITH WPF, FREIGHT, OTHER (COS) 0 0 0 (0) 0 INTL THEATRICAL MARGIN (32) 0 0 (32) (0)

DOMESTIC HOME ENT REVENUE 67,930 63 1,235 66,211 1,719DOMESTIC HOME ENT PPV REVENUE 118 24 63 118 0 DHE MARKETING (6,460) (6) (92) (6,401) (59) DHE RELEASING COSTS - MFG (COS) (11,960) 6 (251) (11,099) (861) DOMESTIC HE MARGIN 49,628 88 955 48,829 799

INTL HOME ENT REVENUE 152 1 6 152 0INTL HOME ENT PPV REVENUE 0 0 0 0 0 IHE MARKETING (70) (0) (1) (70) (0) IHE RELEASING COSTS - MFG (COS) (147) 1 (7) (147) 0 INTERNATIONAL HE MARGIN (65) 1 (2) (65) 0

DOMESTIC TV PPV REVENUE 5,171 0 0 5,171 (0)DOMESTIC PAY TV REVENUE 12,678 0 0 12,044 634DOMESTIC FREE TV REVENUE 6,800 0 467 6,775 25INTERNATIONAL TELEVISION REVENUE 1,563 87 105 1,563 (0) TV MARKETING (100) (0) (0) (100) (0) TV OTHER COSTS (COS) (150) 0 (1) (150) (0) TOTAL TELEVISION MARGIN 25,962 87 571 25,304 658

AIRLINES AND MUSIC 1,117 0 63 1,117 (0)NON-THEATRICAL & OTHER 108 0 8 108 0 OTHER MARKETING (2) 0 0 (2) 0 OTHER COSTS (COS) (619) 0 (27) (619) (0)CONSUMER PRODUCTS REVENUE 0 0 0 0 0 CONSUMER PRODUCTS MARKETING 0 0 0 0 0 CONSUMER PRODUCTS COSTS (COS) 0 0 0 0 0

DIRECT PRODUCTION COSTS (55,496) (25) (25) (55,496) 0FINANCING BENEFIT 27,886 0 0 27,886 (0)OVERHEAD (5,543) 0 0 (5,543) 0PARTICIPATIONS (4,590) (3) (86) (4,531) (59)INVESTOR SHARE (12,743) 0 (1,014) (12,683) (60)RESIDUALS (4,820) (2) (223) (4,698) (122)TOTAL CAPITALIZED COSTS (55,306) (30) (1,348) (55,065) (241)

TOTAL REVENUE 127,627 175 1,952 125,250 2,377 INVENTORY AMORTIZATION (COS) (33,153) (26) (221) (32,883) (270) PARTICIPATION AMORTIZATION (COS) (4,590) (19) (278) (4,250) (340) INVESTOR AMORTIZATION (COS) (12,743) (115) (429) (12,219) (524) RESIDUALS AMORTIZATION (COS) (4,820) (66) (155) (4,631) (189) TOTAL AMORTIZATION (55,306) (226) (1,084) (53,983) (1,323) MANUFACTURING COSTS (COS) (12,107) 7 (258) (11,247) (860) PRINTS & OTHER COSTS (COS) (9,346) 0 (28) (9,346) (0)TOTAL COST OF SALES (COS) (76,759) (219) (1,371) (74,576) (2,183) NET BEFORE MARKETING 50,868 (44) 581 50,674 194 MARKETING COSTS (58,031) (6) (93) (57,972) (59) GROSS PROFIT/(LOSS) (7,163) (50) 488 (7,297) 134 NRV LOSS 0 0 0


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WOODS, THE (2006)Q1142600000 Columbia - MGM01-Dec-2006 MAR, FY2014, Actual

DBO - $0 ULT MONTH YTD ITD TO GODOMESTIC THEATRICAL REVENUE 0 0 0 0 0 DTH MARKETING (85) 0 0 (85) (0) DTH PRINTS (COS) (118) 0 0 (118) 0 DTH WPF, DUES, OTHER (COS) (53) 0 0 (53) 0 DOMESTIC THEATRICAL MARGIN (256) 0 0 (256) (0)

INTL THEATRICAL REVENUE (1) 0 0 (1) (0) ITH MARKETING (1) 0 0 (1) (0) ITH PRINTS (COS) (1) 0 0 (1) 0 ITH WPF, FREIGHT, OTHER (COS) 0 0 0 (0) 0 INTL THEATRICAL MARGIN (3) 0 0 (3) (0)

DOMESTIC HOME ENT REVENUE 1,333 0 1 1,333 0DOMESTIC HOME ENT PPV REVENUE 0 0 0 0 (0) DHE MARKETING (162) (0) (0) (162) (0) DHE RELEASING COSTS - MFG (COS) (687) (0) (4) (687) (0) DOMESTIC HE MARGIN 484 (0) (3) 484 (0)

INTL HOME ENT REVENUE 1,567 (0) 1 1,567 (0)INTL HOME ENT PPV REVENUE 0 0 0 0 (0) IHE MARKETING (285) 0 0 (285) 0 IHE RELEASING COSTS - MFG (COS) (636) 0 1 (636) 0 INTERNATIONAL HE MARGIN 646 0 2 646 0

DOMESTIC TV PPV REVENUE 177 0 0 177 (0)DOMESTIC PAY TV REVENUE 50 0 0 50 0DOMESTIC FREE TV REVENUE 100 0 0 100 0INTERNATIONAL TELEVISION REVENUE 557 0 0 557 0 TV MARKETING (113) 0 0 (113) (0) TV OTHER COSTS (COS) (44) 0 0 (44) 0 TOTAL TELEVISION MARGIN 727 0 0 727 (0)


DIRECT PRODUCTION COSTS (9,159) 0 0 (6,869) (2,290)FINANCING BENEFIT 2,290 0 0 0 2,290OVERHEAD 0 0 0 0 0PARTICIPATIONS (123) 0 0 (123) 0INVESTOR SHARE 1,255 0 (4) 1,204 51RESIDUALS (80) 0 (0) (80) (0)TOTAL CAPITALIZED COSTS (5,817) 0 (4) (5,868) 51

TOTAL REVENUE 3,796 0 2 3,796 (0) INVENTORY AMORTIZATION (COS) (6,869) 0 0 (6,869) 0 PARTICIPATION AMORTIZATION (COS) (123) 0 0 (123) 0 INVESTOR AMORTIZATION (COS) 1,255 0 0 1,255 0 RESIDUALS AMORTIZATION (COS) (80) 0 0 (80) 0 TOTAL AMORTIZATION (5,817) 0 0 (5,817) 0 MANUFACTURING COSTS (COS) (1,323) (0) (3) (1,323) 0 PRINTS & OTHER COSTS (COS) (230) 0 0 (230) 0TOTAL COST OF SALES (COS) (7,370) (0) (3) (7,371) 1 NET BEFORE MARKETING (3,574) (0) (1) (3,574) 0 MARKETING COSTS (646) (0) (0) (645) (1) GROSS PROFIT/(LOSS) (4,220) (0) (1) (4,219) (1) NRV LOSS 0 0 0


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CASINO ROYALE (2006)F2690400000 Columbia - MGM16-Nov-2006 MAR, FY2014, Actual

DBO - $158,300 ULT MONTH YTD ITD TO GODOMESTIC THEATRICAL REVENUE 87,151 0 0 87,151 (0) DTH MARKETING (63,624) (0) (0) (63,624) 0 DTH PRINTS (COS) (12,384) 0 0 (12,384) 0 DTH WPF, DUES, OTHER (COS) (5,172) 0 (0) (5,172) (0) DOMESTIC THEATRICAL MARGIN 5,971 (0) (0) 5,971 0

INTL THEATRICAL REVENUE 180,596 0 1 180,596 0 ITH MARKETING (61,025) 0 0 (61,025) 0 ITH PRINTS (COS) (31,205) (0) (2) (31,205) (0) ITH WPF, FREIGHT, OTHER (COS) (6,332) (0) (0) (6,331) (1) INTL THEATRICAL MARGIN 82,034 0 (1) 82,034 (0)

DOMESTIC HOME ENT REVENUE 131,410 3 286 131,410 0DOMESTIC HOME ENT PPV REVENUE 0 0 0 0 0 DHE MARKETING (21,098) (1) (3) (21,098) 0 DHE RELEASING COSTS - MFG (COS) (33,560) (7) (62) (33,560) 0 DOMESTIC HE MARGIN 76,752 (4) 220 76,751 1

INTL HOME ENT REVENUE 181,074 3 (15) 181,074 0INTL HOME ENT PPV REVENUE 0 0 0 0 0 IHE MARKETING (22,820) 0 (1) (22,820) (0) IHE RELEASING COSTS - MFG (COS) (42,957) 3 8 (42,957) 0 INTERNATIONAL HE MARGIN 115,297 6 (8) 115,297 (0)

DOMESTIC TV PPV REVENUE 0 0 0 0 0DOMESTIC PAY TV REVENUE 0 0 0 0 0DOMESTIC FREE TV REVENUE 17,396 0 0 17,396 0INTERNATIONAL TELEVISION REVENUE 11,595 0 0 11,595 (0) TV MARKETING (241) (1) (3) (241) 0 TV OTHER COSTS (COS) (218) 0 0 (218) (0) TOTAL TELEVISION MARGIN 28,532 (1) (3) 28,532 0

AIRLINES AND MUSIC 4,854 3 11 4,854 (0)NON-THEATRICAL & OTHER 14,146 0 0 14,146 (0) OTHER MARKETING (36) 0 0 (36) 0 OTHER COSTS (COS) (610) (0) (1) (610) (0)CONSUMER PRODUCTS REVENUE 0 0 0 0 0 CONSUMER PRODUCTS MARKETING 0 0 0 (0) 0 CONSUMER PRODUCTS COSTS (COS) 0 0 0 0 0

DIRECT PRODUCTION COSTS (130,774) 0 0 (135,716) 4,942FINANCING BENEFIT 33,450 0 0 38,392 (4,942)OVERHEAD (12,567) 0 0 (12,567) 0PARTICIPATIONS (51,457) 0 0 (51,457) 0INVESTOR SHARE (2,288) 0 (1,289) (7,946) 5,658RESIDUALS (3,667) 0 0 (3,667) 0TOTAL CAPITALIZED COSTS (167,303) 0 (1,289) (172,962) 5,659

TOTAL REVENUE 628,222 9 283 628,222 (0) INVENTORY AMORTIZATION (COS) (109,891) 0 0 (109,891) 0 PARTICIPATION AMORTIZATION (COS) (51,457) 0 0 (51,457) 0 INVESTOR AMORTIZATION (COS) (2,288) 0 0 (2,155) (133) RESIDUALS AMORTIZATION (COS) (3,667) 0 0 (3,660) (7) TOTAL AMORTIZATION (167,303) 0 0 (167,163) (140) MANUFACTURING COSTS (COS) (76,517) (4) (54) (76,517) 0 PRINTS & OTHER COSTS (COS) (55,921) (0) (2) (55,920) (1)TOTAL COST OF SALES (COS) (299,741) (4) (56) (299,601) (140) NET BEFORE MARKETING 328,481 5 227 328,621 (140) MARKETING COSTS (168,844) (2) (7) (168,845) 1 GROSS PROFIT/(LOSS) 159,637 3 220 159,776 (139) NRV LOSS 0 0 0


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STRANGER THAN FICTIONF2508700000 COLUMBIA PICTURES10-Nov-2006 Mar, FY2014, Actual



DTH MARKETING (39,320) 0 0 (39,320) 0

DTH PRINTS (COS) (4,277) 0 0 (4,277) 0




ITH MARKETING (8,473) 0 0 (8,473) 0

ITH PRINTS (COS) (3,108) 0 0 (3,108) 0





DHE MARKETING (4,897) (1) (4) (4,891) (6)





IHE MARKETING (1,079) 0 0 (1,078) (1)


INTERNATIONAL HE MARGIN 2,708 16 36 2,710 (2)




TV MARKETING (288) (1) (5) (288) 0


TOTAL TELEVISION MARGIN 26,008 51 854 24,621 1,387

AIRLINES 1,346 0 0 1,347 (1)

MUSIC 16 0 0 15 1



OTHER COSTS (COS) (230) 0 0 (230) 0






OVERHEAD (2,900) 0 0 (2,900) 0

PARTICIPATIONS (6,420) 0 (162) (5,687) (733)

INVESTOR SHARE (1,750) 0 0 0 (1,750)

RESIDUALS (2,750) 0 (39) (2,638) (112)

TOTAL CAPITALIZED COSTS (33,238) 0 (201) (52,123) 18,885

TOTAL REVENUE 91,152 82 1,057 89,601 1,551

INVENTORY AMORTIZATION (COS) (22,318) (39) (1,430) (22,817) 499


INVESTOR AMORTIZATION (COS) (1,750) 0 0 0 (1,750)






NET BEFORE MARKETING 41,599 36 (538) 41,528 71

MARKETING COSTS (54,063) (2) (9) (54,056) (7)

GROSS PROFIT/(LOSS) (12,464) 34 (547) (12,528) 64

NRV LOSS 0 (295)


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RUNNING WITH SCISSORSF2507400000 Columbia Pictures20-Oct-2006 MAR, FY2014, Actual

DBO - $7,000 ULT MONTH YTD ITD TO GODOMESTIC THEATRICAL REVENUE 3,320 0 (0) 3,320 (0) DTH MARKETING (15,339) 0 0 (15,339) 0 DTH PRINTS (COS) (1,232) 0 0 (1,232) 0 DTH WPF, DUES, OTHER (COS) (569) (0) (0) (569) (0) DOMESTIC THEATRICAL MARGIN (13,820) (0) (0) (13,819) (1)

INTL THEATRICAL REVENUE 225 0 0 225 0 ITH MARKETING (1,346) 0 0 (1,346) 0 ITH PRINTS (COS) (669) 0 0 (669) 0 ITH WPF, FREIGHT, OTHER (COS) (72) 0 (0) (72) (0) INTL THEATRICAL MARGIN (1,862) 0 0 (1,863) 1

DOMESTIC HOME ENT REVENUE 8,928 3 15 8,928 (0)DOMESTIC HOME ENT PPV REVENUE 4 1 1 4 (0) DHE MARKETING (1,285) (0) (0) (1,285) (0) DHE RELEASING COSTS - MFG (COS) (1,800) (36) (47) (1,800) (0) DOMESTIC HE MARGIN 5,847 (32) (32) 5,848 (1)

INTL HOME ENT REVENUE 1,654 7 8 1,654 (0)INTL HOME ENT PPV REVENUE 47 1 3 47 (0) IHE MARKETING (374) (0) (0) (374) 0 IHE RELEASING COSTS - MFG (COS) (859) 0 (19) (859) 0 INTERNATIONAL HE MARGIN 468 8 (8) 469 (1)

DOMESTIC TV PPV REVENUE 904 0 0 904 (0)DOMESTIC PAY TV REVENUE 2,439 0 24 2,439 0DOMESTIC FREE TV REVENUE 500 0 1 216 284INTERNATIONAL TELEVISION REVENUE 9,500 85 270 9,183 317 TV MARKETING (158) (1) (5) (128) (30) TV OTHER COSTS (COS) (234) 1 (7) (220) (14) TOTAL TELEVISION MARGIN 12,951 85 283 12,395 556

AIRLINES AND MUSIC 258 0 4 258 (0)NON-THEATRICAL & OTHER 6 0 0 6 0 OTHER MARKETING 0 0 0 (0) 0 OTHER COSTS (COS) (175) (0) (0) (175) (0)CONSUMER PRODUCTS REVENUE 0 0 0 0 0 CONSUMER PRODUCTS MARKETING 0 0 0 0 0 CONSUMER PRODUCTS COSTS (COS) 0 0 0 0 0

DIRECT PRODUCTION COSTS (14,005) 0 (0) (14,005) 0FINANCING BENEFIT 0 0 0 0 0OVERHEAD (980) 0 0 (980) 0PARTICIPATIONS (340) 0 (39) (238) (102)INVESTOR SHARE 0 0 0 0 0RESIDUALS (1,860) (0) (32) (1,743) (117)TOTAL CAPITALIZED COSTS (17,185) (0) (72) (16,966) (219)

TOTAL REVENUE 27,785 97 326 27,186 599 INVENTORY AMORTIZATION (COS) (14,985) (48) (164) (14,684) (301) PARTICIPATION AMORTIZATION (COS) (340) (3) (11) (319) (21) INVESTOR AMORTIZATION (COS) 0 0 0 0 0 RESIDUALS AMORTIZATION (COS) (1,860) (12) (41) (1,785) (75) TOTAL AMORTIZATION (17,185) (63) (216) (16,788) (397) MANUFACTURING COSTS (COS) (2,659) (36) (66) (2,659) (0) PRINTS & OTHER COSTS (COS) (2,951) 1 (7) (2,936) (15)TOTAL COST OF SALES (COS) (22,795) (98) (289) (22,383) (412) NET BEFORE MARKETING 4,990 (1) 36 4,804 186 MARKETING COSTS (18,502) (1) (5) (18,472) (30) GROSS PROFIT/(LOSS) (13,512) (2) 31 (13,669) 157 NRV LOSS 0 0 0


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MARIE ANTOINETTEF2503200000 COLUMBIA PICTURES20-Oct-2006 Mar, FY2014, Actual



DTH MARKETING (21,967) 0 0 (21,967) 0

DTH PRINTS (COS) (2,116) 0 0 (2,116) 0




ITH MARKETING (5,312) 0 0 (5,312) 0

ITH PRINTS (COS) (2,636) 0 0 (2,636) 0





DHE MARKETING (2,077) 0 (3) (2,063) (14)





IHE MARKETING (1,459) 0 (2) (1,438) (21)






TV MARKETING (288) (1) (7) (288) 0



AIRLINES 1,416 0 9 1,416 0

MUSIC 27 0 0 27 0



OTHER COSTS (COS) (233) 0 0 (233) 0




DIRECT PRODUCTION COSTS (33,135) 0 (3) (33,135) 0


OVERHEAD (2,320) 0 0 (2,320) 0

PARTICIPATIONS (1,629) 0 (45) (1,294) (335)

INVESTOR SHARE (5,010) 0 (89) (89) (4,921)

RESIDUALS (1,020) 0 (16) (971) (49)


TOTAL REVENUE 63,313 181 799 62,027 1,286

INVENTORY AMORTIZATION (COS) (17,990) (203) (449) (22,353) 4,363



RESIDUALS AMORTIZATION (COS) (1,020) (4) (18) (990) (30)




TOTAL COST OF SALES (COS) (37,491) (247) (716) (36,419) (1,072)

NET BEFORE MARKETING 25,822 (66) 83 25,608 214

MARKETING COSTS (31,104) (1) (12) (31,069) (35)

GROSS PROFIT/(LOSS) (5,282) (67) 71 (5,461) 179

NRV LOSS 0 0


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GRUDGE 2, THE (2006)F2605000000 Columbia Pictures12-Oct-2006 MAR, FY2014, Actual

DBO - $38,400 ULT MONTH YTD ITD TO GODOMESTIC THEATRICAL REVENUE 19,666 0 0 19,666 0 DTH MARKETING (31,357) 0 (0) (31,357) 0 DTH PRINTS (COS) (6,829) 0 0 (6,829) 0 DTH WPF, DUES, OTHER (COS) (1,070) 0 (0) (1,070) 0 DOMESTIC THEATRICAL MARGIN (19,590) 0 (1) (19,591) 1

INTL THEATRICAL REVENUE 277 0 0 277 (0) ITH MARKETING (243) 0 0 (243) 0 ITH PRINTS (COS) (60) 0 0 (60) 0 ITH WPF, FREIGHT, OTHER (COS) (13) 0 0 (13) 0 INTL THEATRICAL MARGIN (39) 0 0 (39) 0

DOMESTIC HOME ENT REVENUE 21,468 8 46 21,468 (0)DOMESTIC HOME ENT PPV REVENUE 20 1 6 20 0 DHE MARKETING (4,147) (0) (2) (4,147) (0) DHE RELEASING COSTS - MFG (COS) (4,987) (13) (35) (4,987) (0) DOMESTIC HE MARGIN 12,354 (5) 16 12,355 (1)

INTL HOME ENT REVENUE 1 0 (0) 1 (0)INTL HOME ENT PPV REVENUE 0 0 0 0 0 IHE MARKETING 0 0 0 0 0 IHE RELEASING COSTS - MFG (COS) (29) 0 (3) (29) 0 INTERNATIONAL HE MARGIN (28) 0 (3) (28) (0)

DOMESTIC TV PPV REVENUE 1,162 0 0 1,162 0DOMESTIC PAY TV REVENUE 9,569 0 0 9,110 459DOMESTIC FREE TV REVENUE 2,700 0 0 1,823 877INTERNATIONAL TELEVISION REVENUE 1,000 0 (0) 948 52 TV MARKETING (131) (2) (8) (131) 0 TV OTHER COSTS (COS) (108) 0 0 (108) (0) TOTAL TELEVISION MARGIN 14,192 (2) (8) 12,804 1,388

AIRLINES AND MUSIC 83 0 10 83 (0)NON-THEATRICAL & OTHER 7 0 0 7 0 OTHER MARKETING (10) 0 0 (10) 0 OTHER COSTS (COS) (57) (0) (0) (57) 0CONSUMER PRODUCTS REVENUE 0 0 0 0 0 CONSUMER PRODUCTS MARKETING 0 0 0 0 0 CONSUMER PRODUCTS COSTS (COS) 0 0 0 0 0

DIRECT PRODUCTION COSTS (1,100) 0 0 (1,100) (0)FINANCING BENEFIT 0 0 0 0 0OVERHEAD 0 0 0 0 0PARTICIPATIONS (13,440) (102) (102) (13,042) (398)INVESTOR SHARE 0 0 0 0 0RESIDUALS (1,140) 0 0 (1,071) (69)TOTAL CAPITALIZED COSTS (15,680) (102) (102) (15,213) (467)

TOTAL REVENUE 55,953 9 62 54,565 1,388 INVENTORY AMORTIZATION (COS) (1,100) (1) (6) (966) (134) PARTICIPATION AMORTIZATION (COS) (13,440) (6) (46) (12,416) (1,024) INVESTOR AMORTIZATION (COS) 0 0 0 0 0 RESIDUALS AMORTIZATION (COS) (1,140) (1) (5) (1,038) (102) TOTAL AMORTIZATION (15,680) (8) (56) (14,420) (1,260) MANUFACTURING COSTS (COS) (5,016) (13) (37) (5,016) (0) PRINTS & OTHER COSTS (COS) (8,137) (0) (0) (8,137) 0TOTAL COST OF SALES (COS) (28,833) (21) (94) (27,573) (1,260) NET BEFORE MARKETING 27,120 (12) (32) 26,993 127 MARKETING COSTS (35,888) (2) (10) (35,888) 0 GROSS PROFIT/(LOSS) (8,768) (14) (42) (8,896) 128 NRV LOSS 0 0 0


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ALL THE KING'S MENF2503800000 COLUMBIA PICTURES22-Sep-2006 Mar, FY2014, Actual



DTH MARKETING (23,125) 0 (10) (23,125) 0

DTH PRINTS (COS) (3,532) 0 0 (3,532) 0

DTH WPF, DUES, OTHER (COS) (857) (4) (5) (861) 4

DOMESTIC THEATRICAL MARGIN (23,934) (4) (15) (23,938) 4


ITH MARKETING (2,946) 0 0 (2,946) 0

ITH PRINTS (COS) (2,276) 0 0 (2,276) 0





DHE MARKETING (1,757) 0 (2) (1,757) 0



INT'L HOME ENT REVENUE 7,240 (2) 8 7,240 0


IHE MARKETING (1,301) 0 0 (1,301) 0

IHE RELEASING COSTS - MFG (COS) (2,191) 1 (33) (2,191) 0

INTERNATIONAL HE MARGIN 3,837 2 (1) 3,837 0




TV MARKETING (209) (1) (5) (209) 0



AIRLINES 944 0 0 945 (1)

MUSIC 124 0 19 124 0



OTHER COSTS (COS) (431) 0 0 (430) (1)




DIRECT PRODUCTION COSTS (64,840) 0 3 (55,396) (9,444)


OVERHEAD (4,540) 0 0 (4,540) 0

PARTICIPATIONS 0 0 (189) (189) 189

INVESTOR SHARE (3,651) 0 0 0 (3,651)

RESIDUALS (1,482) 0 (23) (1,461) (21)


TOTAL REVENUE 40,204 213 504 40,034 170

INVENTORY AMORTIZATION (COS) (29,199) (58) (477) (31,905) 2,706








NET BEFORE MARKETING (6,421) 84 (163) (6,444) 23

MARKETING COSTS (29,340) (1) (17) (29,340) 0

GROSS PROFIT/(LOSS) (35,761) 83 (180) (35,784) 23

NRV LOSS 0 (504)


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GRIDIRON GANG (2006)F9313000000 Columbia Pictures14-Sep-2006 MAR, FY2014, Actual

DBO - $37,900 ULT MONTH YTD ITD TO GODOMESTIC THEATRICAL REVENUE 19,347 0 0 19,347 (0) DTH MARKETING (40,991) 0 (0) (40,991) (0) DTH PRINTS (COS) (8,743) 0 0 (8,743) 0 DTH WPF, DUES, OTHER (COS) (1,607) (0) (0) (1,607) 0 DOMESTIC THEATRICAL MARGIN (31,994) (0) (0) (31,994) (0)

INTL THEATRICAL REVENUE 1,086 0 0 1,086 (0) ITH MARKETING (2,064) 0 0 (2,064) 0 ITH PRINTS (COS) (1,432) (0) (0) (1,432) 0 ITH WPF, FREIGHT, OTHER (COS) (166) 0 0 (166) 0 INTL THEATRICAL MARGIN (2,576) (0) 0 (2,576) (0)

DOMESTIC HOME ENT REVENUE 50,590 15 142 50,426 164DOMESTIC HOME ENT PPV REVENUE 36 0 7 36 0 DHE MARKETING (6,599) (1) (11) (6,595) (4) DHE RELEASING COSTS - MFG (COS) (7,769) (39) (86) (7,697) (72) DOMESTIC HE MARGIN 36,258 (24) 51 36,169 89

INTL HOME ENT REVENUE 10,620 (0) 139 10,474 146INTL HOME ENT PPV REVENUE 49 3 9 49 0 IHE MARKETING (1,835) (0) (8) (1,829) (6) IHE RELEASING COSTS - MFG (COS) (2,955) 5 (66) (2,886) (69) INTERNATIONAL HE MARGIN 5,879 7 73 5,808 71

DOMESTIC TV PPV REVENUE 2,666 0 0 2,666 0DOMESTIC PAY TV REVENUE 9,520 0 0 9,044 476DOMESTIC FREE TV REVENUE 6,100 0 1,316 5,762 338INTERNATIONAL TELEVISION REVENUE 13,500 9 365 12,768 732 TV MARKETING (171) (1) (6) (171) 0 TV OTHER COSTS (COS) (399) 3 (49) (399) 0 TOTAL TELEVISION MARGIN 31,216 10 1,625 29,670 1,546


DIRECT PRODUCTION COSTS (32,947) 0 (3) (32,947) 0FINANCING BENEFIT 16,877 0 0 16,877 0OVERHEAD (2,305) 0 0 (2,305) 0PARTICIPATIONS (3,910) 0 (103) (3,204) (706)INVESTOR SHARE (9,263) 0 (174) (9,237) (26)RESIDUALS (5,700) (1) (104) (5,595) (105)TOTAL CAPITALIZED COSTS (37,248) (1) (383) (36,411) (837)

TOTAL REVENUE 114,930 27 2,011 113,074 1,856 INVENTORY AMORTIZATION (COS) (18,375) (3) (268) (18,127) (248) PARTICIPATION AMORTIZATION (COS) (3,910) (6) (417) (3,527) (383) INVESTOR AMORTIZATION (COS) (9,263) (5) (177) (9,099) (164) RESIDUALS AMORTIZATION (COS) (5,700) (4) (220) (5,499) (201) TOTAL AMORTIZATION (37,248) (18) (1,083) (36,252) (996) MANUFACTURING COSTS (COS) (10,724) (34) (152) (10,583) (141) PRINTS & OTHER COSTS (COS) (12,698) 3 (50) (12,699) 1TOTAL COST OF SALES (COS) (60,670) (49) (1,285) (59,533) (1,137) NET BEFORE MARKETING 54,260 (23) 726 53,541 719 MARKETING COSTS (51,661) (2) (26) (51,651) (10) GROSS PROFIT/(LOSS) 2,599 (25) 701 1,889 710 NRV LOSS 0 0 0


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CROSSOVER (2006)F2607900000 Columbia Pictures31-Aug-2006 MAR, FY2014, Actual



DOMESTIC HOME ENT REVENUE 9,418 1 17 9,418 0DOMESTIC HOME ENT PPV REVENUE 4 1 1 4 0 DHE MARKETING (1,503) (0) (0) (1,503) (0) DHE RELEASING COSTS - MFG (COS) (1,388) (0) (7) (1,388) 0 DOMESTIC HE MARGIN 6,531 2 11 6,530 1


DOMESTIC TV PPV REVENUE 130 0 0 130 0DOMESTIC PAY TV REVENUE 2,536 0 0 2,410 126DOMESTIC FREE TV REVENUE 815 12 95 815 0INTERNATIONAL TELEVISION REVENUE 59 0 0 59 0 TV MARKETING (17) (1) (2) (17) 0 TV OTHER COSTS (COS) (73) (0) (14) (73) (0) TOTAL TELEVISION MARGIN 3,450 11 79 3,323 127

AIRLINES AND MUSIC 6 0 0 6 0NON-THEATRICAL & OTHER 5 0 0 5 (0) OTHER MARKETING (2) 0 0 (2) 0 OTHER COSTS (COS) (81) 0 0 (81) 0CONSUMER PRODUCTS REVENUE 1 0 0 1 (0) CONSUMER PRODUCTS MARKETING 0 0 0 0 0 CONSUMER PRODUCTS COSTS (COS) 0 0 0 0 0

DIRECT PRODUCTION COSTS (1,915) 0 0 (1,915) 0FINANCING BENEFIT 0 0 0 0 0OVERHEAD (138) 0 0 (138) 0PARTICIPATIONS 0 0 0 0 0INVESTOR SHARE 0 0 0 0 0RESIDUALS (458) (0) (5) (450) (8)TOTAL CAPITALIZED COSTS (2,511) (0) (5) (2,503) (8)

TOTAL REVENUE 16,346 14 113 16,219 127 INVENTORY AMORTIZATION (COS) (2,053) (4) (54) (1,993) (60) PARTICIPATION AMORTIZATION (COS) 0 0 0 0 0 INVESTOR AMORTIZATION (COS) 0 0 0 0 0 RESIDUALS AMORTIZATION (COS) (458) (1) (14) (443) (15) TOTAL AMORTIZATION (2,511) (6) (68) (2,436) (75) MANUFACTURING COSTS (COS) (1,393) 0 (10) (1,393) (0) PRINTS & OTHER COSTS (COS) (2,261) (0) (14) (2,261) (0)TOTAL COST OF SALES (COS) (6,165) (6) (92) (6,089) (76) NET BEFORE MARKETING 10,181 8 21 10,129 52 MARKETING COSTS (14,420) (1) (2) (14,421) 1 GROSS PROFIT/(LOSS) (4,239) 8 19 (4,291) 52 NRV LOSS 0 0 0


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TALLADEGA NIGHTS: THE BALLAD OF RICKY BOF2502500000 Columbia Pictures03-Aug-2006 MAR, FY2014, Actual

DBO - $145,700 ULT MONTH YTD ITD TO GODOMESTIC THEATRICAL REVENUE 78,203 0 2 78,203 0 DTH MARKETING (52,194) 0 (0) (52,194) 0 DTH PRINTS (COS) (8,949) 0 0 (8,949) 0 DTH WPF, DUES, OTHER (COS) (2,846) (63) (73) (2,846) (0) DOMESTIC THEATRICAL MARGIN 14,214 (63) (71) 14,214 (0)

INTL THEATRICAL REVENUE 5,159 0 1 5,159 0 ITH MARKETING (9,317) 0 0 (9,317) 0 ITH PRINTS (COS) (3,522) (0) (0) (3,522) (0) ITH WPF, FREIGHT, OTHER (COS) (319) 0 (0) (319) (0) INTL THEATRICAL MARGIN (7,999) (0) 1 (7,999) 0

DOMESTIC HOME ENT REVENUE 145,630 331 1,770 145,342 288DOMESTIC HOME ENT PPV REVENUE 80 3 23 80 (0) DHE MARKETING (16,502) 42 (135) (16,459) (43) DHE RELEASING COSTS - MFG (COS) (24,165) (69) (480) (24,057) (108) DOMESTIC HE MARGIN 105,043 308 1,177 104,906 137

INTL HOME ENT REVENUE 16,171 10 329 16,171 (0)INTL HOME ENT PPV REVENUE 106 36 43 106 0 IHE MARKETING (2,545) (1) (6) (2,545) 0 IHE RELEASING COSTS - MFG (COS) (5,149) 22 (99) (5,149) 0 INTERNATIONAL HE MARGIN 8,583 67 267 8,583 0

DOMESTIC TV PPV REVENUE 6,380 0 0 6,380 (0)DOMESTIC PAY TV REVENUE 17,605 0 0 16,768 838DOMESTIC FREE TV REVENUE 21,800 67 2,238 21,653 147INTERNATIONAL TELEVISION REVENUE 28,000 387 1,276 26,883 1,117 TV MARKETING (389) (2) (9) (389) 0 TV OTHER COSTS (COS) (408) 0 (14) (408) 0 TOTAL TELEVISION MARGIN 72,988 453 3,490 70,886 2,102

AIRLINES AND MUSIC 1,629 0 22 1,629 (0)NON-THEATRICAL & OTHER 198 0 10 198 (0) OTHER MARKETING (4) 0 0 (4) 0 OTHER COSTS (COS) (508) (0) (5) (508) (0)CONSUMER PRODUCTS REVENUE 244 0 15 244 0 CONSUMER PRODUCTS MARKETING (3) 0 0 (3) (0) CONSUMER PRODUCTS COSTS (COS) 0 0 0 0 0

DIRECT PRODUCTION COSTS (74,875) 0 (2) (74,875) (0)FINANCING BENEFIT 39,297 0 0 39,297 (0)OVERHEAD (5,250) 0 0 (5,250) 0PARTICIPATIONS (25,900) (890) (1,875) (20,736) (5,164)INVESTOR SHARE (65,329) 0 (1,518) (66,462) 1,133RESIDUALS (12,380) (7) (440) (11,548) (832)TOTAL CAPITALIZED COSTS (144,437) (897) (3,834) (139,574) (4,863)

TOTAL REVENUE 321,205 834 5,727 318,815 2,390 INVENTORY AMORTIZATION (COS) (40,828) (174) (1,237) (40,312) (516) PARTICIPATION AMORTIZATION (COS) (25,900) (133) (858) (25,542) (358) INVESTOR AMORTIZATION (COS) (65,329) (321) (1,590) (64,666) (663) RESIDUALS AMORTIZATION (COS) (12,380) (83) (590) (12,134) (246) TOTAL AMORTIZATION (144,437) (710) (4,274) (142,654) (1,783) MANUFACTURING COSTS (COS) (29,314) (46) (579) (29,206) (108) PRINTS & OTHER COSTS (COS) (16,552) (63) (92) (16,551) (1)TOTAL COST OF SALES (COS) (190,303) (819) (4,946) (188,411) (1,892) NET BEFORE MARKETING 130,902 15 781 130,404 498 MARKETING COSTS (80,954) 40 (150) (80,912) (42) GROSS PROFIT/(LOSS) 49,948 54 631 49,492 456 NRV LOSS 0 0 0


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MONSTER HOUSEF2503600000 Columbia Pictures21-Jul-2006 MAR, FY2014, Actual

DBO - $72,600 ULT MONTH YTD ITD TO GODOMESTIC THEATRICAL REVENUE 37,753 0 6 37,753 (0) DTH MARKETING (50,638) 0 (0) (50,638) (0) DTH PRINTS (COS) (6,682) 0 0 (6,682) 0 DTH WPF, DUES, OTHER (COS) (11,909) (0) (1) (11,909) 0 DOMESTIC THEATRICAL MARGIN (31,476) (0) 5 (31,475) (1)

INTL THEATRICAL REVENUE 26,105 0 9 26,105 (0) ITH MARKETING (20,120) 0 7 (20,120) 0 ITH PRINTS (COS) (10,235) (0) (0) (10,235) (0) ITH WPF, FREIGHT, OTHER (COS) (1,308) (0) (0) (1,308) 0 INTL THEATRICAL MARGIN (5,558) (0) 16 (5,558) (0)

DOMESTIC HOME ENT REVENUE 86,530 103 1,704 84,181 2,349DOMESTIC HOME ENT PPV REVENUE 148 1 23 148 (0) DHE MARKETING (10,204) (11) (113) (10,127) (77) DHE RELEASING COSTS - MFG (COS) (17,296) (26) (502) (16,105) (1,191) DOMESTIC HE MARGIN 59,178 67 1,112 58,097 1,081


DOMESTIC TV PPV REVENUE 2,506 0 0 2,506 0DOMESTIC PAY TV REVENUE 14,373 0 0 13,655 718DOMESTIC FREE TV REVENUE 5,300 0 306 5,032 268INTERNATIONAL TELEVISION REVENUE 30,000 509 1,033 29,292 708 TV MARKETING (285) (1) (43) (285) (0) TV OTHER COSTS (COS) (444) (0) (38) (444) (0) TOTAL TELEVISION MARGIN 51,450 508 1,258 49,757 1,693

AIRLINES AND MUSIC 1,471 0 40 1,471 (0)NON-THEATRICAL & OTHER 241 0 22 241 0 OTHER MARKETING (29) 0 0 (29) (0) OTHER COSTS (COS) (194) (0) (2) (194) 0CONSUMER PRODUCTS REVENUE 1,604 10 12 1,604 0 CONSUMER PRODUCTS MARKETING (6) 0 0 (6) (0) CONSUMER PRODUCTS COSTS (COS) (39) (0) (0) (39) (0)

DIRECT PRODUCTION COSTS (91,569) 0 (5) (91,569) 0FINANCING BENEFIT 48,127 0 0 48,127 (0)OVERHEAD (6,410) 0 0 (6,410) 0PARTICIPATIONS (15,639) 0 (383) (15,181) (458)INVESTOR SHARE (34,210) 0 (1,584) (33,092) (1,118)RESIDUALS (10,270) (1) (139) (10,005) (265)TOTAL CAPITALIZED COSTS (109,971) (1) (2,111) (108,129) (1,842)

TOTAL REVENUE 241,733 706 4,040 237,490 4,243 INVENTORY AMORTIZATION (COS) (49,852) (874) (1,477) (49,851) (1) PARTICIPATION AMORTIZATION (COS) (15,639) (47) (316) (15,308) (331) INVESTOR AMORTIZATION (COS) (34,210) (845) (2,079) (32,024) (2,186) RESIDUALS AMORTIZATION (COS) (10,270) (166) (331) (9,922) (348) TOTAL AMORTIZATION (109,971) (1,932) (4,203) (107,105) (2,866) MANUFACTURING COSTS (COS) (27,316) (42) (799) (26,024) (1,292) PRINTS & OTHER COSTS (COS) (30,811) (1) (41) (30,811) (0)TOTAL COST OF SALES (COS) (168,098) (1,975) (5,044) (163,940) (4,158) NET BEFORE MARKETING 73,635 (1,268) (1,003) 73,550 85 MARKETING COSTS (86,176) (19) (211) (86,087) (89) GROSS PROFIT/(LOSS) (12,541) (1,287) (1,214) (12,537) (4) NRV LOSS (751) (762) 0


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CLICK (2006)F2402400000 Columbia Pictures22-Jun-2006 MAR, FY2014, Actual

DBO - $136,000 ULT MONTH YTD ITD TO GODOMESTIC THEATRICAL REVENUE 73,484 0 0 73,484 0 DTH MARKETING (54,102) 0 0 (54,102) 0 DTH PRINTS (COS) (10,271) 0 0 (10,271) 0 DTH WPF, DUES, OTHER (COS) (2,888) (0) (0) (2,888) 0 DOMESTIC THEATRICAL MARGIN 6,223 (0) (0) 6,222 1

INTL THEATRICAL REVENUE 39,630 0 2 39,630 0 ITH MARKETING (21,596) 0 0 (21,596) 0 ITH PRINTS (COS) (8,485) (0) (0) (8,485) 0 ITH WPF, FREIGHT, OTHER (COS) (1,925) 0 (0) (1,925) 0 INTL THEATRICAL MARGIN 7,624 (0) 2 7,623 1

DOMESTIC HOME ENT REVENUE 98,296 (12) 516 98,148 148DOMESTIC HOME ENT PPV REVENUE 144 2 27 144 (0) DHE MARKETING (11,611) 5 (12) (11,587) (24) DHE RELEASING COSTS - MFG (COS) (14,300) 16 (137) (14,254) (46) DOMESTIC HE MARGIN 72,529 11 395 72,451 78


DOMESTIC TV PPV REVENUE 6,569 0 0 6,569 (0)DOMESTIC PAY TV REVENUE 0 0 0 0 0DOMESTIC FREE TV REVENUE 10 0 9 10 (0)INTERNATIONAL TELEVISION REVENUE 44,500 284 1,748 43,970 530 TV MARKETING (416) (2) (7) (416) (0) TV OTHER COSTS (COS) (370) (0) (25) (370) 0 TOTAL TELEVISION MARGIN 50,293 283 1,726 49,764 529

AIRLINES AND MUSIC 2,003 3 32 2,003 0NON-THEATRICAL & OTHER 284 0 7 284 0 OTHER MARKETING (6) 0 0 (6) 0 OTHER COSTS (COS) (390) (0) (0) (390) (0)CONSUMER PRODUCTS REVENUE 7 0 0 7 (0) CONSUMER PRODUCTS MARKETING (1) 0 0 (1) (0) CONSUMER PRODUCTS COSTS (COS) 0 0 0 0 0

DIRECT PRODUCTION COSTS (94,217) 0 65 (94,217) (0)FINANCING BENEFIT 48,765 0 0 48,765 0OVERHEAD (3,320) 0 0 (3,320) 0PARTICIPATIONS (35,500) 0 (613) (27,956) (7,544)INVESTOR SHARE (31,220) (127) (899) (36,213) 4,993RESIDUALS (16,630) (3) (355) (15,760) (870)TOTAL CAPITALIZED COSTS (132,122) (129) (1,802) (128,701) (3,421)

TOTAL REVENUE 297,600 314 2,599 296,662 938 INVENTORY AMORTIZATION (COS) (48,772) (35) (313) (48,659) (113) PARTICIPATION AMORTIZATION (COS) (35,500) (81) (722) (35,239) (261) INVESTOR AMORTIZATION (COS) (31,220) (80) (485) (31,044) (176) RESIDUALS AMORTIZATION (COS) (16,630) (34) (298) (16,522) (108) TOTAL AMORTIZATION (132,122) (231) (1,819) (131,465) (657) MANUFACTURING COSTS (COS) (21,898) 8 (226) (21,761) (137) PRINTS & OTHER COSTS (COS) (24,329) (0) (26) (24,330) 1TOTAL COST OF SALES (COS) (178,349) (223) (2,071) (177,556) (793) NET BEFORE MARKETING 119,251 91 529 119,107 144 MARKETING COSTS (91,606) 3 (27) (91,553) (53) GROSS PROFIT/(LOSS) 27,645 93 501 27,553 92 NRV LOSS 0 0 0


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DA VINCI CODE, THEF2401800000 Columbia Pictures19-May-2006 MAR, FY2014, Actual

DBO - $212,100 ULT MONTH YTD ITD TO GODOMESTIC THEATRICAL REVENUE 125,514 0 1 125,514 0 DTH MARKETING (73,845) 0 (1) (73,845) (0) DTH PRINTS (COS) (20,769) (0) (0) (20,769) 0 DTH WPF, DUES, OTHER (COS) (6,343) 29 (0) (6,343) (0) DOMESTIC THEATRICAL MARGIN 24,557 29 (0) 24,557 (0)

INTL THEATRICAL REVENUE 244,332 2 10 244,332 (0) ITH MARKETING (75,608) 0 0 (75,608) 0 ITH PRINTS (COS) (36,822) (0) (0) (36,822) 0 ITH WPF, FREIGHT, OTHER (COS) (8,300) (1) (2) (8,300) 0 INTL THEATRICAL MARGIN 123,602 0 7 123,601 1

DOMESTIC HOME ENT REVENUE 139,900 17 569 139,102 798DOMESTIC HOME ENT PPV REVENUE 102 3 46 102 0 DHE MARKETING (20,297) 4 (30) (20,227) (70) DHE RELEASING COSTS - MFG (COS) (32,425) (129) (338) (32,077) (348) DOMESTIC HE MARGIN 87,280 (104) 247 86,900 380


DOMESTIC TV PPV REVENUE 6,404 0 0 6,404 0DOMESTIC PAY TV REVENUE 20,000 0 0 19,000 1,000DOMESTIC FREE TV REVENUE 14,544 0 0 14,544 0INTERNATIONAL TELEVISION REVENUE 113,000 649 5,532 108,197 4,803 TV MARKETING (552) (1) (32) (552) 0 TV OTHER COSTS (COS) (1,242) (2) (34) (1,242) (0) TOTAL TELEVISION MARGIN 152,154 646 5,466 146,351 5,803

AIRLINES AND MUSIC 3,993 3 385 3,993 (0)NON-THEATRICAL & OTHER 1,347 0 15 1,347 0 OTHER MARKETING (75) 0 0 (75) (0) OTHER COSTS (COS) (1,468) (29) (30) (1,468) (0)CONSUMER PRODUCTS REVENUE 2,989 0 12 2,989 0 CONSUMER PRODUCTS MARKETING (395) 0 0 (395) (0) CONSUMER PRODUCTS COSTS (COS) (237) 0 0 (237) 0

DIRECT PRODUCTION COSTS (176,947) 0 (3) (176,947) 0FINANCING BENEFIT 20,757 0 0 20,757 0OVERHEAD (10,860) 0 0 (10,860) 0PARTICIPATIONS (129,750) (81) (2,422) (119,241) (10,509)INVESTOR SHARE 0 0 0 0 0RESIDUALS (9,520) (0) (446) (9,273) (247)TOTAL CAPITALIZED COSTS (306,320) (82) (2,871) (295,565) (10,755)

TOTAL REVENUE 832,651 767 7,355 825,765 6,886 INVENTORY AMORTIZATION (COS) (167,050) (272) (2,646) (164,572) (2,478) PARTICIPATION AMORTIZATION (COS) (129,750) (164) (1,864) (128,005) (1,745) INVESTOR AMORTIZATION (COS) 0 0 0 0 0 RESIDUALS AMORTIZATION (COS) (9,520) (120) (220) (9,315) (205) TOTAL AMORTIZATION (306,320) (557) (4,730) (301,892) (4,428) MANUFACTURING COSTS (COS) (72,495) (139) (680) (72,088) (407) PRINTS & OTHER COSTS (COS) (75,181) (4) (66) (75,181) 0TOTAL COST OF SALES (COS) (453,996) (699) (5,476) (449,161) (4,835) NET BEFORE MARKETING 378,655 68 1,879 376,604 2,051 MARKETING COSTS (199,882) (0) (105) (199,690) (192) GROSS PROFIT/(LOSS) 178,773 68 1,774 176,914 1,859 NRV LOSS 0 0 0


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ART SCHOOL CONFIDENTIALQ1037100000 Columbia - MGM05-May-2006 MAR, FY2014, Actual

DBO - $2,945 ULT MONTH YTD ITD TO GODOMESTIC THEATRICAL REVENUE 1,329 0 0 1,329 0 DTH MARKETING (5,935) (0) (0) (5,935) 0 DTH PRINTS (COS) (1,444) 0 (0) (1,444) 0 DTH WPF, DUES, OTHER (COS) (152) 0 (0) (152) 0 DOMESTIC THEATRICAL MARGIN (6,202) (0) (0) (6,203) 1


DOMESTIC HOME ENT REVENUE 1,704 0 0 1,704 0DOMESTIC HOME ENT PPV REVENUE 0 0 0 0 (0) DHE MARKETING (125) 0 (0) (125) (0) DHE RELEASING COSTS - MFG (COS) (475) (0) (1) (475) (0) DOMESTIC HE MARGIN 1,104 (0) (1) 1,105 (1)

INTL HOME ENT REVENUE 731 (0) 0 731 (0)INTL HOME ENT PPV REVENUE 0 0 0 0 0 IHE MARKETING (156) 0 0 (156) (0) IHE RELEASING COSTS - MFG (COS) (466) (0) 1 (466) (0) INTERNATIONAL HE MARGIN 109 (0) 1 110 (1)

DOMESTIC TV PPV REVENUE 213 0 0 213 (0)DOMESTIC PAY TV REVENUE 125 0 0 125 0DOMESTIC FREE TV REVENUE 19 0 0 19 (0)INTERNATIONAL TELEVISION REVENUE 1,393 0 0 1,393 (0) TV MARKETING (111) (0) (0) (111) (0) TV OTHER COSTS (COS) (148) 0 0 (148) (0) TOTAL TELEVISION MARGIN 1,491 (0) (0) 1,492 (1)

AIRLINES AND MUSIC 16 0 0 16 0NON-THEATRICAL & OTHER (67) 0 0 (67) 0 OTHER MARKETING 0 0 0 0 0 OTHER COSTS (COS) (27) (0) (0) (27) 0CONSUMER PRODUCTS REVENUE 0 0 0 0 0 CONSUMER PRODUCTS MARKETING 0 0 0 0 0 CONSUMER PRODUCTS COSTS (COS) 0 0 0 0 0

DIRECT PRODUCTION COSTS (13,560) 0 0 (10,170) (3,390)FINANCING BENEFIT 3,390 0 0 0 3,390OVERHEAD 0 0 0 0 0PARTICIPATIONS (8) 0 0 (8) (0)INVESTOR SHARE 1,122 0 (2) 1,081 41RESIDUALS (277) 0 0 (277) 0TOTAL CAPITALIZED COSTS (9,333) 0 (2) (9,375) 42

TOTAL REVENUE 5,469 (0) 1 5,469 0 INVENTORY AMORTIZATION (COS) (10,170) 0 0 (10,170) 0 PARTICIPATION AMORTIZATION (COS) (8) 0 0 (8) 0 INVESTOR AMORTIZATION (COS) 1,122 0 0 1,122 0 RESIDUALS AMORTIZATION (COS) (277) 0 0 (277) 0 TOTAL AMORTIZATION (9,333) 0 0 (9,333) 0 MANUFACTURING COSTS (COS) (941) (0) 0 (941) (0) PRINTS & OTHER COSTS (COS) (1,798) (0) (0) (1,799) 1TOTAL COST OF SALES (COS) (12,072) (0) 0 (12,072) 0 NET BEFORE MARKETING (6,603) (0) 1 (6,603) 0 MARKETING COSTS (6,362) (0) (0) (6,361) (1) GROSS PROFIT/(LOSS) (12,965) (0) 1 (12,964) (1) NRV LOSS 0 0 0


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RVF2305200000 COLUMBIA PICTURES28-Apr-2006 Mar, FY2014, Actual



DTH MARKETING (44,276) 0 0 (44,276) 0

DTH PRINTS (COS) (7,298) 0 0 (7,298) 0


DOMESTIC THEATRICAL MARGIN (18,487) 0 (2) (18,488) 1


ITH MARKETING (5,896) 0 0 (5,896) 0

ITH PRINTS (COS) (2,814) 0 (3) (2,814) 0


INT'L THEATRICAL MARGIN (3,476) 0 (2) (3,476) 0



DHE MARKETING (8,125) (6) (32) (8,114) (11)





IHE MARKETING (1,440) 0 (3) (1,440) 0






TV MARKETING (171) (2) (9) (171) 0



AIRLINES 2,295 0 7 2,295 0

MUSIC 299 0 39 299 0

NON-THEATRICAL & OTHER 168 0 7 169 (1)


OTHER COSTS (COS) (557) (10) (26) (557) 0




DIRECT PRODUCTION COSTS (57,449) 0 (5) (43,456) (13,993)


OVERHEAD (4,100) 0 0 (4,100) 0

PARTICIPATIONS (8,800) 0 (1,833) (10,889) 2,089

INVESTOR SHARE (35,791) 0 0 (10,259) (25,532)

RESIDUALS (4,620) (13) (174) (4,543) (77)


TOTAL REVENUE 176,722 225 2,486 175,581 1,141

INVENTORY AMORTIZATION (COS) (25,857) (134) (1,402) (48,730) 22,873


INVESTOR AMORTIZATION (COS) (35,791) (34) (237) (12,262) (23,529)


TOTAL AMORTIZATION (75,068) (382) (2,303) (74,106) (962)




NET BEFORE MARKETING 74,954 (159) (22) 74,943 11

MARKETING COSTS (59,913) (8) (44) (59,902) (11)

GROSS PROFIT/(LOSS) 15,041 (167) (66) 15,041 0

NRV LOSS (11) (11)


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SILENT HILLF2506100000 Columbia Pictures20-Apr-2006 MAR, FY2014, Actual

DBO - $42,400 ULT MONTH YTD ITD TO GODOMESTIC THEATRICAL REVENUE 20,889 0 0 20,889 0 DTH MARKETING (29,467) 0 0 (29,467) (0) DTH PRINTS (COS) (6,643) 0 0 (6,643) 0 DTH WPF, DUES, OTHER (COS) (912) (0) (0) (912) 0 DOMESTIC THEATRICAL MARGIN (16,133) (0) 0 (16,133) (0)

INTL THEATRICAL REVENUE 2,024 0 0 2,024 0 ITH MARKETING (1,032) 0 0 (1,032) 0 ITH PRINTS (COS) (535) 0 0 (535) (0) ITH WPF, FREIGHT, OTHER (COS) (180) 0 0 (180) 0 INTL THEATRICAL MARGIN 277 0 0 277 0

DOMESTIC HOME ENT REVENUE 33,700 13 120 33,514 186DOMESTIC HOME ENT PPV REVENUE 21 0 1 21 0 DHE MARKETING (5,600) (1) 0 (5,541) (59) DHE RELEASING COSTS - MFG (COS) (5,370) (21) (44) (5,316) (54) DOMESTIC HE MARGIN 22,751 (9) 77 22,678 73

INTL HOME ENT REVENUE 1,160 0 4 1,160 (0)INTL HOME ENT PPV REVENUE 5 1 2 5 (0) IHE MARKETING (97) 0 0 (97) (0) IHE RELEASING COSTS - MFG (COS) (273) 0 (5) (273) (0) INTERNATIONAL HE MARGIN 795 2 1 796 (1)

DOMESTIC TV PPV REVENUE 2,449 0 0 2,449 (0)DOMESTIC PAY TV REVENUE 10,374 0 0 9,855 519DOMESTIC FREE TV REVENUE 1,679 9 56 1,679 0INTERNATIONAL TELEVISION REVENUE 1,900 9 138 1,854 46 TV MARKETING (47) (0) (0) (47) (0) TV OTHER COSTS (COS) (141) 2 (20) (141) 0 TOTAL TELEVISION MARGIN 16,214 20 174 15,648 566


DIRECT PRODUCTION COSTS (16,000) 0 0 (16,000) 0FINANCING BENEFIT 0 0 0 0 0OVERHEAD (1,120) 0 0 (1,120) 0PARTICIPATIONS (500) 0 0 (500) 0INVESTOR SHARE 0 0 0 0 0RESIDUALS (425) (3) (18) (417) (8)TOTAL CAPITALIZED COSTS (18,045) (3) (18) (18,037) (8)

TOTAL REVENUE 74,255 32 321 73,503 752 INVENTORY AMORTIZATION (COS) (17,120) (18) (179) (16,702) (418) PARTICIPATION AMORTIZATION (COS) (500) (1) (6) (486) (14) INVESTOR AMORTIZATION (COS) 0 0 0 0 0 RESIDUALS AMORTIZATION (COS) (425) (5) (8) (408) (17) TOTAL AMORTIZATION (18,045) (24) (193) (17,596) (449) MANUFACTURING COSTS (COS) (5,643) (21) (49) (5,589) (54) PRINTS & OTHER COSTS (COS) (8,495) 2 (20) (8,495) 0TOTAL COST OF SALES (COS) (32,183) (42) (262) (31,680) (503) NET BEFORE MARKETING 42,072 (10) 59 41,823 249 MARKETING COSTS (36,246) (1) 0 (36,186) (60) GROSS PROFIT/(LOSS) 5,826 (11) 59 5,637 189 NRV LOSS 0 0 0


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BASIC INSTINCT 2F2690500000 Columbia - MGM30-Mar-2006 MAR, FY2014, Actual

DBO - $5,815 ULT MONTH YTD ITD TO GODOMESTIC THEATRICAL REVENUE 348 0 0 348 0 DTH MARKETING 0 0 0 (7,599) 7,599 DTH PRINTS (COS) 0 0 0 0 0 DTH WPF, DUES, OTHER (COS) (435) 0 0 7,164 (7,599) DOMESTIC THEATRICAL MARGIN (87) 0 0 (87) 0

INTL THEATRICAL REVENUE (590) 0 0 (590) 0 ITH MARKETING 308 0 0 308 (0) ITH PRINTS (COS) 252 0 0 252 0 ITH WPF, FREIGHT, OTHER (COS) 41 0 0 41 0 INTL THEATRICAL MARGIN 11 0 0 11 (0)

DOMESTIC HOME ENT REVENUE 17,417 3 20 17,417 (0)DOMESTIC HOME ENT PPV REVENUE 6 0 1 6 0 DHE MARKETING (2,051) (0) (0) (2,051) (0) DHE RELEASING COSTS - MFG (COS) (3,592) (27) (39) (3,592) (0) DOMESTIC HE MARGIN 11,780 (24) (19) 11,780 (0)


DOMESTIC TV PPV REVENUE 1,430 0 0 1,430 (0)DOMESTIC PAY TV REVENUE 54 0 30 54 (0)DOMESTIC FREE TV REVENUE 539 10 39 539 0INTERNATIONAL TELEVISION REVENUE 273 0 (0) 273 (0) TV MARKETING (4) (0) (0) (4) 0 TV OTHER COSTS (COS) (128) (1) (4) (128) 0 TOTAL TELEVISION MARGIN 2,164 9 65 2,164 0

AIRLINES AND MUSIC 54 0 0 54 0NON-THEATRICAL & OTHER 47 0 0 47 0 OTHER MARKETING (1) 0 0 (1) (0) OTHER COSTS (COS) 219 (0) (0) 219 (0)CONSUMER PRODUCTS REVENUE 0 0 0 0 0 CONSUMER PRODUCTS MARKETING 0 0 0 0 0 CONSUMER PRODUCTS COSTS (COS) 0 0 0 0 0

DIRECT PRODUCTION COSTS (8) 0 0 (8) (0)FINANCING BENEFIT 0 0 0 0 0OVERHEAD 0 0 0 0 0PARTICIPATIONS 0 0 0 0 0INVESTOR SHARE (11,996) 0 3 (2,273) (9,723)RESIDUALS (260) 0 0 (160) (100)TOTAL CAPITALIZED COSTS (12,264) 0 3 (2,440) (9,823)

TOTAL REVENUE 19,578 13 89 19,578 0 INVENTORY AMORTIZATION (COS) (8) 0 0 (8) 0 PARTICIPATION AMORTIZATION (COS) 0 0 0 0 0 INVESTOR AMORTIZATION (COS) (11,996) 0 (8) (11,996) 0 RESIDUALS AMORTIZATION (COS) (260) 0 0 (260) 0 TOTAL AMORTIZATION (12,264) 0 (8) (12,264) 0 MANUFACTURING COSTS (COS) (3,600) (27) (40) (3,599) (1) PRINTS & OTHER COSTS (COS) (51) (1) (4) 7,547 (7,598)TOTAL COST OF SALES (COS) (15,915) (28) (52) (8,316) (7,599) NET BEFORE MARKETING 3,663 (14) 37 11,262 (7,599) MARKETING COSTS (1,748) (0) (0) (9,347) 7,599 GROSS PROFIT/(LOSS) 1,915 (14) 37 1,915 (0) NRV LOSS 0 0 0


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PINK PANTHER, THE (2006)Q1341200000 Columbia - MGM09-Feb-2006 MAR, FY2014, Actual

DBO - $80,175 ULT MONTH YTD ITD TO GODOMESTIC THEATRICAL REVENUE 41,725 0 0 41,725 0 DTH MARKETING (44,368) 0 0 (44,368) (0) DTH PRINTS (COS) (4,766) 0 0 (4,766) 0 DTH WPF, DUES, OTHER (COS) (2,170) 0 0 (2,170) 0 DOMESTIC THEATRICAL MARGIN (9,579) 0 0 (9,579) 0


DOMESTIC HOME ENT REVENUE 46,128 4 4 46,128 0DOMESTIC HOME ENT PPV REVENUE 5 0 1 5 (0) DHE MARKETING (9,222) (0) (1) (9,222) (0) DHE RELEASING COSTS - MFG (COS) (9,726) (6) (6) (9,726) (0) DOMESTIC HE MARGIN 27,185 (2) (2) 27,185 (0)

INTL HOME ENT REVENUE 11,888 13 18 11,888 (0)INTL HOME ENT PPV REVENUE 1 0 0 1 0 IHE MARKETING (2,855) 0 (0) (2,855) (0) IHE RELEASING COSTS - MFG (COS) (3,037) (1) (0) (3,037) 0 INTERNATIONAL HE MARGIN 5,997 11 18 5,997 (0)

DOMESTIC TV PPV REVENUE 3,807 0 0 3,807 0DOMESTIC PAY TV REVENUE 0 0 0 0 0DOMESTIC FREE TV REVENUE 7,239 0 0 7,239 (0)INTERNATIONAL TELEVISION REVENUE 10,038 0 0 10,038 0 TV MARKETING (214) (1) (5) (214) 0 TV OTHER COSTS (COS) (158) 0 (0) (158) 0 TOTAL TELEVISION MARGIN 20,712 (1) (5) 20,711 1

AIRLINES AND MUSIC 3,454 0 (1) 3,454 (0)NON-THEATRICAL & OTHER 2,259 0 0 2,259 0 OTHER MARKETING (6) 0 0 (6) (0) OTHER COSTS (COS) (359) 0 0 (359) 0CONSUMER PRODUCTS REVENUE 0 0 0 0 0 CONSUMER PRODUCTS MARKETING (1) 0 0 (1) 0 CONSUMER PRODUCTS COSTS (COS) 0 0 0 0 0

DIRECT PRODUCTION COSTS (87,814) 0 0 (65,860) (21,954)FINANCING BENEFIT 21,954 0 0 0 21,954OVERHEAD 0 0 0 0 0PARTICIPATIONS (8,661) 0 0 (8,261) (400)INVESTOR SHARE (4,615) 0 (359) (6,377) 1,762RESIDUALS (2,973) 0 0 (2,973) 0TOTAL CAPITALIZED COSTS (82,109) 0 (359) (83,472) 1,363

TOTAL REVENUE 126,544 17 23 126,544 0 INVENTORY AMORTIZATION (COS) (65,860) 0 0 (65,860) 0 PARTICIPATION AMORTIZATION (COS) (8,661) 0 0 (8,661) 0 INVESTOR AMORTIZATION (COS) (4,615) 0 0 (4,615) 0 RESIDUALS AMORTIZATION (COS) (2,973) 0 0 (2,973) 0 TOTAL AMORTIZATION (82,109) 0 0 (82,109) 0 MANUFACTURING COSTS (COS) (12,763) (7) (6) (12,763) 0 PRINTS & OTHER COSTS (COS) (7,501) 0 (0) (7,502) 1TOTAL COST OF SALES (COS) (102,373) (7) (6) (102,374) 1 NET BEFORE MARKETING 24,171 9 17 24,169 2 MARKETING COSTS (56,704) (1) (6) (56,703) (1) GROSS PROFIT/(LOSS) (32,533) 9 11 (32,534) 1 NRV LOSS 0 0 0


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FUN WITH DICK AND JANEF2401000000 COLUMBIA PICTURES21-Dec-2005 Mar, FY2014, Actual



DTH MARKETING (56,180) 0 0 (56,180) 0

DTH PRINTS (COS) (5,618) 0 0 (5,618) 0




ITH MARKETING (23,591) 0 0 (23,591) 0

ITH PRINTS (COS) (8,607) 0 0 (8,607) 0





DHE MARKETING (9,512) 0 (1) (9,512) 0





IHE MARKETING (3,993) 0 (2) (3,994) 1






TV MARKETING (313) (2) (6) (313) 0



AIRLINES 2,371 0 (9) 2,371 0

MUSIC 421 0 39 420 1



OTHER COSTS (COS) (540) 0 0 (540) 0




DIRECT PRODUCTION COSTS (123,767) 0 (3) (123,767) 0


OVERHEAD (8,660) 0 0 (8,660) 0

PARTICIPATIONS (20,610) 0 (982) (19,029) (1,581)

INVESTOR SHARE (36,303) 0 0 0 (36,303)

RESIDUALS (13,390) (4) (539) (13,367) (23)

TOTAL CAPITALIZED COSTS (138,210) (4) (1,524) (164,323) 26,113

TOTAL REVENUE 260,453 665 4,040 260,450 3

INVENTORY AMORTIZATION (COS) (67,907) 637 (1,957) (104,171) 36,264

PARTICIPATION AMORTIZATION (COS) (20,610) (142) (789) (20,610) 0

INVESTOR AMORTIZATION (COS) (36,303) 0 0 0 (36,303)

RESIDUALS AMORTIZATION (COS) (13,390) (82) (546) (13,390) 0

TOTAL AMORTIZATION (138,210) 413 (3,292) (138,171) (39)

MANUFACTURING COSTS (COS) (14,107) 6 (52) (14,107) 0


TOTAL COST OF SALES (COS) (171,943) 421 (3,381) (171,904) (39)

NET BEFORE MARKETING 88,510 1,086 659 88,546 (36)

MARKETING COSTS (93,630) (2) (9) (93,631) 1

GROSS PROFIT/(LOSS) (5,120) 1,084 650 (5,085) (35)

NRV LOSS 0 0


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YOURS, MINE & OURS (2005)F2690300000 Columbia - MGM23-Nov-2005 MAR, FY2014, Actual

DBO - $53,413 ULT MONTH YTD ITD TO GODOMESTIC THEATRICAL REVENUE 0 0 0 0 (0) DTH MARKETING (3) 0 0 (3) (0) DTH PRINTS (COS) 0 0 0 0 0 DTH WPF, DUES, OTHER (COS) (377) 0 0 (377) (0) DOMESTIC THEATRICAL MARGIN (380) 0 0 (379) (1)

INTL THEATRICAL REVENUE 6,793 0 0 6,793 (0) ITH MARKETING (6,198) 0 0 (6,198) (0) ITH PRINTS (COS) (2,642) (0) (0) (2,642) (0) ITH WPF, FREIGHT, OTHER (COS) (522) 0 0 (522) 0 INTL THEATRICAL MARGIN (2,569) (0) (0) (2,569) (0)

DOMESTIC HOME ENT REVENUE 0 0 0 0 0DOMESTIC HOME ENT PPV REVENUE 0 0 0 0 0 DHE MARKETING (1) 0 0 (1) (0) DHE RELEASING COSTS - MFG (COS) (28) 0 0 (28) (0) DOMESTIC HE MARGIN (29) 0 0 (28) (1)

INTL HOME ENT REVENUE 8,121 (0) 2 8,121 0INTL HOME ENT PPV REVENUE 0 0 0 0 (0) IHE MARKETING (1,111) 0 (0) (1,111) (0) IHE RELEASING COSTS - MFG (COS) (1,958) 0 1 (1,958) (0) INTERNATIONAL HE MARGIN 5,052 0 2 5,053 (1)

DOMESTIC TV PPV REVENUE 0 0 0 0 (0)DOMESTIC PAY TV REVENUE 0 0 0 0 0DOMESTIC FREE TV REVENUE 0 0 0 0 0INTERNATIONAL TELEVISION REVENUE 6,677 0 0 6,677 (0) TV MARKETING (78) (1) (5) (78) (0) TV OTHER COSTS (COS) (74) 0 0 (74) 0 TOTAL TELEVISION MARGIN 6,525 (1) (5) 6,526 (1)

AIRLINES AND MUSIC 799 0 0 799 0NON-THEATRICAL & OTHER 5,046 0 0 5,046 0 OTHER MARKETING (11) 0 0 (11) 0 OTHER COSTS (COS) (89) (0) (0) (89) 0CONSUMER PRODUCTS REVENUE 0 0 0 0 0 CONSUMER PRODUCTS MARKETING 0 0 0 0 0 CONSUMER PRODUCTS COSTS (COS) 0 0 0 0 0

DIRECT PRODUCTION COSTS (48,694) 0 0 (18,334) (30,360)FINANCING BENEFIT 30,360 0 0 0 30,360OVERHEAD 0 0 0 0 0PARTICIPATIONS 0 0 0 4,120 (4,120)INVESTOR SHARE 1,330 0 (5) 1,566 (236)RESIDUALS (1,170) 0 0 (1,170) (0)TOTAL CAPITALIZED COSTS (18,174) 0 (5) (13,818) (4,356)

TOTAL REVENUE 27,436 0 2 27,437 (1) INVENTORY AMORTIZATION (COS) (18,334) 0 0 (18,334) 0 PARTICIPATION AMORTIZATION (COS) 0 0 0 0 0 INVESTOR AMORTIZATION (COS) 1,330 0 0 1,330 0 RESIDUALS AMORTIZATION (COS) (1,170) 0 0 (1,170) 0 TOTAL AMORTIZATION (18,174) 0 0 (18,174) 0 MANUFACTURING COSTS (COS) (1,986) 0 1 (1,986) (0) PRINTS & OTHER COSTS (COS) (3,704) (0) (0) (3,704) 0TOTAL COST OF SALES (COS) (23,864) 0 1 (23,864) (0) NET BEFORE MARKETING 3,572 0 3 3,573 (1) MARKETING COSTS (7,402) (1) (5) (7,401) (1) GROSS PROFIT/(LOSS) (3,830) (1) (3) (3,828) (2) NRV LOSS 0 0 0


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CAPOTEF2690200000 Columbia - MGM30-Sep-2005 MAR, FY2014, Actual

DBO - $25,129 ULT MONTH YTD ITD TO GODOMESTIC THEATRICAL REVENUE 11,307 0 4 11,307 (0) DTH MARKETING (28,835) (0) (0) (28,835) (0) DTH PRINTS (COS) (3,140) 0 0 (3,140) 0 DTH WPF, DUES, OTHER (COS) (662) 0 (0) (662) 0 DOMESTIC THEATRICAL MARGIN (21,330) (0) 4 (21,330) (0)

INTL THEATRICAL REVENUE 8,193 1 2 8,193 0 ITH MARKETING (3,794) 0 0 (3,794) (0) ITH PRINTS (COS) (2,571) (1) (1) (2,571) 0 ITH WPF, FREIGHT, OTHER (COS) (412) (0) (0) (412) (0) INTL THEATRICAL MARGIN 1,416 (1) 0 1,416 (0)

DOMESTIC HOME ENT REVENUE 19,262 0 0 19,262 0DOMESTIC HOME ENT PPV REVENUE 1 0 0 1 (0) DHE MARKETING (2,343) (0) (0) (2,343) 0 DHE RELEASING COSTS - MFG (COS) (3,497) 0 (0) (3,497) 0 DOMESTIC HE MARGIN 13,423 0 0 13,422 1

INTL HOME ENT REVENUE 9,327 15 17 9,327 0INTL HOME ENT PPV REVENUE 0 0 0 0 (0) IHE MARKETING (1,498) 0 (0) (1,488) (10) IHE RELEASING COSTS - MFG (COS) (2,805) (7) (7) (2,805) (0) INTERNATIONAL HE MARGIN 5,024 8 10 5,034 (10)

DOMESTIC TV PPV REVENUE 1,957 0 0 1,957 0DOMESTIC PAY TV REVENUE 0 0 0 0 0DOMESTIC FREE TV REVENUE 714 0 0 714 (0)INTERNATIONAL TELEVISION REVENUE 5,217 0 0 5,217 (0) TV MARKETING (100) (1) (5) (100) (0) TV OTHER COSTS (COS) (216) 0 0 (216) 0 TOTAL TELEVISION MARGIN 7,572 (1) (5) 7,572 0

AIRLINES AND MUSIC 553 0 0 553 (0)NON-THEATRICAL & OTHER 1,879 0 0 1,879 (0) OTHER MARKETING 13 0 0 13 (0) OTHER COSTS (COS) (74) (0) (0) (74) 0CONSUMER PRODUCTS REVENUE 0 0 0 0 0 CONSUMER PRODUCTS MARKETING 0 0 0 0 0 CONSUMER PRODUCTS COSTS (COS) 0 0 0 0 0

DIRECT PRODUCTION COSTS (6,127) 0 0 (4,595) (1,532)FINANCING BENEFIT 1,532 0 0 0 1,532OVERHEAD 0 0 0 0 0PARTICIPATIONS (1,015) 0 0 (1,015) (0)INVESTOR SHARE (587) 0 (14) (609) 22RESIDUALS (815) 0 0 (815) (0)TOTAL CAPITALIZED COSTS (7,012) 0 (14) (7,034) 22

TOTAL REVENUE 58,410 16 23 58,410 (0) INVENTORY AMORTIZATION (COS) (4,595) 0 0 (4,595) 0 PARTICIPATION AMORTIZATION (COS) (1,015) 0 0 (1,015) 0 INVESTOR AMORTIZATION (COS) (587) 0 0 (587) 0 RESIDUALS AMORTIZATION (COS) (815) 0 0 (815) 0 TOTAL AMORTIZATION (7,012) 0 0 (7,012) 0 MANUFACTURING COSTS (COS) (6,302) (7) (7) (6,302) 0 PRINTS & OTHER COSTS (COS) (7,075) (1) (2) (7,075) 0TOTAL COST OF SALES (COS) (20,389) (8) (9) (20,390) 1 NET BEFORE MARKETING 38,021 7 14 38,021 0 MARKETING COSTS (36,557) (1) (6) (36,546) (11) GROSS PROFIT/(LOSS) 1,464 6 8 1,474 (10) NRV LOSS 0 0 0


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INTO THE BLUE (2005)F2690000000 Columbia - MGM29-Sep-2005 MAR, FY2014, Actual

DBO - $18,241 ULT MONTH YTD ITD TO GODOMESTIC THEATRICAL REVENUE 8,816 0 0 8,816 (0) DTH MARKETING (25,689) 0 (30) (25,689) (0) DTH PRINTS (COS) (4,097) 0 0 (4,097) 0 DTH WPF, DUES, OTHER (COS) (1,093) 0 0 (1,093) 0 DOMESTIC THEATRICAL MARGIN (22,063) 0 (30) (22,062) (1)


DOMESTIC HOME ENT REVENUE 35,259 0 1 35,259 0DOMESTIC HOME ENT PPV REVENUE 2 0 0 2 (0) DHE MARKETING (3,082) (0) 3 (3,082) (0) DHE RELEASING COSTS - MFG (COS) (6,933) 3 0 (6,933) 0 DOMESTIC HE MARGIN 25,246 4 5 25,246 0

INTL HOME ENT REVENUE 16,788 1 16 16,788 (0)INTL HOME ENT PPV REVENUE 0 0 0 0 0 IHE MARKETING (2,320) (1) (1) (2,320) (0) IHE RELEASING COSTS - MFG (COS) (4,357) (0) 0 (4,357) 0 INTERNATIONAL HE MARGIN 10,111 1 15 10,111 (0)

DOMESTIC TV PPV REVENUE 1,958 0 0 1,958 0DOMESTIC PAY TV REVENUE 0 0 0 0 0DOMESTIC FREE TV REVENUE 1,800 0 0 1,800 0INTERNATIONAL TELEVISION REVENUE 5,272 0 0 5,272 (0) TV MARKETING (129) (1) (5) (129) (0) TV OTHER COSTS (COS) (136) 0 0 (136) 0 TOTAL TELEVISION MARGIN 8,765 (1) (5) 8,765 (0)

AIRLINES AND MUSIC 332 0 0 332 0NON-THEATRICAL & OTHER 1,739 0 0 1,739 (0) OTHER MARKETING 167 0 0 167 0 OTHER COSTS (COS) (674) 0 (0) (674) (0)CONSUMER PRODUCTS REVENUE 0 0 0 0 0 CONSUMER PRODUCTS MARKETING 0 0 0 0 0 CONSUMER PRODUCTS COSTS (COS) 0 0 0 0 0

DIRECT PRODUCTION COSTS (57,276) 0 0 (28,636) (28,640)FINANCING BENEFIT 28,640 0 0 0 28,640OVERHEAD 0 0 0 0 0PARTICIPATIONS 3,672 0 0 3,672 (0)INVESTOR SHARE (17,738) 0 0 (17,866) 128RESIDUALS (2,544) 0 0 (2,544) 0TOTAL CAPITALIZED COSTS (45,246) 0 0 (45,374) 128

TOTAL REVENUE 72,004 2 18 72,005 (1) INVENTORY AMORTIZATION (COS) (28,636) 0 0 (28,636) 0 PARTICIPATION AMORTIZATION (COS) 3,672 0 0 3,672 0 INVESTOR AMORTIZATION (COS) (17,738) 0 0 (17,738) 0 RESIDUALS AMORTIZATION (COS) (2,544) 0 0 (2,544) 0 TOTAL AMORTIZATION (45,246) 0 0 (45,246) 0 MANUFACTURING COSTS (COS) (11,290) 3 0 (11,291) 1 PRINTS & OTHER COSTS (COS) (6,018) 0 (0) (6,018) (0)TOTAL COST OF SALES (COS) (62,554) 3 0 (62,554) 0 NET BEFORE MARKETING 9,450 5 18 9,450 (0) MARKETING COSTS (31,080) (1) (33) (31,079) (1) GROSS PROFIT/(LOSS) (21,630) 4 (15) (21,629) (1) NRV LOSS 0 0 0


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MEMOIRS OF A GEISHAF9804300000 Columbia Pictures16-Dec-2005 MAR, FY2014, Actual

DBO - $56,000 ULT MONTH YTD ITD TO GODOMESTIC THEATRICAL REVENUE 27,922 0 0 27,922 (0) DTH MARKETING (52,203) 0 (0) (52,203) (0) DTH PRINTS (COS) (4,210) 0 0 (4,210) 0 DTH WPF, DUES, OTHER (COS) (1,616) 0 (0) (1,616) 0 DOMESTIC THEATRICAL MARGIN (30,107) 0 0 (30,107) (0)

INTL THEATRICAL REVENUE 18,437 0 0 18,437 0 ITH MARKETING (8,617) 0 0 (8,617) (0) ITH PRINTS (COS) (3,672) (0) (0) (3,672) 0 ITH WPF, FREIGHT, OTHER (COS) (903) 0 (0) (903) 0 INTL THEATRICAL MARGIN 5,245 (0) 0 5,244 1

DOMESTIC HOME ENT REVENUE 58,113 20 219 58,113 (0)DOMESTIC HOME ENT PPV REVENUE 13 0 3 13 (0) DHE MARKETING (7,489) 2 (6) (7,489) (0) DHE RELEASING COSTS - MFG (COS) (12,416) (1) (55) (12,416) (0) DOMESTIC HE MARGIN 38,221 21 162 38,222 (1)

INTL HOME ENT REVENUE 8,934 4 75 8,934 0INTL HOME ENT PPV REVENUE 42 6 16 42 0 IHE MARKETING (900) (0) (4) (900) (0) IHE RELEASING COSTS - MFG (COS) (2,263) 2 (39) (2,263) 0 INTERNATIONAL HE MARGIN 5,813 12 48 5,813 0

DOMESTIC TV PPV REVENUE 3,200 0 0 3,200 (0)DOMESTIC PAY TV REVENUE 11,457 0 0 11,457 1DOMESTIC FREE TV REVENUE 0 0 0 0 0INTERNATIONAL TELEVISION REVENUE 2,000 2 7 1,072 928 TV MARKETING (40) 0 (0) (40) 0 TV OTHER COSTS (COS) (116) 1 (7) (114) (2) TOTAL TELEVISION MARGIN 16,501 3 0 15,574 927

AIRLINES AND MUSIC 1,913 0 58 1,913 0NON-THEATRICAL & OTHER 265 0 7 265 0 OTHER MARKETING (28) 0 0 (28) 0 OTHER COSTS (COS) (422) (0) (2) (422) 0CONSUMER PRODUCTS REVENUE 83 0 0 83 0 CONSUMER PRODUCTS MARKETING (66) 0 0 (66) (0) CONSUMER PRODUCTS COSTS (COS) (10) 0 0 (10) 0

DIRECT PRODUCTION COSTS (87,950) 0 (3) (37,683) (50,267)FINANCING BENEFIT 50,270 0 0 0 50,270OVERHEAD (2,636) 0 0 (2,636) 0PARTICIPATIONS (1,844) 0 (264) (14,024) 12,180INVESTOR SHARE (5,423) 0 219 7,801 (13,224)RESIDUALS (9,154) 0 0 (9,134) (20)TOTAL CAPITALIZED COSTS (56,737) 0 (48) (55,676) (1,061)

TOTAL REVENUE 132,379 32 385 131,450 929 INVENTORY AMORTIZATION (COS) (40,316) (0) (1) (40,315) (1) PARTICIPATION AMORTIZATION (COS) (1,844) 0 0 (1,844) 0 INVESTOR AMORTIZATION (COS) (5,423) (9) (76) (5,238) (185) RESIDUALS AMORTIZATION (COS) (9,154) (0) (5) (9,139) (15) TOTAL AMORTIZATION (56,737) (9) (82) (56,536) (201) MANUFACTURING COSTS (COS) (14,679) 1 (93) (14,679) 0 PRINTS & OTHER COSTS (COS) (10,949) 1 (9) (10,948) (1)TOTAL COST OF SALES (COS) (82,365) (7) (185) (82,163) (202) NET BEFORE MARKETING 50,014 25 200 49,286 728 MARKETING COSTS (69,343) 2 (10) (69,342) (1) GROSS PROFIT/(LOSS) (19,329) 27 190 (20,055) 726 NRV LOSS 0 0 0


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PRODUCERS, THE (2005)F2507800000 Columbia Pictures16-Dec-2005 MAR, FY2014, Actual

DBO - $40,000 ULT MONTH YTD ITD TO GODOMESTIC THEATRICAL REVENUE 5 0 0 5 0 DTH MARKETING (13) 0 0 (13) (0) DTH PRINTS (COS) 0 0 0 0 0 DTH WPF, DUES, OTHER (COS) (253) 0 (0) (253) (0) DOMESTIC THEATRICAL MARGIN (261) 0 (0) (261) (0)

INTL THEATRICAL REVENUE 7,806 0 3 7,806 (0) ITH MARKETING (12,959) 0 0 (12,959) (0) ITH PRINTS (COS) (4,637) (0) (0) (4,637) 0 ITH WPF, FREIGHT, OTHER (COS) (375) 0 0 (375) (0) INTL THEATRICAL MARGIN (10,165) (0) 3 (10,164) (1)

DOMESTIC HOME ENT REVENUE 5 0 (0) 5 0DOMESTIC HOME ENT PPV REVENUE 0 0 0 0 0 DHE MARKETING 0 0 0 0 (0) DHE RELEASING COSTS - MFG (COS) (51) 0 (3) (51) (0) DOMESTIC HE MARGIN (46) 0 (3) (46) 0

INTL HOME ENT REVENUE 9,709 0 23 9,709 (0)INTL HOME ENT PPV REVENUE 46 2 4 46 0 IHE MARKETING (2,004) (0) (0) (2,004) 0 IHE RELEASING COSTS - MFG (COS) (2,481) (5) (30) (2,481) 0 INTERNATIONAL HE MARGIN 5,270 (3) (4) 5,270 0

DOMESTIC TV PPV REVENUE 0 0 0 0 0DOMESTIC PAY TV REVENUE 0 0 0 0 0DOMESTIC FREE TV REVENUE 0 0 0 0 0INTERNATIONAL TELEVISION REVENUE 17,906 27 803 17,906 0 TV MARKETING (114) (1) (5) (114) (0) TV OTHER COSTS (COS) (342) 1 (16) (342) (0) TOTAL TELEVISION MARGIN 17,450 27 782 17,450 (0)

AIRLINES AND MUSIC 453 0 0 453 0NON-THEATRICAL & OTHER 19 0 0 19 (0) OTHER MARKETING (1) 0 0 (1) (0) OTHER COSTS (COS) (87) (0) (1) (87) 0CONSUMER PRODUCTS REVENUE 0 0 0 0 0 CONSUMER PRODUCTS MARKETING 0 0 0 0 0 CONSUMER PRODUCTS COSTS (COS) 0 0 0 0 0

DIRECT PRODUCTION COSTS (23,524) 0 0 (23,524) 0FINANCING BENEFIT 0 0 0 0 0OVERHEAD (1,650) 0 0 (1,650) 0PARTICIPATIONS 0 0 0 0 0INVESTOR SHARE 0 0 0 0 0RESIDUALS (1,497) (1) (41) (1,438) (59)TOTAL CAPITALIZED COSTS (26,671) (1) (41) (26,613) (58)

TOTAL REVENUE 35,949 29 833 35,948 1 INVENTORY AMORTIZATION (COS) (25,174) (0) (0) (25,174) 0 PARTICIPATION AMORTIZATION (COS) 0 0 0 0 0 INVESTOR AMORTIZATION (COS) 0 0 0 0 0 RESIDUALS AMORTIZATION (COS) (1,497) (0) (50) (1,497) (0) TOTAL AMORTIZATION (26,671) (0) (50) (26,671) (0) MANUFACTURING COSTS (COS) (2,532) (5) (33) (2,532) (0) PRINTS & OTHER COSTS (COS) (5,694) 1 (17) (5,693) (1)TOTAL COST OF SALES (COS) (34,897) (4) (100) (34,896) (1) NET BEFORE MARKETING 1,052 25 732 1,052 (0) MARKETING COSTS (15,091) (1) (6) (15,090) (1) GROSS PROFIT/(LOSS) (14,039) 24 727 (14,038) (1) NRV LOSS (0) (0) 0


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ZATHURA: A SPACE ADVENTUREF2101700000 Columbia Pictures10-Nov-2005 MAR, FY2014, Actual

DBO - $29,000 ULT MONTH YTD ITD TO GODOMESTIC THEATRICAL REVENUE 14,871 (0) 4 14,871 (0) DTH MARKETING (56,425) 0 (58) (56,425) (0) DTH PRINTS (COS) (6,660) 0 0 (6,660) 0 DTH WPF, DUES, OTHER (COS) (2,273) (16) (19) (2,273) (0) DOMESTIC THEATRICAL MARGIN (50,487) (17) (72) (50,486) (1)

INTL THEATRICAL REVENUE 12,910 0 2 12,910 (0) ITH MARKETING (18,688) 0 0 (18,688) (0) ITH PRINTS (COS) (6,087) (0) (0) (6,087) (0) ITH WPF, FREIGHT, OTHER (COS) (1,031) 0 (0) (1,031) 0 INTL THEATRICAL MARGIN (12,896) (0) 1 (12,895) (1)

DOMESTIC HOME ENT REVENUE 34,890 8 187 34,667 223DOMESTIC HOME ENT PPV REVENUE 82 0 4 82 (0) DHE MARKETING (4,675) (1) (3) (4,659) (16) DHE RELEASING COSTS - MFG (COS) (6,954) 2 (65) (6,848) (106) DOMESTIC HE MARGIN 23,343 10 123 23,243 100


DOMESTIC TV PPV REVENUE 1,868 0 0 1,868 0DOMESTIC PAY TV REVENUE 8,000 0 400 8,000 (0)DOMESTIC FREE TV REVENUE 3,319 0 153 3,319 (0)INTERNATIONAL TELEVISION REVENUE 25,256 367 1,039 25,256 0 TV MARKETING (190) (2) (9) (190) 0 TV OTHER COSTS (COS) (416) (3) (26) (416) (0) TOTAL TELEVISION MARGIN 37,837 362 1,557 37,837 (0)

AIRLINES AND MUSIC 1,132 0 42 1,132 (0)NON-THEATRICAL & OTHER 164 0 1 164 0 OTHER MARKETING (32) 0 0 (32) 0 OTHER COSTS (COS) (286) (0) (0) (286) (0)CONSUMER PRODUCTS REVENUE 1,023 0 0 1,023 0 CONSUMER PRODUCTS MARKETING (286) 0 0 (286) 0 CONSUMER PRODUCTS COSTS (COS) (52) 0 0 (52) (0)

DIRECT PRODUCTION COSTS (70,501) 0 0 (70,501) 0FINANCING BENEFIT 0 0 0 0 0OVERHEAD (4,938) 0 0 (4,938) 0PARTICIPATIONS (330) 0 (30) (315) (15)INVESTOR SHARE 0 0 0 0 0RESIDUALS (6,820) (1) (172) (6,639) (181)TOTAL CAPITALIZED COSTS (82,589) (1) (203) (82,394) (195)

TOTAL REVENUE 121,950 408 1,993 121,462 488 INVENTORY AMORTIZATION (COS) (75,439) (25) (390) (75,343) (96) PARTICIPATION AMORTIZATION (COS) (330) (10) (38) (321) (9) INVESTOR AMORTIZATION (COS) 0 0 0 0 0 RESIDUALS AMORTIZATION (COS) (6,820) (55) (263) (6,756) (64) TOTAL AMORTIZATION (82,589) (90) (691) (82,420) (169) MANUFACTURING COSTS (COS) (11,583) 1 (165) (11,375) (208) PRINTS & OTHER COSTS (COS) (16,805) (19) (45) (16,804) (1)TOTAL COST OF SALES (COS) (110,977) (108) (901) (110,599) (378) NET BEFORE MARKETING 10,973 300 1,092 10,863 110 MARKETING COSTS (83,471) (5) (82) (83,416) (55) GROSS PROFIT/(LOSS) (72,498) 295 1,010 (72,553) 55 NRV LOSS 0 0 0


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LEGEND OF ZORRO, THE (2005)R9326300000 Columbia Pictures27-Oct-2005 MAR, FY2014, Actual

DBO - $45,800 ULT MONTH YTD ITD TO GODOMESTIC THEATRICAL REVENUE 23,732 0 0 23,732 0 DTH MARKETING (51,442) 0 (0) (51,442) 0 DTH PRINTS (COS) (9,596) 0 0 (9,596) 0 DTH WPF, DUES, OTHER (COS) (2,428) (0) (0) (2,428) 0 DOMESTIC THEATRICAL MARGIN (39,734) (0) (0) (39,735) 1

INTL THEATRICAL REVENUE 35,123 0 1 35,123 0 ITH MARKETING (26,878) 0 0 (26,878) (0) ITH PRINTS (COS) (13,697) (0) (0) (13,697) (0) ITH WPF, FREIGHT, OTHER (COS) (1,833) 0 (0) (1,833) 0 INTL THEATRICAL MARGIN (7,285) (0) 1 (7,285) 0

DOMESTIC HOME ENT REVENUE 44,955 (1) 291 44,955 (0)DOMESTIC HOME ENT PPV REVENUE 7 0 1 7 0 DHE MARKETING (5,244) (3) 18 (5,244) (0) DHE RELEASING COSTS - MFG (COS) (8,209) 2 (147) (8,202) (7) DOMESTIC HE MARGIN 31,509 (2) 163 31,516 (7)

INTL HOME ENT REVENUE 23,021 9 62 23,021 (0)INTL HOME ENT PPV REVENUE 90 13 23 90 (0) IHE MARKETING (4,003) 0 (1) (4,003) 0 IHE RELEASING COSTS - MFG (COS) (5,452) 6 (53) (5,452) 0 INTERNATIONAL HE MARGIN 13,656 29 31 13,656 (0)

DOMESTIC TV PPV REVENUE 1,885 0 0 1,885 (0)DOMESTIC PAY TV REVENUE 10,479 0 527 10,479 (0)DOMESTIC FREE TV REVENUE 6,362 20 285 5,771 591INTERNATIONAL TELEVISION REVENUE 24,217 430 1,716 24,217 (0) TV MARKETING (425) (2) (8) (425) 0 TV OTHER COSTS (COS) (481) 1 (32) (481) 0 TOTAL TELEVISION MARGIN 42,037 450 2,489 41,446 591

AIRLINES AND MUSIC 3,284 0 83 3,284 (0)NON-THEATRICAL & OTHER 164 0 0 164 (0) OTHER MARKETING 391 0 0 391 (0) OTHER COSTS (COS) (1,080) (0) (4) (1,079) (1)CONSUMER PRODUCTS REVENUE (2) 0 0 (2) 0 CONSUMER PRODUCTS MARKETING (36) 0 0 (36) 0 CONSUMER PRODUCTS COSTS (COS) 0 0 0 0 0

DIRECT PRODUCTION COSTS (122,034) 0 0 (85,569) (36,465)FINANCING BENEFIT 36,465 0 0 0 36,465OVERHEAD (5,996) 0 0 (5,996) (0)PARTICIPATIONS (9,890) 0 (430) (15,296) 5,406INVESTOR SHARE (7,370) 0 0 1,661 (9,031)RESIDUALS (5,600) (1) (167) (5,524) (76)TOTAL CAPITALIZED COSTS (114,425) (1) (598) (110,724) (3,701)

TOTAL REVENUE 173,317 471 2,990 172,727 590 INVENTORY AMORTIZATION (COS) (91,565) (27) (758) (91,415) (150) PARTICIPATION AMORTIZATION (COS) (9,890) (1) (16) (9,886) (4) INVESTOR AMORTIZATION (COS) (7,370) (0) (7) (7,369) (1) RESIDUALS AMORTIZATION (COS) (5,600) (79) (484) (5,504) (96) TOTAL AMORTIZATION (114,425) (108) (1,265) (114,174) (251) MANUFACTURING COSTS (COS) (13,661) 9 (200) (13,654) (7) PRINTS & OTHER COSTS (COS) (29,115) 1 (36) (29,115) (0)TOTAL COST OF SALES (COS) (157,201) (98) (1,502) (156,943) (258) NET BEFORE MARKETING 16,116 373 1,488 15,783 333 MARKETING COSTS (87,637) (4) 9 (87,638) 1 GROSS PROFIT/(LOSS) (71,521) 369 1,497 (71,854) 333 NRV LOSS 0 0 0


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OLIVER TWIST (2005)F2501200000 Columbia Pictures23-Sep-2005 MAR, FY2014, Actual

DBO - $2,100 ULT MONTH YTD ITD TO GODOMESTIC THEATRICAL REVENUE 956 0 0 956 0 DTH MARKETING (10,924) 0 0 (10,924) (0) DTH PRINTS (COS) (1,602) 0 0 (1,602) 0 DTH WPF, DUES, OTHER (COS) (391) (0) (0) (391) (0) DOMESTIC THEATRICAL MARGIN (11,961) (0) 0 (11,961) 0

INTL THEATRICAL REVENUE 292 0 0 292 (0) ITH MARKETING (495) 0 0 (495) (0) ITH PRINTS (COS) (147) 0 0 (147) (0) ITH WPF, FREIGHT, OTHER (COS) (36) 0 0 (36) (0) INTL THEATRICAL MARGIN (386) 0 0 (385) (1)

DOMESTIC HOME ENT REVENUE 3,299 (0) 18 3,299 (0)DOMESTIC HOME ENT PPV REVENUE 9 1 2 9 0 DHE MARKETING (452) (0) (0) (452) (0) DHE RELEASING COSTS - MFG (COS) (746) 1 (11) (746) (0) DOMESTIC HE MARGIN 2,110 1 9 2,111 (1)

INTL HOME ENT REVENUE 621 3 13 621 (0)INTL HOME ENT PPV REVENUE 3 1 1 3 0 IHE MARKETING (36) 0 (1) (36) 0 IHE RELEASING COSTS - MFG (COS) (192) 0 (7) (192) (0) INTERNATIONAL HE MARGIN 396 4 7 396 0

DOMESTIC TV PPV REVENUE 153 0 26 153 0DOMESTIC PAY TV REVENUE 879 0 0 879 (0)DOMESTIC FREE TV REVENUE 103 0 41 103 (0)INTERNATIONAL TELEVISION REVENUE 788 5 13 788 (0) TV MARKETING (56) (0) (0) (56) (0) TV OTHER COSTS (COS) (59) 0 (3) (59) 0 TOTAL TELEVISION MARGIN 1,808 5 77 1,809 (1)

AIRLINES AND MUSIC 45 0 0 45 (0)NON-THEATRICAL & OTHER 35 0 1 35 (0) OTHER MARKETING (3) 0 0 (3) 0 OTHER COSTS (COS) (62) (0) (0) (62) (0)CONSUMER PRODUCTS REVENUE 0 0 0 0 0 CONSUMER PRODUCTS MARKETING 0 0 0 0 0 CONSUMER PRODUCTS COSTS (COS) 0 0 0 0 0

DIRECT PRODUCTION COSTS (23) 0 0 (23) (0)FINANCING BENEFIT 0 0 0 0 0OVERHEAD 0 0 0 0 0PARTICIPATIONS 0 0 0 0 0INVESTOR SHARE 0 0 0 0 0RESIDUALS 0 0 0 0 0TOTAL CAPITALIZED COSTS (23) 0 0 (23) (0)

TOTAL REVENUE 7,183 9 117 7,184 (1) INVENTORY AMORTIZATION (COS) (23) 0 0 (23) 0 PARTICIPATION AMORTIZATION (COS) 0 0 0 0 0 INVESTOR AMORTIZATION (COS) 0 0 0 0 0 RESIDUALS AMORTIZATION (COS) 0 0 0 0 0 TOTAL AMORTIZATION (23) 0 0 (23) 0 MANUFACTURING COSTS (COS) (938) 1 (17) (937) (1) PRINTS & OTHER COSTS (COS) (2,297) 0 (3) (2,296) (1)TOTAL COST OF SALES (COS) (3,258) 1 (20) (3,257) (1) NET BEFORE MARKETING 3,925 10 97 3,928 (3) MARKETING COSTS (11,966) (0) (1) (11,966) (0) GROSS PROFIT/(LOSS) (8,041) 10 95 (8,038) (3) NRV LOSS 0 0 0


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DEUCE BIGALOW: EUROPEAN GIGOLOF2405500000 Columbia Pictures11-Aug-2005 MAR, FY2014, Actual

DBO - $22,000 ULT MONTH YTD ITD TO GODOMESTIC THEATRICAL REVENUE 10,660 0 0 10,660 0 DTH MARKETING (31,243) 0 0 (31,243) 0 DTH PRINTS (COS) (4,851) 0 (0) (4,851) 0 DTH WPF, DUES, OTHER (COS) (1,706) (0) (0) (1,706) 0 DOMESTIC THEATRICAL MARGIN (27,140) (0) (0) (27,141) 1

INTL THEATRICAL REVENUE 9,122 0 0 9,122 0 ITH MARKETING (8,927) 0 0 (8,927) 0 ITH PRINTS (COS) (3,126) (0) (0) (3,126) 0 ITH WPF, FREIGHT, OTHER (COS) (912) 0 0 (912) 0 INTL THEATRICAL MARGIN (3,843) (0) (0) (3,844) 1

DOMESTIC HOME ENT REVENUE 26,823 26 302 26,823 0DOMESTIC HOME ENT PPV REVENUE 21 0 4 21 (0) DHE MARKETING (4,190) (0) (4) (4,190) (0) DHE RELEASING COSTS - MFG (COS) (5,181) (11) (150) (5,181) (0) DOMESTIC HE MARGIN 17,473 15 152 17,474 (1)

INTL HOME ENT REVENUE 9,993 7 14 9,993 (0)INTL HOME ENT PPV REVENUE 66 6 12 66 (0) IHE MARKETING (1,371) (0) (0) (1,371) 0 IHE RELEASING COSTS - MFG (COS) (2,319) 3 (16) (2,313) (6) INTERNATIONAL HE MARGIN 6,369 15 10 6,375 (6)

DOMESTIC TV PPV REVENUE 2,269 0 0 2,269 (0)DOMESTIC PAY TV REVENUE 5,775 0 289 5,775 (0)DOMESTIC FREE TV REVENUE 1,967 (0) 55 1,967 (0)INTERNATIONAL TELEVISION REVENUE 17,862 442 1,334 17,837 25 TV MARKETING (140) (2) (9) (140) 0 TV OTHER COSTS (COS) (420) (1) (15) (420) 0 TOTAL TELEVISION MARGIN 27,313 439 1,654 27,288 25

AIRLINES AND MUSIC 102 0 9 102 (0)NON-THEATRICAL & OTHER 131 0 2 131 (0) OTHER MARKETING (91) 0 0 (91) (0) OTHER COSTS (COS) (327) (0) (0) (327) (0)CONSUMER PRODUCTS REVENUE 0 0 0 0 0 CONSUMER PRODUCTS MARKETING 0 0 0 0 0 CONSUMER PRODUCTS COSTS (COS) 0 0 0 0 0

DIRECT PRODUCTION COSTS (24,181) 0 0 (24,181) (0)FINANCING BENEFIT 0 0 0 0 0OVERHEAD (1,700) 0 0 (1,700) 0PARTICIPATIONS (2,420) 0 (50) (2,193) (227)INVESTOR SHARE 0 0 0 0 0RESIDUALS (1,695) (1) (57) (1,658) (37)TOTAL CAPITALIZED COSTS (29,996) (1) (107) (29,732) (264)

TOTAL REVENUE 84,791 481 2,021 84,767 24 INVENTORY AMORTIZATION (COS) (25,881) 4 (314) (25,877) (4) PARTICIPATION AMORTIZATION (COS) (2,420) (29) (102) (2,419) (1) INVESTOR AMORTIZATION (COS) 0 0 0 0 0 RESIDUALS AMORTIZATION (COS) (1,695) (19) (88) (1,694) (1) TOTAL AMORTIZATION (29,996) (44) (503) (29,990) (6) MANUFACTURING COSTS (COS) (7,500) (8) (166) (7,494) (6) PRINTS & OTHER COSTS (COS) (11,342) (1) (16) (11,342) 0TOTAL COST OF SALES (COS) (48,838) (53) (685) (48,826) (12) NET BEFORE MARKETING 35,953 427 1,337 35,941 12 MARKETING COSTS (45,962) (2) (13) (45,962) 0 GROSS PROFIT/(LOSS) (10,009) 425 1,324 (10,021) 12 NRV LOSS 0 0 0


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STEALTHF2302700000 Columbia Pictures28-Jul-2005 MAR, FY2014, Actual


INTL THEATRICAL REVENUE 18,319 0 0 18,319 0 ITH MARKETING (22,595) 0 0 (22,595) (0) ITH PRINTS (COS) (8,984) (0) (0) (8,984) 0 ITH WPF, FREIGHT, OTHER (COS) (1,576) 0 (0) (1,576) 0 INTL THEATRICAL MARGIN (14,836) (0) 0 (14,836) 0

DOMESTIC HOME ENT REVENUE 45,580 2 66 45,517 63DOMESTIC HOME ENT PPV REVENUE 7 2 3 7 0 DHE MARKETING (6,197) (0) 42 (6,197) (0) DHE RELEASING COSTS - MFG (COS) (13,113) (53) (98) (13,083) (30) DOMESTIC HE MARGIN 26,277 (50) 13 26,244 33

INTL HOME ENT REVENUE 34,000 8 83 33,810 190INTL HOME ENT PPV REVENUE 134 9 27 134 0 IHE MARKETING (5,641) (0) (16) (5,631) (10) IHE RELEASING COSTS - MFG (COS) (7,380) (43) (75) (7,304) (76) INTERNATIONAL HE MARGIN 21,113 (26) 18 21,009 104

DOMESTIC TV PPV REVENUE 2,206 0 0 2,206 0DOMESTIC PAY TV REVENUE 8,630 0 431 8,630 0DOMESTIC FREE TV REVENUE 3,761 0 112 3,603 158INTERNATIONAL TELEVISION REVENUE 25,341 126 1,530 25,341 0 TV MARKETING (181) (2) (12) (181) 0 TV OTHER COSTS (COS) (543) (2) (23) (541) (2) TOTAL TELEVISION MARGIN 39,214 123 2,038 39,058 156

AIRLINES AND MUSIC 965 0 66 965 0NON-THEATRICAL & OTHER 230 0 3 230 0 OTHER MARKETING 68 0 0 68 0 OTHER COSTS (COS) (671) (0) (0) (671) (0)CONSUMER PRODUCTS REVENUE 12 0 0 12 0 CONSUMER PRODUCTS MARKETING (56) 0 0 (56) 0 CONSUMER PRODUCTS COSTS (COS) (3) 0 0 (3) (0)


TOTAL REVENUE 155,469 146 2,321 155,056 413 INVENTORY AMORTIZATION (COS) (141,955) (7) (323) (141,898) (57) PARTICIPATION AMORTIZATION (COS) (2,868) (3) (119) (2,847) (21) INVESTOR AMORTIZATION (COS) 0 0 0 0 0 RESIDUALS AMORTIZATION (COS) (4,487) (13) (234) (4,445) (42) TOTAL AMORTIZATION (149,310) (23) (676) (149,190) (120) MANUFACTURING COSTS (COS) (20,493) (96) (173) (20,387) (106) PRINTS & OTHER COSTS (COS) (25,911) (2) (24) (25,909) (2)TOTAL COST OF SALES (COS) (195,714) (120) (873) (195,486) (228) NET BEFORE MARKETING (40,245) 26 1,448 (40,429) 184 MARKETING COSTS (86,093) (2) 14 (86,084) (9) GROSS PROFIT/(LOSS) (126,338) 24 1,462 (126,514) 176 NRV LOSS 0 0 0


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BEWITCHED (2005)F9305000000 Columbia Pictures23-Jun-2005 MAR, FY2014, Actual

DBO - $62,500 ULT MONTH YTD ITD TO GODOMESTIC THEATRICAL REVENUE 31,903 0 0 31,903 0 DTH MARKETING (52,160) 0 0 (52,160) (0) DTH PRINTS (COS) (6,680) 0 0 (6,680) 0 DTH WPF, DUES, OTHER (COS) (2,922) (0) (1) (2,922) 0 DOMESTIC THEATRICAL MARGIN (29,859) (0) (1) (29,859) 0

INTL THEATRICAL REVENUE 27,772 0 0 27,772 (0) ITH MARKETING (23,186) 0 0 (23,186) (0) ITH PRINTS (COS) (7,699) (0) (0) (7,699) (0) ITH WPF, FREIGHT, OTHER (COS) (1,520) 0 0 (1,520) 0 INTL THEATRICAL MARGIN (4,633) (0) (0) (4,633) (0)

DOMESTIC HOME ENT REVENUE 43,458 12 (108) 43,420 38DOMESTIC HOME ENT PPV REVENUE 31 0 5 31 0 DHE MARKETING (6,999) (0) (4) (6,999) (0) DHE RELEASING COSTS - MFG (COS) (9,756) 1 (18) (9,735) (21) DOMESTIC HE MARGIN 26,734 13 (125) 26,716 18

INTL HOME ENT REVENUE 20,570 6 43 20,526 44INTL HOME ENT PPV REVENUE 143 7 18 143 0 IHE MARKETING (4,165) (0) (2) (4,165) 0 IHE RELEASING COSTS - MFG (COS) (5,995) 3 (25) (5,971) (24) INTERNATIONAL HE MARGIN 10,553 16 34 10,532 21

DOMESTIC TV PPV REVENUE 4,029 0 0 4,029 (0)DOMESTIC PAY TV REVENUE 13,080 0 654 13,080 (0)DOMESTIC FREE TV REVENUE 10,000 0 62 8,761 1,239INTERNATIONAL TELEVISION REVENUE 39,548 189 1,490 39,548 0 TV MARKETING (487) (2) (8) (487) (0) TV OTHER COSTS (COS) (573) (1) (39) (573) 0 TOTAL TELEVISION MARGIN 65,597 186 2,159 64,358 1,239

AIRLINES AND MUSIC 3,085 0 3 3,085 0NON-THEATRICAL & OTHER 710 0 1 710 (0) OTHER MARKETING 47 0 0 47 (0) OTHER COSTS (COS) (575) (0) (13) (575) (0)CONSUMER PRODUCTS REVENUE 650 0 0 650 0 CONSUMER PRODUCTS MARKETING (179) 0 0 (179) (0) CONSUMER PRODUCTS COSTS (COS) (288) 0 0 (288) 0

DIRECT PRODUCTION COSTS (101,435) 0 (0) (101,435) 0FINANCING BENEFIT 0 0 0 0 0OVERHEAD (7,100) 0 0 (7,100) 0PARTICIPATIONS (4,070) 0 (146) (3,861) (209)INVESTOR SHARE 0 0 0 0 0RESIDUALS (10,867) (3) (416) (10,403) (464)TOTAL CAPITALIZED COSTS (123,472) (3) (562) (122,800) (672)

TOTAL REVENUE 194,979 214 2,169 193,656 1,323 INVENTORY AMORTIZATION (COS) (108,535) (106) (896) (107,988) (547) PARTICIPATION AMORTIZATION (COS) (4,070) (16) (87) (4,018) (52) INVESTOR AMORTIZATION (COS) 0 0 0 0 0 RESIDUALS AMORTIZATION (COS) (10,867) (49) (322) (10,670) (197) TOTAL AMORTIZATION (123,472) (171) (1,305) (122,676) (796) MANUFACTURING COSTS (COS) (15,751) 4 (44) (15,707) (44) PRINTS & OTHER COSTS (COS) (20,257) (1) (53) (20,258) 1TOTAL COST OF SALES (COS) (159,480) (168) (1,402) (158,641) (839) NET BEFORE MARKETING 35,499 46 767 35,016 483 MARKETING COSTS (87,129) (2) (14) (87,128) (1) GROSS PROFIT/(LOSS) (51,630) 44 754 (52,112) 482 NRV LOSS 0 0 0


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ADVENTURES OF SHARKBOY AND LAVAGIRL, THEF2505200000 Columbia Pictures09-Jun-2005 MAR, FY2014, Actual

DBO - $39,000 ULT MONTH YTD ITD TO GODOMESTIC THEATRICAL REVENUE 16 0 0 16 0 DTH MARKETING 0 0 0 0 (0) DTH PRINTS (COS) 0 0 0 0 0 DTH WPF, DUES, OTHER (COS) (1,357) (0) (0) (1,357) 0 DOMESTIC THEATRICAL MARGIN (1,341) (0) (0) (1,341) 0

INTL THEATRICAL REVENUE 11,548 0 0 11,548 0 ITH MARKETING (9,755) 0 0 (9,755) 0 ITH PRINTS (COS) (4,937) (0) (0) (4,937) 0 ITH WPF, FREIGHT, OTHER (COS) (1,833) 0 108 (1,833) 0 INTL THEATRICAL MARGIN (4,977) (0) 108 (4,978) 1

DOMESTIC HOME ENT REVENUE 6 0 (0) 6 (0)DOMESTIC HOME ENT PPV REVENUE 0 0 0 0 0 DHE MARKETING (1) 0 0 (1) (0) DHE RELEASING COSTS - MFG (COS) (67) (0) (2) (67) 0 DOMESTIC HE MARGIN (62) (0) (3) (62) (0)

INTL HOME ENT REVENUE 10,660 4 62 10,660 0INTL HOME ENT PPV REVENUE 154 12 27 154 (0) IHE MARKETING (1,395) (0) (6) (1,395) (0) IHE RELEASING COSTS - MFG (COS) (3,230) 4 (60) (3,230) (0) INTERNATIONAL HE MARGIN 6,189 20 24 6,190 (1)

DOMESTIC TV PPV REVENUE 0 0 0 0 0DOMESTIC PAY TV REVENUE 0 0 0 0 0DOMESTIC FREE TV REVENUE 0 0 0 0 0INTERNATIONAL TELEVISION REVENUE 19,266 229 829 19,266 (0) TV MARKETING (61) (1) (5) (61) (0) TV OTHER COSTS (COS) (292) 1 (16) (292) 0 TOTAL TELEVISION MARGIN 18,913 229 807 18,914 (1)

AIRLINES AND MUSIC 223 0 0 223 (0)NON-THEATRICAL & OTHER 20 0 0 20 (0) OTHER MARKETING (1) 0 0 (1) (0) OTHER COSTS (COS) (60) (0) (0) (60) (0)CONSUMER PRODUCTS REVENUE 0 0 0 0 0 CONSUMER PRODUCTS MARKETING 0 0 0 (0) 0 CONSUMER PRODUCTS COSTS (COS) 0 0 0 0 0

DIRECT PRODUCTION COSTS (26,249) 0 0 (26,249) 0FINANCING BENEFIT 0 0 0 0 0OVERHEAD (1,850) 0 0 (1,850) (0)PARTICIPATIONS (140) 0 (577) 2,112 (2,252)INVESTOR SHARE (5,790) (11) 61 (4,909) (881)RESIDUALS (2,016) (0) (114) (2,016) (0)TOTAL CAPITALIZED COSTS (36,045) (12) (630) (32,913) (3,132)

TOTAL REVENUE 41,893 245 918 41,894 (1) INVENTORY AMORTIZATION (COS) (28,099) 0 0 (28,099) 0 PARTICIPATION AMORTIZATION (COS) (140) 0 0 (140) 0 INVESTOR AMORTIZATION (COS) (5,790) 0 0 (5,790) 0 RESIDUALS AMORTIZATION (COS) (2,016) (29) (120) (2,016) 0 TOTAL AMORTIZATION (36,045) (29) (120) (36,045) 0 MANUFACTURING COSTS (COS) (3,297) 4 (62) (3,297) (0) PRINTS & OTHER COSTS (COS) (8,479) 1 91 (8,480) 1TOTAL COST OF SALES (COS) (47,821) (24) (91) (47,822) 1 NET BEFORE MARKETING (5,928) 221 827 (5,929) 1 MARKETING COSTS (11,213) (1) (11) (11,212) (1) GROSS PROFIT/(LOSS) (17,141) 220 816 (17,141) (0) NRV LOSS 0 0 0


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LORDS OF DOGTOWNF2304800000 Columbia Pictures02-Jun-2005 MAR, FY2014, Actual

DBO - $11,100 ULT MONTH YTD ITD TO GODOMESTIC THEATRICAL REVENUE 5,387 0 0 5,387 0 DTH MARKETING (35,255) 0 (0) (35,255) 0 DTH PRINTS (COS) (3,371) 0 0 (3,371) 0 DTH WPF, DUES, OTHER (COS) (1,045) (0) (1) (1,045) 0 DOMESTIC THEATRICAL MARGIN (34,284) (0) (0) (34,285) 1

INTL THEATRICAL REVENUE 922 0 1 922 0 ITH MARKETING (3,566) 0 0 (3,566) 0 ITH PRINTS (COS) (1,816) (0) (0) (1,816) 0 ITH WPF, FREIGHT, OTHER (COS) (248) 0 0 (248) 0 INTL THEATRICAL MARGIN (4,708) (0) 1 (4,709) 1

DOMESTIC HOME ENT REVENUE 14,197 14 81 14,197 (0)DOMESTIC HOME ENT PPV REVENUE 17 0 2 17 0 DHE MARKETING (1,868) (0) 4 (1,868) 0 DHE RELEASING COSTS - MFG (COS) (3,569) 1 (21) (3,569) 0 DOMESTIC HE MARGIN 8,777 16 66 8,777 0

INTL HOME ENT REVENUE 5,810 5 72 5,525 285INTL HOME ENT PPV REVENUE 39 2 5 39 0 IHE MARKETING (880) (0) (1) (852) (28) IHE RELEASING COSTS - MFG (COS) (2,280) 1 (37) (2,171) (109) INTERNATIONAL HE MARGIN 2,689 8 39 2,541 148

DOMESTIC TV PPV REVENUE 1,071 0 13 1,071 (0)DOMESTIC PAY TV REVENUE 3,413 0 0 3,413 (0)DOMESTIC FREE TV REVENUE 1,000 24 86 973 27INTERNATIONAL TELEVISION REVENUE 12,171 9 368 12,171 0 TV MARKETING (106) (1) (5) (106) 0 TV OTHER COSTS (COS) (354) 1 (13) (354) 0 TOTAL TELEVISION MARGIN 17,195 33 450 17,168 27

AIRLINES AND MUSIC 342 0 2 342 (0)NON-THEATRICAL & OTHER 109 0 0 109 0 OTHER MARKETING (17) 0 0 (17) 0 OTHER COSTS (COS) (227) (0) (0) (227) 0CONSUMER PRODUCTS REVENUE 10 0 0 10 0 CONSUMER PRODUCTS MARKETING (1) 0 0 (1) (0) CONSUMER PRODUCTS COSTS (COS) (2) 0 0 (2) 0


TOTAL REVENUE 44,488 55 632 44,175 313 INVENTORY AMORTIZATION (COS) (36,521) (8) (139) (36,452) (69) PARTICIPATION AMORTIZATION (COS) 0 0 0 0 0 INVESTOR AMORTIZATION (COS) 0 0 0 0 0 RESIDUALS AMORTIZATION (COS) (2,984) (6) (93) (2,938) (46) TOTAL AMORTIZATION (39,505) (14) (232) (39,390) (115) MANUFACTURING COSTS (COS) (5,849) 2 (58) (5,741) (108) PRINTS & OTHER COSTS (COS) (7,063) 1 (14) (7,064) 1TOTAL COST OF SALES (COS) (52,417) (11) (303) (52,195) (222) NET BEFORE MARKETING (7,929) 44 328 (8,020) 91 MARKETING COSTS (41,693) (1) (3) (41,666) (27) GROSS PROFIT/(LOSS) (49,622) 43 325 (49,686) 64 NRV LOSS 0 0 0


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LONGEST YARD, THE (2005)F2500200000 Columbia Pictures27-May-2005 MAR, FY2014, Actual

DBO - $158,100 ULT MONTH YTD ITD TO GODOMESTIC THEATRICAL REVENUE 0 0 0 0 0 DTH MARKETING (7) 0 0 (7) (0) DTH PRINTS (COS) 0 0 0 0 0 DTH WPF, DUES, OTHER (COS) (471) 0 (0) (471) 0 DOMESTIC THEATRICAL MARGIN (478) 0 (0) (478) (0)

INTL THEATRICAL REVENUE 11,475 0 1 11,475 (0) ITH MARKETING (8,912) 0 0 (8,912) 0 ITH PRINTS (COS) (3,776) (0) (0) (3,776) 0 ITH WPF, FREIGHT, OTHER (COS) (326) 0 (0) (326) (0) INTL THEATRICAL MARGIN (1,539) (0) 1 (1,540) 1

DOMESTIC HOME ENT REVENUE 17 0 (5) 17 (0)DOMESTIC HOME ENT PPV REVENUE 0 0 0 0 0 DHE MARKETING (1) 0 0 (1) (0) DHE RELEASING COSTS - MFG (COS) (20) 0 (3) (20) (0) DOMESTIC HE MARGIN (4) 0 (8) (3) (1)

INTL HOME ENT REVENUE 23,106 14 148 23,106 (0)INTL HOME ENT PPV REVENUE 126 12 34 126 (0) IHE MARKETING (3,141) (1) (7) (3,141) (0) IHE RELEASING COSTS - MFG (COS) (4,729) 3 (57) (4,729) 0 INTERNATIONAL HE MARGIN 15,362 28 117 15,362 (0)

DOMESTIC TV PPV REVENUE 0 0 0 0 0DOMESTIC PAY TV REVENUE 0 0 0 0 0DOMESTIC FREE TV REVENUE 0 0 0 0 0INTERNATIONAL TELEVISION REVENUE 34,501 189 1,890 34,501 0 TV MARKETING (164) (1) (8) (165) 1 TV OTHER COSTS (COS) (334) 4 (20) (334) 0 TOTAL TELEVISION MARGIN 34,003 192 1,862 34,002 1

AIRLINES AND MUSIC 1,499 0 3 1,417 82NON-THEATRICAL & OTHER 30,814 0 0 30,814 (0) OTHER MARKETING 42 0 0 42 0 OTHER COSTS (COS) (137) (0) (0) (137) (0)CONSUMER PRODUCTS REVENUE 0 0 0 0 0 CONSUMER PRODUCTS MARKETING 0 0 0 0 0 CONSUMER PRODUCTS COSTS (COS) 0 0 0 0 0

DIRECT PRODUCTION COSTS (95,592) 0 0 (46,793) (48,799)FINANCING BENEFIT 48,799 0 0 0 48,799OVERHEAD (3,255) 0 0 (3,255) 0PARTICIPATIONS 0 0 0 0 0INVESTOR SHARE 0 103 1,216 32,771 (32,771)RESIDUALS (5,110) (1) (262) (5,032) (78)TOTAL CAPITALIZED COSTS (55,158) 102 955 (22,309) (32,849)

TOTAL REVENUE 101,538 215 2,070 101,457 81 INVENTORY AMORTIZATION (COS) (50,048) 0 0 (50,048) 0 PARTICIPATION AMORTIZATION (COS) 0 0 0 0 0 INVESTOR AMORTIZATION (COS) 0 0 0 0 0 RESIDUALS AMORTIZATION (COS) (5,110) (20) (250) (5,110) 0 TOTAL AMORTIZATION (55,158) (20) (250) (55,158) 0 MANUFACTURING COSTS (COS) (4,749) 3 (60) (4,749) 0 PRINTS & OTHER COSTS (COS) (5,044) 4 (20) (5,044) 0TOTAL COST OF SALES (COS) (64,951) (13) (331) (64,952) 1 NET BEFORE MARKETING 36,587 202 1,740 36,505 82 MARKETING COSTS (12,183) (1) (14) (12,183) 0 GROSS PROFIT/(LOSS) 24,404 201 1,725 24,322 82 NRV LOSS 0 0 0


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MINDHUNTERSF2204300000 Columbia Pictures13-May-2005 MAR, FY2014, Actual

DBO - $4,500 ULT MONTH YTD ITD TO GODOMESTIC THEATRICAL REVENUE 0 0 0 0 0 DTH MARKETING (1) 0 0 (1) (0) DTH PRINTS (COS) 0 0 0 0 0 DTH WPF, DUES, OTHER (COS) (193) 0 0 (193) 0 DOMESTIC THEATRICAL MARGIN (194) 0 0 (194) (0)

INTL THEATRICAL REVENUE 829 0 0 829 (0) ITH MARKETING (472) 0 0 (472) (0) ITH PRINTS (COS) (208) 0 0 (208) (0) ITH WPF, FREIGHT, OTHER (COS) (43) 0 0 (43) 0 INTL THEATRICAL MARGIN 106 0 0 107 (1)

DOMESTIC HOME ENT REVENUE 0 0 0 0 (0)DOMESTIC HOME ENT PPV REVENUE 0 0 0 0 0 DHE MARKETING 0 0 0 (0) 0 DHE RELEASING COSTS - MFG (COS) (26) (0) (1) (26) 0 DOMESTIC HE MARGIN (26) (0) (1) (26) 0

INTL HOME ENT REVENUE 3,762 1 2 3,762 (0)INTL HOME ENT PPV REVENUE 21 0 1 21 (0) IHE MARKETING (488) (0) (0) (488) (0) IHE RELEASING COSTS - MFG (COS) (849) 1 (4) (849) 0 INTERNATIONAL HE MARGIN 2,446 2 (2) 2,446 (0)

DOMESTIC TV PPV REVENUE 0 0 0 0 0DOMESTIC PAY TV REVENUE 0 0 0 0 0DOMESTIC FREE TV REVENUE 0 0 0 0 0INTERNATIONAL TELEVISION REVENUE 4,821 379 537 4,821 0 TV MARKETING (4) (0) (0) (4) 0 TV OTHER COSTS (COS) (105) (0) (13) (105) (0) TOTAL TELEVISION MARGIN 4,712 379 524 4,712 0

AIRLINES AND MUSIC 0 0 0 0 0NON-THEATRICAL & OTHER 1 0 0 1 0 OTHER MARKETING 0 0 0 (0) 0 OTHER COSTS (COS) (5) (0) (0) (5) (0)CONSUMER PRODUCTS REVENUE 0 0 0 0 0 CONSUMER PRODUCTS MARKETING 0 0 0 0 0 CONSUMER PRODUCTS COSTS (COS) 0 0 0 0 0

DIRECT PRODUCTION COSTS (7,968) 0 0 (7,968) (0)FINANCING BENEFIT 0 0 0 0 0OVERHEAD (620) 0 0 (620) 0PARTICIPATIONS 0 0 0 0 0INVESTOR SHARE 0 0 0 0 0RESIDUALS (340) 0 (20) (137) (203)TOTAL CAPITALIZED COSTS (8,928) 0 (20) (8,725) (203)

TOTAL REVENUE 9,434 381 540 9,434 (0) INVENTORY AMORTIZATION (COS) (8,588) 0 0 (8,588) 0 PARTICIPATION AMORTIZATION (COS) 0 0 0 0 0 INVESTOR AMORTIZATION (COS) 0 0 0 0 0 RESIDUALS AMORTIZATION (COS) (340) (50) (70) (340) 0 TOTAL AMORTIZATION (8,928) (50) (70) (8,928) 0 MANUFACTURING COSTS (COS) (875) 1 (5) (876) 1 PRINTS & OTHER COSTS (COS) (554) (0) (13) (554) (0)TOTAL COST OF SALES (COS) (10,357) (49) (89) (10,357) 0 NET BEFORE MARKETING (923) 332 451 (923) (0) MARKETING COSTS (965) (0) (0) (965) (0) GROSS PROFIT/(LOSS) (1,888) 332 451 (1,887) (1) NRV LOSS 0 0 0


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GUESS WHOF2303200000 Columbia Pictures24-Mar-2005 MAR, FY2014, Actual

DBO - $68,000 ULT MONTH YTD ITD TO GODOMESTIC THEATRICAL REVENUE 34,140 0 0 34,140 (0) DTH MARKETING (41,952) 0 0 (41,952) 0 DTH PRINTS (COS) (6,917) 0 0 (6,917) 0 DTH WPF, DUES, OTHER (COS) (1,515) 0 (0) (1,515) 0 DOMESTIC THEATRICAL MARGIN (16,244) 0 (0) (16,244) (0)

INTL THEATRICAL REVENUE 13 0 0 13 (0) ITH MARKETING (13) 0 0 (13) 0 ITH PRINTS (COS) (86) 0 0 (86) (0) ITH WPF, FREIGHT, OTHER (COS) 0 0 0 (0) 0 INTL THEATRICAL MARGIN (86) 0 0 (86) (0)

DOMESTIC HOME ENT REVENUE 62,247 44 203 62,247 0DOMESTIC HOME ENT PPV REVENUE 8 0 1 8 0 DHE MARKETING (8,660) (0) (6) (8,660) 0 DHE RELEASING COSTS - MFG (COS) (8,388) (8) (66) (8,388) 0 DOMESTIC HE MARGIN 45,207 37 133 45,206 1

INTL HOME ENT REVENUE 0 0 0 0 0INTL HOME ENT PPV REVENUE 0 0 0 0 0 IHE MARKETING 0 0 0 (0) 0 IHE RELEASING COSTS - MFG (COS) (13) 1 (3) (13) 0 INTERNATIONAL HE MARGIN (13) 1 (3) (14) 1

DOMESTIC TV PPV REVENUE 6,112 0 0 6,112 (0)DOMESTIC PAY TV REVENUE 13,510 0 676 13,510 (0)DOMESTIC FREE TV REVENUE 8,594 0 75 8,594 (0)INTERNATIONAL TELEVISION REVENUE 1,130 13 36 1,130 (0) TV MARKETING (114) (1) (3) (114) (0) TV OTHER COSTS (COS) (131) 0 (9) (131) (0) TOTAL TELEVISION MARGIN 29,101 12 775 29,103 (2)

AIRLINES AND MUSIC 715 0 10 715 (0)NON-THEATRICAL & OTHER 232 0 2 232 0 OTHER MARKETING (21) 0 0 (21) (0) OTHER COSTS (COS) (267) 0 0 (267) 0CONSUMER PRODUCTS REVENUE 7 0 0 7 0 CONSUMER PRODUCTS MARKETING 0 0 0 (0) 0 CONSUMER PRODUCTS COSTS (COS) 0 0 0 0 0

DIRECT PRODUCTION COSTS (20,984) 0 (3) (20,984) 0FINANCING BENEFIT 0 0 0 0 0OVERHEAD (1,677) 0 0 (1,677) (0)PARTICIPATIONS (250) 0 0 (250) 0INVESTOR SHARE (13,930) 0 (457) (13,780) (150)RESIDUALS (6,210) (1) (76) (6,068) (142)TOTAL CAPITALIZED COSTS (43,051) (1) (537) (42,759) (292)

TOTAL REVENUE 126,708 57 1,003 126,709 (1) INVENTORY AMORTIZATION (COS) (22,661) 0 (3) (22,661) 0 PARTICIPATION AMORTIZATION (COS) (250) 0 (64) (250) 0 INVESTOR AMORTIZATION (COS) (13,930) 0 (117) (13,930) 0 RESIDUALS AMORTIZATION (COS) (6,210) 0 (40) (6,210) 0 TOTAL AMORTIZATION (43,051) 0 (224) (43,051) 0 MANUFACTURING COSTS (COS) (8,401) (7) (69) (8,402) 1 PRINTS & OTHER COSTS (COS) (8,916) 0 (9) (8,916) (0)TOTAL COST OF SALES (COS) (60,368) (7) (301) (60,369) 1 NET BEFORE MARKETING 66,340 50 702 66,340 (0) MARKETING COSTS (50,760) (1) (9) (50,760) 0 GROSS PROFIT/(LOSS) 15,580 49 693 15,580 0 NRV LOSS 0 0 0


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HITCH (2005)F2200600000 Columbia Pictures10-Feb-2005 MAR, FY2014, Actual

DBO - $175,000 ULT MONTH YTD ITD TO GODOMESTIC THEATRICAL REVENUE 94,848 0 0 94,848 (0) DTH MARKETING (53,059) 0 (0) (53,059) (0) DTH PRINTS (COS) (10,177) 0 0 (10,177) 0 DTH WPF, DUES, OTHER (COS) (3,455) 0 (0) (3,455) 0 DOMESTIC THEATRICAL MARGIN 28,157 0 (0) 28,158 (1)

INTL THEATRICAL REVENUE 76,239 0 1 76,239 0 ITH MARKETING (35,569) 0 0 (35,569) (0) ITH PRINTS (COS) (14,748) (0) (0) (14,748) 0 ITH WPF, FREIGHT, OTHER (COS) (3,938) (0) (0) (3,938) 0 INTL THEATRICAL MARGIN 21,984 (0) 1 21,984 0

DOMESTIC HOME ENT REVENUE 127,626 (11) 508 127,626 0DOMESTIC HOME ENT PPV REVENUE 67 0 19 67 0 DHE MARKETING (14,779) 1 (30) (14,779) 0 DHE RELEASING COSTS - MFG (COS) (22,621) 20 (158) (22,621) 0 DOMESTIC HE MARGIN 90,293 10 339 90,292 1

INTL HOME ENT REVENUE 56,034 21 257 56,034 (0)INTL HOME ENT PPV REVENUE 278 23 91 278 0 IHE MARKETING (8,853) (5) (18) (8,853) 0 IHE RELEASING COSTS - MFG (COS) (12,698) (11) (161) (12,698) (0) INTERNATIONAL HE MARGIN 34,761 29 169 34,761 0

DOMESTIC TV PPV REVENUE 10,957 0 0 10,957 0DOMESTIC PAY TV REVENUE 20,000 0 1,000 20,000 0DOMESTIC FREE TV REVENUE 23,728 0 7 23,728 (0)INTERNATIONAL TELEVISION REVENUE 74,553 269 3,435 74,553 0 TV MARKETING (383) (2) (14) (383) 0 TV OTHER COSTS (COS) (827) 2 (44) (827) (0) TOTAL TELEVISION MARGIN 128,028 269 4,384 128,028 (0)

AIRLINES AND MUSIC 4,284 0 35 4,284 (0)NON-THEATRICAL & OTHER 743 0 14 743 (0) OTHER MARKETING 11 0 0 11 0 OTHER COSTS (COS) (907) (9) (9) (907) 0CONSUMER PRODUCTS REVENUE 2 0 0 2 0 CONSUMER PRODUCTS MARKETING (22) 0 0 (22) 0 CONSUMER PRODUCTS COSTS (COS) 0 0 0 0 0

DIRECT PRODUCTION COSTS (71,436) 0 (1) (71,436) 0FINANCING BENEFIT 0 0 0 0 0OVERHEAD (5,717) 0 0 (5,717) (0)PARTICIPATIONS (69,300) (909) (1,132) (69,235) (65)INVESTOR SHARE 0 0 0 0 0RESIDUALS (14,207) (1) (416) (13,927) (280)TOTAL CAPITALIZED COSTS (160,660) (911) (1,550) (160,315) (345)

TOTAL REVENUE 489,359 302 5,368 489,359 (0) INVENTORY AMORTIZATION (COS) (77,153) 0 (311) (77,153) 0 PARTICIPATION AMORTIZATION (COS) (69,300) (497) (2,830) (69,300) 0 INVESTOR AMORTIZATION (COS) 0 0 0 0 0 RESIDUALS AMORTIZATION (COS) (14,207) (20) (447) (14,207) 0 TOTAL AMORTIZATION (160,660) (517) (3,588) (160,660) 0 MANUFACTURING COSTS (COS) (35,319) 9 (319) (35,319) 0 PRINTS & OTHER COSTS (COS) (34,052) (7) (53) (34,053) 1TOTAL COST OF SALES (COS) (230,031) (515) (3,960) (230,032) 1 NET BEFORE MARKETING 259,328 (213) 1,407 259,327 1 MARKETING COSTS (112,654) (5) (62) (112,655) 1 GROSS PROFIT/(LOSS) 146,674 (218) 1,345 146,673 1 NRV LOSS 108 0 0


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SPANGLISHJ2027500000 Columbia Pictures16-Dec-2004 MAR, FY2014, Actual

DBO - $42,000 ULT MONTH YTD ITD TO GODOMESTIC THEATRICAL REVENUE 22,067 0 0 22,067 (0) DTH MARKETING (53,114) 0 0 (53,114) (0) DTH PRINTS (COS) (5,978) 0 0 (5,978) 0 DTH WPF, DUES, OTHER (COS) (1,332) 0 (0) (1,332) (0) DOMESTIC THEATRICAL MARGIN (38,357) 0 (0) (38,356) (1)

INTL THEATRICAL REVENUE 4,602 0 1 4,602 (0) ITH MARKETING (10,055) 0 0 (10,055) 0 ITH PRINTS (COS) (3,960) (0) (0) (3,960) 0 ITH WPF, FREIGHT, OTHER (COS) (596) 0 (0) (596) 0 INTL THEATRICAL MARGIN (10,009) (0) 1 (10,010) 1

DOMESTIC HOME ENT REVENUE 45,593 1 32 45,593 (0)DOMESTIC HOME ENT PPV REVENUE 15 0 2 15 0 DHE MARKETING (5,860) (0) (0) (5,860) 0 DHE RELEASING COSTS - MFG (COS) (7,471) 2 (10) (7,471) (0) DOMESTIC HE MARGIN 32,277 3 25 32,277 0

INTL HOME ENT REVENUE 8,400 4 30 8,400 (0)INTL HOME ENT PPV REVENUE 94 3 11 94 0 IHE MARKETING (1,040) (0) (1) (1,040) (0) IHE RELEASING COSTS - MFG (COS) (2,142) (3) (35) (2,142) (0) INTERNATIONAL HE MARGIN 5,312 4 5 5,313 (1)

DOMESTIC TV PPV REVENUE 3,697 0 0 3,697 (0)DOMESTIC PAY TV REVENUE 8,543 0 0 8,543 0DOMESTIC FREE TV REVENUE 4,543 0 0 4,543 0INTERNATIONAL TELEVISION REVENUE 18,693 64 1,023 18,693 0 TV MARKETING (286) (2) (8) (286) 0 TV OTHER COSTS (COS) (474) (4) (40) (474) (0) TOTAL TELEVISION MARGIN 34,716 58 975 34,716 0

AIRLINES AND MUSIC 2,160 0 20 2,160 0NON-THEATRICAL & OTHER 349 0 3 349 (0) OTHER MARKETING (29) 0 0 (29) 0 OTHER COSTS (COS) (536) (0) (0) (536) (0)CONSUMER PRODUCTS REVENUE 1 0 0 1 0 CONSUMER PRODUCTS MARKETING 0 0 0 0 0 CONSUMER PRODUCTS COSTS (COS) 0 0 0 0 0


TOTAL REVENUE 118,757 72 1,122 118,757 0 INVENTORY AMORTIZATION (COS) (96,506) 0 (6) (96,506) (0) PARTICIPATION AMORTIZATION (COS) (3,913) (20) (235) (3,913) (0) INVESTOR AMORTIZATION (COS) 0 0 0 0 0 RESIDUALS AMORTIZATION (COS) (6,486) (10) (161) (6,486) (0) TOTAL AMORTIZATION (106,905) (30) (402) (106,905) (0) MANUFACTURING COSTS (COS) (9,613) (1) (45) (9,612) (1) PRINTS & OTHER COSTS (COS) (12,876) (4) (41) (12,876) (0)TOTAL COST OF SALES (COS) (129,394) (35) (488) (129,393) (1) NET BEFORE MARKETING (10,637) 36 634 (10,636) (1) MARKETING COSTS (70,384) (2) (9) (70,385) 1 GROSS PROFIT/(LOSS) (81,021) 34 625 (81,021) (0) NRV LOSS 0 0 0


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CLOSERF2304200000 Columbia Pictures03-Dec-2004 MAR, FY2014, Actual

DBO - $33,200 ULT MONTH YTD ITD TO GODOMESTIC THEATRICAL REVENUE 16,093 0 0 16,093 0 DTH MARKETING (46,947) 0 0 (46,947) 0 DTH PRINTS (COS) (1,943) 0 0 (1,943) 0 DTH WPF, DUES, OTHER (COS) (1,255) (0) (0) (1,255) (0) DOMESTIC THEATRICAL MARGIN (34,052) (0) (0) (34,053) 1

INTL THEATRICAL REVENUE 32,011 0 0 32,011 0 ITH MARKETING (21,501) 0 (0) (21,501) 0 ITH PRINTS (COS) (8,012) (0) (0) (8,012) 0 ITH WPF, FREIGHT, OTHER (COS) (2,146) 0 (0) (2,146) 0 INTL THEATRICAL MARGIN 352 (0) 0 351 1

DOMESTIC HOME ENT REVENUE 31,902 7 48 31,902 (0)DOMESTIC HOME ENT PPV REVENUE 22 1 20 22 0 DHE MARKETING (4,344) (0) (0) (4,344) (0) DHE RELEASING COSTS - MFG (COS) (5,602) (1) (23) (5,602) (0) DOMESTIC HE MARGIN 21,978 7 44 21,978 0

INTL HOME ENT REVENUE 24,211 1 177 24,211 0INTL HOME ENT PPV REVENUE 189 10 48 189 (0) IHE MARKETING (3,720) (0) (13) (3,720) (0) IHE RELEASING COSTS - MFG (COS) (5,856) (3) (82) (5,856) 0 INTERNATIONAL HE MARGIN 14,824 7 129 14,824 (0)

DOMESTIC TV PPV REVENUE 2,788 0 0 2,788 0DOMESTIC PAY TV REVENUE 6,768 0 0 6,768 (0)DOMESTIC FREE TV REVENUE 972 32 32 972 (0)INTERNATIONAL TELEVISION REVENUE 37,760 126 1,087 37,760 0 TV MARKETING (239) (1) (5) (239) 0 TV OTHER COSTS (COS) (394) 4 (18) (394) (0) TOTAL TELEVISION MARGIN 47,655 161 1,096 47,655 (0)

AIRLINES AND MUSIC 563 0 0 563 0NON-THEATRICAL & OTHER 178 0 0 178 (0) OTHER MARKETING (12) 0 0 (12) (0) OTHER COSTS (COS) (285) (0) (0) (285) 0CONSUMER PRODUCTS REVENUE 2 0 0 2 (0) CONSUMER PRODUCTS MARKETING (7) 0 0 (7) (0) CONSUMER PRODUCTS COSTS (COS) 0 0 0 0 0

DIRECT PRODUCTION COSTS (22,120) 0 0 (22,120) 0FINANCING BENEFIT 0 0 0 0 0OVERHEAD (1,790) 0 0 (1,790) (0)PARTICIPATIONS (29,650) (246) (248) (28,423) (1,227)INVESTOR SHARE 0 0 0 0 0RESIDUALS (3,590) 0 (48) (3,365) (225)TOTAL CAPITALIZED COSTS (57,150) (246) (296) (55,698) (1,452)

TOTAL REVENUE 153,459 178 1,412 153,459 0 INVENTORY AMORTIZATION (COS) (23,910) (0) (223) (23,910) 0 PARTICIPATION AMORTIZATION (COS) (29,650) (61) (1,225) (29,650) 0 INVESTOR AMORTIZATION (COS) 0 0 0 0 0 RESIDUALS AMORTIZATION (COS) (3,590) (10) (153) (3,590) 0 TOTAL AMORTIZATION (57,150) (71) (1,601) (57,150) 0 MANUFACTURING COSTS (COS) (11,458) (4) (105) (11,458) (0) PRINTS & OTHER COSTS (COS) (14,035) 4 (19) (14,035) 0TOTAL COST OF SALES (COS) (82,643) (72) (1,724) (82,643) 0 NET BEFORE MARKETING 70,816 106 (312) 70,815 1 MARKETING COSTS (76,770) (1) (19) (76,770) (0) GROSS PROFIT/(LOSS) (5,954) 104 (331) (5,954) 0 NRV LOSS 0 0 0


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GRUDGE, THE (2004)F2404600000 Columbia Pictures21-Oct-2004 MAR, FY2014, Actual

DBO - $107,800 ULT MONTH YTD ITD TO GODOMESTIC THEATRICAL REVENUE 54,654 0 0 54,654 0 DTH MARKETING (31,542) 0 (0) (31,542) (0) DTH PRINTS (COS) (6,196) 0 0 (6,196) 0 DTH WPF, DUES, OTHER (COS) (1,453) 0 (0) (1,453) 0 DOMESTIC THEATRICAL MARGIN 15,463 0 (0) 15,463 0

INTL THEATRICAL REVENUE 2 0 0 2 0 ITH MARKETING 0 0 0 0 (0) ITH PRINTS (COS) (14) 0 0 (14) 0 ITH WPF, FREIGHT, OTHER (COS) (11) 0 0 (11) 0 INTL THEATRICAL MARGIN (23) 0 0 (24) 1

DOMESTIC HOME ENT REVENUE 63,977 7 50 63,977 (0)DOMESTIC HOME ENT PPV REVENUE 50 0 6 50 (0) DHE MARKETING (7,934) (1) (1) (7,934) (0) DHE RELEASING COSTS - MFG (COS) (12,484) (319) (343) (12,484) 0 DOMESTIC HE MARGIN 43,609 (312) (288) 43,609 (0)


DOMESTIC TV PPV REVENUE 6,293 0 0 6,293 (0)DOMESTIC PAY TV REVENUE 13,688 0 667 13,688 0DOMESTIC FREE TV REVENUE 11,703 15 15 11,703 (0)INTERNATIONAL TELEVISION REVENUE 1,446 4 4 1,446 0 TV MARKETING (203) (0) (0) (203) 0 TV OTHER COSTS (COS) (59) 0 (2) (59) (0) TOTAL TELEVISION MARGIN 32,868 19 684 32,868 (0)

AIRLINES AND MUSIC 166 0 0 166 0NON-THEATRICAL & OTHER 200 0 2 200 0 OTHER MARKETING (36) 0 0 (36) (0) OTHER COSTS (COS) (141) 0 0 (141) (0)CONSUMER PRODUCTS REVENUE 0 0 0 0 0 CONSUMER PRODUCTS MARKETING 0 0 0 0 0 CONSUMER PRODUCTS COSTS (COS) 0 0 0 0 0

DIRECT PRODUCTION COSTS (10,256) 0 0 (10,256) (0)FINANCING BENEFIT 0 0 0 0 0OVERHEAD (800) 0 0 (800) 0PARTICIPATIONS (11,170) (18) (18) (27,655) 16,485INVESTOR SHARE (17,400) 0 0 0 (17,400)RESIDUALS (1,794) (0) (4) (1,748) (46)TOTAL CAPITALIZED COSTS (41,420) (18) (22) (40,459) (961)

TOTAL REVENUE 152,179 27 744 152,179 0 INVENTORY AMORTIZATION (COS) (11,056) 0 0 (11,056) 0 PARTICIPATION AMORTIZATION (COS) (11,170) (0) (30) (11,170) (0) INVESTOR AMORTIZATION (COS) (17,400) 160 (90) (17,400) (0) RESIDUALS AMORTIZATION (COS) (1,794) (10) (58) (1,794) (0) TOTAL AMORTIZATION (41,420) 150 (178) (41,420) (0) MANUFACTURING COSTS (COS) (12,502) (318) (346) (12,502) 0 PRINTS & OTHER COSTS (COS) (7,874) 0 (2) (7,874) 0TOTAL COST OF SALES (COS) (61,796) (169) (526) (61,796) 0 NET BEFORE MARKETING 90,383 (142) 218 90,382 1 MARKETING COSTS (39,715) (1) (1) (39,714) (1) GROSS PROFIT/(LOSS) 50,668 (143) 217 50,668 (0) NRV LOSS 0 0 0


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SUSPECT ZEROF2303600000 Columbia Pictures27-Aug-2004 MAR, FY2014, Actual

DBO - $8,700 ULT MONTH YTD ITD TO GODOMESTIC THEATRICAL REVENUE 0 0 0 0 (0) DTH MARKETING (9) 0 0 (9) (0) DTH PRINTS (COS) 0 0 0 0 0 DTH WPF, DUES, OTHER (COS) (344) 0 (0) (344) (0) DOMESTIC THEATRICAL MARGIN (353) 0 (0) (352) (1)

INTL THEATRICAL REVENUE 1,044 0 0 1,044 0 ITH MARKETING (2,347) 0 0 (2,347) 0 ITH PRINTS (COS) (1,000) 0 0 (1,000) (0) ITH WPF, FREIGHT, OTHER (COS) (559) (0) (0) (559) 0 INTL THEATRICAL MARGIN (2,862) (0) (0) (2,862) 0

DOMESTIC HOME ENT REVENUE 2 0 (0) 2 (0)DOMESTIC HOME ENT PPV REVENUE 0 0 0 0 0 DHE MARKETING 0 0 0 (0) 0 DHE RELEASING COSTS - MFG (COS) (63) (0) (1) (63) 0 DOMESTIC HE MARGIN (61) (0) (2) (61) 0

INTL HOME ENT REVENUE 5,867 0 5 5,867 (0)INTL HOME ENT PPV REVENUE 45 2 4 45 0 IHE MARKETING (880) (0) (0) (880) (0) IHE RELEASING COSTS - MFG (COS) (1,422) 0 (13) (1,422) (0) INTERNATIONAL HE MARGIN 3,610 2 (4) 3,610 (0)

DOMESTIC TV PPV REVENUE 0 0 0 0 0DOMESTIC PAY TV REVENUE 0 0 0 0 0DOMESTIC FREE TV REVENUE 0 0 0 0 0INTERNATIONAL TELEVISION REVENUE 11,190 244 582 11,190 (0) TV MARKETING (3) (0) (0) (3) 0 TV OTHER COSTS (COS) (208) 2 (11) (208) (0) TOTAL TELEVISION MARGIN 10,979 245 571 10,979 (0)

AIRLINES AND MUSIC 49 0 0 49 (0)NON-THEATRICAL & OTHER 899 0 0 899 (0) OTHER MARKETING (1) 0 0 (1) (0) OTHER COSTS (COS) (593) (0) (1) (593) 0CONSUMER PRODUCTS REVENUE 0 0 0 0 0 CONSUMER PRODUCTS MARKETING 0 0 0 0 0 CONSUMER PRODUCTS COSTS (COS) 0 0 0 0 0

DIRECT PRODUCTION COSTS (17,822) 0 0 (17,822) 0FINANCING BENEFIT 0 0 0 0 0OVERHEAD 0 0 0 0 0PARTICIPATIONS (1,400) 0 0 (1,328) (72)INVESTOR SHARE 10,175 0 0 (2,803) 12,978RESIDUALS (1,500) (0) (47) (1,469) (31)TOTAL CAPITALIZED COSTS (10,547) (0) (47) (23,422) 12,875

TOTAL REVENUE 19,096 246 590 19,096 (0) INVENTORY AMORTIZATION (COS) (17,822) 0 0 (17,822) 0 PARTICIPATION AMORTIZATION (COS) (1,400) 0 0 (1,400) 0 INVESTOR AMORTIZATION (COS) 10,175 (93) (258) 10,175 0 RESIDUALS AMORTIZATION (COS) (1,500) (47) (78) (1,500) 0 TOTAL AMORTIZATION (10,547) (140) (336) (10,547) 0 MANUFACTURING COSTS (COS) (1,485) 0 (15) (1,485) (0) PRINTS & OTHER COSTS (COS) (2,704) 1 (12) (2,704) 0TOTAL COST OF SALES (COS) (14,736) (138) (362) (14,736) 0 NET BEFORE MARKETING 4,360 108 228 4,360 (0) MARKETING COSTS (3,240) (0) (0) (3,240) (0) GROSS PROFIT/(LOSS) 1,120 108 228 1,121 (1) NRV LOSS 0 0 0


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SPIDER-MAN 2 (2004)F2203300000 Columbia Pictures30-Jun-2004 MAR, FY2014, Actual

DBO - $360,000 ULT MONTH YTD ITD TO GODOMESTIC THEATRICAL REVENUE 213,226 0 0 213,226 0 DTH MARKETING (80,574) 0 (0) (80,574) (0) DTH PRINTS (COS) (19,277) 0 0 (19,277) 0 DTH WPF, DUES, OTHER (COS) (24,537) (2) (2) (24,537) 0 DOMESTIC THEATRICAL MARGIN 88,838 (2) (2) 88,838 0

INTL THEATRICAL REVENUE 185,576 0 2 185,576 (0) ITH MARKETING (76,589) 1 3 (76,589) 0 ITH PRINTS (COS) (28,591) (0) (1) (28,591) (0) ITH WPF, FREIGHT, OTHER (COS) (9,814) 0 (1) (9,814) 0 INTL THEATRICAL MARGIN 70,582 1 4 70,582 (0)

DOMESTIC HOME ENT REVENUE 240,845 253 373 240,845 (0)DOMESTIC HOME ENT PPV REVENUE 40 1 8 40 0 DHE MARKETING (37,025) (2) (32) (37,025) 0 DHE RELEASING COSTS - MFG (COS) (75,547) (230) (424) (75,547) 0 DOMESTIC HE MARGIN 128,313 22 (75) 128,312 1

INTL HOME ENT REVENUE 162,992 166 674 162,992 0INTL HOME ENT PPV REVENUE 352 18 84 352 (0) IHE MARKETING (25,733) (13) (77) (25,733) (0) IHE RELEASING COSTS - MFG (COS) (40,400) (85) (454) (40,400) 0 INTERNATIONAL HE MARGIN 97,211 86 227 97,211 (0)

DOMESTIC TV PPV REVENUE 11,008 0 0 11,008 0DOMESTIC PAY TV REVENUE 15,000 0 0 15,000 0DOMESTIC FREE TV REVENUE 36,405 0 301 36,405 0INTERNATIONAL TELEVISION REVENUE 111,220 695 4,666 111,220 0 TV MARKETING (592) (2) (13) (592) (0) TV OTHER COSTS (COS) (1,403) 3 (36) (1,403) 0 TOTAL TELEVISION MARGIN 171,638 696 4,918 171,637 1

AIRLINES AND MUSIC 4,971 3 75 4,971 (0)NON-THEATRICAL & OTHER 1,772 0 1 1,772 (0) OTHER MARKETING (107) (1) (1) (107) (0) OTHER COSTS (COS) (1,334) (0) (8) (1,334) 0CONSUMER PRODUCTS REVENUE 105,947 0 0 105,947 0 CONSUMER PRODUCTS MARKETING (316) 0 0 (316) (0) CONSUMER PRODUCTS COSTS (COS) (4,029) 0 0 (4,029) (0)

DIRECT PRODUCTION COSTS (237,487) (0) (0) (237,487) (0)FINANCING BENEFIT 0 0 0 0 0OVERHEAD (16,600) 0 0 (16,600) 0PARTICIPATIONS (91,619) 0 (719) (88,632) (2,987)INVESTOR SHARE 0 0 0 0 0RESIDUALS (37,374) (4) (946) (37,150) (224)TOTAL CAPITALIZED COSTS (383,080) (4) (1,665) (379,868) (3,212)

TOTAL REVENUE 1,089,354 1,135 6,185 1,089,354 0 INVENTORY AMORTIZATION (COS) (254,087) 0 (739) (254,087) 0 PARTICIPATION AMORTIZATION (COS) (91,619) (140) (1,115) (91,619) 0 INVESTOR AMORTIZATION (COS) 0 0 0 0 0 RESIDUALS AMORTIZATION (COS) (37,374) (100) (1,303) (37,374) 0 TOTAL AMORTIZATION (383,080) (240) (3,157) (383,080) 0 MANUFACTURING COSTS (COS) (115,947) (314) (878) (115,947) 0 PRINTS & OTHER COSTS (COS) (88,985) 1 (48) (88,985) 0TOTAL COST OF SALES (COS) (588,012) (553) (4,082) (588,013) 1 NET BEFORE MARKETING 501,342 582 2,103 501,341 1 MARKETING COSTS (220,936) (16) (120) (220,935) (1) GROSS PROFIT/(LOSS) 280,406 566 1,982 280,406 0 NRV LOSS 0 0 0


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ENVYF2302200000 Columbia Pictures29-Apr-2004 MAR, FY2014, Actual

DBO - $13,500 ULT MONTH YTD ITD TO GODOMESTIC THEATRICAL REVENUE 0 0 0 0 (0) DTH MARKETING (2) 0 0 (2) (0) DTH PRINTS (COS) (1) 0 0 (1) 0 DTH WPF, DUES, OTHER (COS) (316) 0 (0) (316) (0) DOMESTIC THEATRICAL MARGIN (319) 0 (0) (319) (0)

INTL THEATRICAL REVENUE 365 0 1 365 (0) ITH MARKETING (744) 0 0 (744) (0) ITH PRINTS (COS) (972) 0 0 (972) 0 ITH WPF, FREIGHT, OTHER (COS) (100) (0) (0) (100) (0) INTL THEATRICAL MARGIN (1,451) (0) 0 (1,451) (0)

DOMESTIC HOME ENT REVENUE 4 0 (0) 4 (0)DOMESTIC HOME ENT PPV REVENUE 0 0 0 0 0 DHE MARKETING 0 0 0 (0) 0 DHE RELEASING COSTS - MFG (COS) (15) 0 (3) (15) (0) DOMESTIC HE MARGIN (11) 0 (3) (10) (1)

INTL HOME ENT REVENUE 5,842 1 6 5,842 (0)INTL HOME ENT PPV REVENUE 36 1 2 36 (0) IHE MARKETING (553) (0) (0) (553) (0) IHE RELEASING COSTS - MFG (COS) (1,151) (1) (19) (1,151) 0 INTERNATIONAL HE MARGIN 4,174 0 (10) 4,174 (0)

DOMESTIC TV PPV REVENUE 0 0 0 0 0DOMESTIC PAY TV REVENUE 0 0 0 0 0DOMESTIC FREE TV REVENUE 0 0 0 0 0INTERNATIONAL TELEVISION REVENUE 11,757 108 458 11,757 (0) TV MARKETING (4) (0) (0) (4) 0 TV OTHER COSTS (COS) (213) 2 (10) (213) 0 TOTAL TELEVISION MARGIN 11,540 110 447 11,539 1

AIRLINES AND MUSIC 250 0 0 250 0NON-THEATRICAL & OTHER 1,642 0 0 1,642 (0) OTHER MARKETING 0 0 0 0 0 OTHER COSTS (COS) (1,088) 0 (0) (1,088) 0CONSUMER PRODUCTS REVENUE 0 0 0 0 0 CONSUMER PRODUCTS MARKETING 0 0 0 0 0 CONSUMER PRODUCTS COSTS (COS) 0 0 0 0 0

DIRECT PRODUCTION COSTS (26,784) 0 0 (26,784) 0FINANCING BENEFIT 0 0 0 0 0OVERHEAD 0 0 0 0 0PARTICIPATIONS (5,367) 0 (92) (5,367) (0)INVESTOR SHARE 22,992 0 57 (3,128) 26,120RESIDUALS (1,715) (0) (82) (1,704) (11)TOTAL CAPITALIZED COSTS (10,874) (0) (117) (36,983) 26,109

TOTAL REVENUE 19,896 109 467 19,897 (1) INVENTORY AMORTIZATION (COS) (26,784) 0 0 (26,784) 0 PARTICIPATION AMORTIZATION (COS) (5,367) 0 (93) (5,367) 0 INVESTOR AMORTIZATION (COS) 22,992 (44) (79) 22,992 0 RESIDUALS AMORTIZATION (COS) (1,715) (18) (93) (1,715) 0 TOTAL AMORTIZATION (10,874) (62) (265) (10,874) 0 MANUFACTURING COSTS (COS) (1,166) (1) (22) (1,166) (0) PRINTS & OTHER COSTS (COS) (2,690) 2 (11) (2,691) 1TOTAL COST OF SALES (COS) (14,730) (61) (298) (14,730) 0 NET BEFORE MARKETING 5,166 48 169 5,167 (1) MARKETING COSTS (1,303) (0) (0) (1,303) (0) GROSS PROFIT/(LOSS) 3,863 48 169 3,864 (1) NRV LOSS 0 0 0


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PUNISHER, THE (2004)F2401900000 Columbia Pictures15-Apr-2004 MAR, FY2014, Actual

DBO - $33,000 ULT MONTH YTD ITD TO GODOMESTIC THEATRICAL REVENUE 0 0 0 0 0 DTH MARKETING 1 0 0 1 0 DTH PRINTS (COS) 0 0 0 0 0 DTH WPF, DUES, OTHER (COS) (923) (0) (1) (923) 0 DOMESTIC THEATRICAL MARGIN (922) (0) (1) (922) 0

INTL THEATRICAL REVENUE 8,031 0 0 8,031 (0) ITH MARKETING (10,430) 0 0 (10,430) (0) ITH PRINTS (COS) (5,332) (0) (0) (5,332) (0) ITH WPF, FREIGHT, OTHER (COS) (1,457) (0) (0) (1,457) 0 INTL THEATRICAL MARGIN (9,188) (0) (0) (9,188) 0

DOMESTIC HOME ENT REVENUE 15 0 (1) 15 0DOMESTIC HOME ENT PPV REVENUE 0 0 0 0 0 DHE MARKETING (4) 0 0 (4) (0) DHE RELEASING COSTS - MFG (COS) (140) 2 (15) (140) (0) DOMESTIC HE MARGIN (129) 2 (15) (129) 0

INTL HOME ENT REVENUE 28,760 11 197 28,760 (0)INTL HOME ENT PPV REVENUE 84 5 20 84 (0) IHE MARKETING (3,223) (3) (9) (3,223) (0) IHE RELEASING COSTS - MFG (COS) (6,625) (7) (142) (6,625) 0 INTERNATIONAL HE MARGIN 18,996 6 66 18,996 (0)

DOMESTIC TV PPV REVENUE 0 0 0 0 0DOMESTIC PAY TV REVENUE 0 0 0 0 0DOMESTIC FREE TV REVENUE 0 0 0 0 0INTERNATIONAL TELEVISION REVENUE 19,626 84 1,547 19,626 0 TV MARKETING (23) (1) (5) (23) 0 TV OTHER COSTS (COS) (390) 1 (16) (390) (0) TOTAL TELEVISION MARGIN 19,213 85 1,525 19,213 (0)

AIRLINES AND MUSIC 0 0 0 0 (0)NON-THEATRICAL & OTHER 1,169 0 0 1,169 (0) OTHER MARKETING 0 0 0 0 0 OTHER COSTS (COS) (1,084) (0) (1) (1,084) (0)CONSUMER PRODUCTS REVENUE 0 0 0 0 0 CONSUMER PRODUCTS MARKETING 0 0 0 0 0 CONSUMER PRODUCTS COSTS (COS) 0 0 0 0 0

DIRECT PRODUCTION COSTS (21,564) 0 0 (21,564) 0FINANCING BENEFIT 0 0 0 0 0OVERHEAD 0 0 0 0 0PARTICIPATIONS (1,675) 0 0 (1,675) 0INVESTOR SHARE (7,504) 0 0 (6,096) (1,408)RESIDUALS (2,150) (3) (122) (2,113) (37)TOTAL CAPITALIZED COSTS (32,893) (3) (122) (31,448) (1,445)

TOTAL REVENUE 57,685 101 1,763 57,686 (1) INVENTORY AMORTIZATION (COS) (21,564) 0 (0) (21,564) 0 PARTICIPATION AMORTIZATION (COS) (1,675) 0 (0) (1,675) 0 INVESTOR AMORTIZATION (COS) (7,504) 30 (875) (7,504) 0 RESIDUALS AMORTIZATION (COS) (2,150) (86) (131) (2,150) 0 TOTAL AMORTIZATION (32,893) (56) (1,006) (32,893) 0 MANUFACTURING COSTS (COS) (6,765) (6) (157) (6,765) 0 PRINTS & OTHER COSTS (COS) (9,186) 1 (18) (9,186) (0)TOTAL COST OF SALES (COS) (48,844) (61) (1,180) (48,844) (0) NET BEFORE MARKETING 8,841 40 582 8,842 (1) MARKETING COSTS (13,679) (4) (14) (13,679) 0 GROSS PROFIT/(LOSS) (4,838) 36 568 (4,837) (1) NRV LOSS 0 0 0


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ABOUT LAST NIGHT (2014)U3100800000 Screen Gems14-Feb-2014 MAR, FY2014, Actual

DBO - $46,000 ULT MONTH YTD ITD TO GODOMESTIC THEATRICAL REVENUE 24,000 3,470 24,000 24,000 0 DTH MARKETING (25,285) (21) (24,541) (25,093) (192) DTH PRINTS (COS) (2,550) (536) (2,550) (2,550) (0) DTH WPF, DUES, OTHER (COS) (761) (306) (384) (384) (377) DOMESTIC THEATRICAL MARGIN (4,596) 2,606 (3,476) (4,027) (569)

INTL THEATRICAL REVENUE 850 140 140 140 710 ITH MARKETING (780) (258) (360) (360) (420) ITH PRINTS (COS) (850) (211) (318) (318) (532) ITH WPF, FREIGHT, OTHER (COS) (240) (10) (28) (28) (212) INTL THEATRICAL MARGIN (1,020) (340) (567) (567) (453)

DOMESTIC HOME ENT REVENUE 21,550 0 0 0 21,550DOMESTIC HOME ENT PPV REVENUE 4,400 0 0 0 4,400 DHE MARKETING (2,893) (20) (23) (23) (2,870) DHE RELEASING COSTS - MFG (COS) (3,147) (26) (50) (50) (3,097) DOMESTIC HE MARGIN 19,910 (46) (73) (73) 19,983

INTL HOME ENT REVENUE 1,410 0 0 0 1,410INTL HOME ENT PPV REVENUE 900 0 0 0 900 IHE MARKETING (199) 0 0 (0) (199) IHE RELEASING COSTS - MFG (COS) (311) (69) (76) (76) (235) INTERNATIONAL HE MARGIN 1,800 (69) (76) (76) 1,876


AIRLINES AND MUSIC 270 0 0 0 270NON-THEATRICAL & OTHER 90 57 57 57 33 OTHER MARKETING (4) (0) (4) (4) 0 OTHER COSTS (COS) (15) (1) (1) (1) (14)CONSUMER PRODUCTS REVENUE 0 0 0 0 0 CONSUMER PRODUCTS MARKETING 0 0 0 0 0 CONSUMER PRODUCTS COSTS (COS) 0 0 0 0 0

DIRECT PRODUCTION COSTS (14,470) (605) (3,757) (14,316) (154)FINANCING BENEFIT 0 0 0 0 0OVERHEAD (1,740) (210) (570) (1,730) (10)PARTICIPATIONS (1,380) (338) (338) (338) (1,043)INVESTOR SHARE 0 0 0 0 0RESIDUALS (4,060) 0 0 0 (4,060)TOTAL CAPITALIZED COSTS (21,650) (1,152) (4,664) (16,384) (5,266)

TOTAL REVENUE 77,130 3,667 24,197 24,197 52,933 INVENTORY AMORTIZATION (COS) (16,210) (1,183) (5,085) (5,085) (11,125) PARTICIPATION AMORTIZATION (COS) (1,380) 169 (433) (433) (947) INVESTOR AMORTIZATION (COS) 0 0 0 0 0

RESIDUALS AMORTIZATION (COS) (4,060) (82) (1,274) (1,274) (2,786) TOTAL AMORTIZATION (21,650) (1,095) (6,792) (6,792) (14,858) MANUFACTURING COSTS (COS) (3,458) (95) (125) (125) (3,333) PRINTS & OTHER COSTS (COS) (4,826) (1,074) (3,291) (3,291) (1,535)TOTAL COST OF SALES (COS) (29,934) (2,265) (10,209) (10,209) (19,725) NET BEFORE MARKETING 47,196 1,402 13,988 13,988 33,208 MARKETING COSTS (29,261) (305) (24,937) (25,489) (3,772) GROSS PROFIT/(LOSS) 17,935 1,098 (10,949) (11,501) 29,436 NRV LOSS 0 0 0


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CARRIE (2013)U3200000000 Screen Gems18-Oct-2013 MAR, FY2014, Actual

DBO - $33,800 ULT MONTH YTD ITD TO GODOMESTIC THEATRICAL REVENUE 17,003 (65) 17,003 17,003 0 DTH MARKETING (14,915) (47) (13,031) (14,781) (134) DTH PRINTS (COS) (1,796) 84 (1,796) (1,796) 0 DTH WPF, DUES, OTHER (COS) (868) (111) (436) (500) (368) DOMESTIC THEATRICAL MARGIN (576) (139) 1,739 (74) (502)

INTL THEATRICAL REVENUE 18,200 (24) 17,720 17,720 480 ITH MARKETING (6,280) 126 (5,863) (6,146) (134) ITH PRINTS (COS) (2,900) 8 (2,734) (2,747) (153) ITH WPF, FREIGHT, OTHER (COS) (750) (62) (548) (573) (177) INTL THEATRICAL MARGIN 8,270 48 8,575 8,254 16

DOMESTIC HOME ENT REVENUE 0 0 0 0 0DOMESTIC HOME ENT PPV REVENUE 0 0 0 0 0 DHE MARKETING (1) 0 (1) (1) 0 DHE RELEASING COSTS - MFG (COS) (5) 0 (5) (5) (0) DOMESTIC HE MARGIN (6) 0 (6) (6) (0)


DOMESTIC TV PPV REVENUE 0 0 0 0 0DOMESTIC PAY TV REVENUE 0 0 0 0 0DOMESTIC FREE TV REVENUE 0 0 0 0 0INTERNATIONAL TELEVISION REVENUE 6,540 0 0 0 6,540 TV MARKETING (71) (33) (70) (71) 0 TV OTHER COSTS (COS) (9) 1 (8) (9) (0) TOTAL TELEVISION MARGIN 6,460 (32) (78) (80) 6,540

AIRLINES AND MUSIC 0 0 0 0 0NON-THEATRICAL & OTHER 950 0 0 0 950 OTHER MARKETING (1) (0) (0) (1) 0 OTHER COSTS (COS) (1) 0 (1) (1) 0CONSUMER PRODUCTS REVENUE 0 0 0 0 0 CONSUMER PRODUCTS MARKETING 0 0 0 0 0 CONSUMER PRODUCTS COSTS (COS) 0 0 0 0 0

DIRECT PRODUCTION COSTS (30,417) (0) (1,326) (18,369) (12,048)FINANCING BENEFIT 15,569 0 0 0 15,569OVERHEAD (1,780) 0 (180) (1,780) 0PARTICIPATIONS 0 0 0 0 0INVESTOR SHARE 0 0 0 0 0RESIDUALS 0 0 0 0 0TOTAL CAPITALIZED COSTS (16,628) (0) (1,506) (20,149) 3,521

TOTAL REVENUE 42,693 (88) 34,723 34,723 7,970 INVENTORY AMORTIZATION (COS) (16,628) 23 (13,524) (13,524) (3,104) PARTICIPATION AMORTIZATION (COS) 0 0 0 0 0 INVESTOR AMORTIZATION (COS) 0 0 0 0 0

RESIDUALS AMORTIZATION (COS) 0 0 0 0 0 TOTAL AMORTIZATION (16,628) 23 (13,524) (13,524) (3,104) MANUFACTURING COSTS (COS) (15) 0 (14) (15) 0 PRINTS & OTHER COSTS (COS) (6,324) (81) (5,524) (5,626) (698)TOTAL COST OF SALES (COS) (22,967) (57) (19,063) (19,166) (3,801) NET BEFORE MARKETING 19,726 (146) 15,660 15,557 4,169 MARKETING COSTS (21,268) 46 (18,966) (21,001) (267) GROSS PROFIT/(LOSS) (1,542) (100) (3,305) (5,443) 3,901 NRV LOSS 0 0 0


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BATTLE OF THE YEARU2930700000 Screen Gems19-Sep-2013 MAR, FY2014, Actual

DBO - $8,500 ULT MONTH YTD ITD TO GODOMESTIC THEATRICAL REVENUE 4,258 (0) 4,258 4,258 0 DTH MARKETING (17,470) (26) (15,454) (17,378) (92) DTH PRINTS (COS) (2,167) 93 (2,167) (2,167) (0) DTH WPF, DUES, OTHER (COS) (817) (17) (758) (817) 0 DOMESTIC THEATRICAL MARGIN (16,196) 50 (14,121) (16,105) (91)

INTL THEATRICAL REVENUE 3,157 24 3,157 3,157 (0) ITH MARKETING (6,040) 6 (5,140) (5,919) (121) ITH PRINTS (COS) (3,006) (23) (2,818) (3,006) 0 ITH WPF, FREIGHT, OTHER (COS) (550) (10) (507) (547) (3) INTL THEATRICAL MARGIN (6,439) (3) (5,308) (6,315) (124)

DOMESTIC HOME ENT REVENUE 4,930 126 3,561 3,561 1,369DOMESTIC HOME ENT PPV REVENUE 940 117 552 552 388 DHE MARKETING (782) (161) (656) (665) (117) DHE RELEASING COSTS - MFG (COS) (918) (65) (511) (520) (398) DOMESTIC HE MARGIN 4,170 18 2,947 2,928 1,242

INTL HOME ENT REVENUE 5,100 237 322 322 4,778INTL HOME ENT PPV REVENUE 1,220 66 80 80 1,140 IHE MARKETING (304) (65) (109) (111) (193) IHE RELEASING COSTS - MFG (COS) (1,956) (149) (552) (562) (1,394) INTERNATIONAL HE MARGIN 4,060 89 (259) (271) 4,331

DOMESTIC TV PPV REVENUE 0 0 0 0 0DOMESTIC PAY TV REVENUE 2,450 2,328 2,328 2,328 122DOMESTIC FREE TV REVENUE 850 0 0 0 850INTERNATIONAL TELEVISION REVENUE 10,500 279 279 279 10,221 TV MARKETING (66) (31) (66) (66) 0 TV OTHER COSTS (COS) (234) 4 (36) (36) (198) TOTAL TELEVISION MARGIN 13,500 2,580 2,505 2,505 10,995

AIRLINES AND MUSIC 305 35 305 305 (0)NON-THEATRICAL & OTHER 50 0 19 19 31 OTHER MARKETING (11) (0) (4) (11) 0 OTHER COSTS (COS) (82) 4 (64) (78) (4)CONSUMER PRODUCTS REVENUE 0 0 0 0 0 CONSUMER PRODUCTS MARKETING 0 0 0 0 0 CONSUMER PRODUCTS COSTS (COS) 0 0 0 0 0

DIRECT PRODUCTION COSTS (24,779) 282 (1,762) (24,500) (279)FINANCING BENEFIT 0 0 0 0 0OVERHEAD (2,970) (20) (470) (2,970) 0PARTICIPATIONS 0 0 0 0 0INVESTOR SHARE 0 0 0 0 0RESIDUALS (1,820) (2) (77) (77) (1,743)TOTAL CAPITALIZED COSTS (29,569) 259 (2,309) (27,547) (2,022)

TOTAL REVENUE 33,760 3,213 14,861 14,861 18,899 INVENTORY AMORTIZATION (COS) (27,749) (3,198) (12,387) (12,387) (15,362) PARTICIPATION AMORTIZATION (COS) 0 0 0 0 0 INVESTOR AMORTIZATION (COS) 0 0 0 0 0

RESIDUALS AMORTIZATION (COS) (1,820) (107) (801) (801) (1,019) TOTAL AMORTIZATION (29,569) (3,305) (13,189) (13,189) (16,380) MANUFACTURING COSTS (COS) (2,874) (214) (1,062) (1,082) (1,792) PRINTS & OTHER COSTS (COS) (6,856) 51 (6,350) (6,652) (204)TOTAL COST OF SALES (COS) (39,299) (3,468) (20,600) (20,922) (18,377) NET BEFORE MARKETING (5,539) (255) (5,739) (6,061) 522 MARKETING COSTS (24,673) (277) (21,429) (24,151) (522) GROSS PROFIT/(LOSS) (30,212) (533) (27,169) (30,211) (1) NRV LOSS (127) (208) 0


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MORTAL INSTRUMENTS, THEU3100300000 Screen Gems21-Aug-2013 MAR, FY2014, Actual

DBO - $25,000 ULT MONTH YTD ITD TO GODOMESTIC THEATRICAL REVENUE 12,674 (1) 12,674 12,674 (0) DTH MARKETING (28,472) (38) (25,870) (28,472) (0) DTH PRINTS (COS) (2,952) 77 (2,952) (2,952) (0) DTH WPF, DUES, OTHER (COS) (1,078) (2) (459) (478) (600) DOMESTIC THEATRICAL MARGIN (19,828) 36 (16,607) (19,227) (601)

INTL THEATRICAL REVENUE 0 0 0 0 0 ITH MARKETING 0 0 0 (0) 0 ITH PRINTS (COS) (30) (1) (30) (30) (0) ITH WPF, FREIGHT, OTHER (COS) (18) 0 (18) (18) (0) INTL THEATRICAL MARGIN (48) (1) (47) (47) (1)

DOMESTIC HOME ENT REVENUE 22,010 796 17,884 17,884 4,126DOMESTIC HOME ENT PPV REVENUE 3,710 150 2,609 2,609 1,101 DHE MARKETING (3,162) (78) (2,628) (2,644) (518) DHE RELEASING COSTS - MFG (COS) (2,786) (186) (1,467) (1,492) (1,294) DOMESTIC HE MARGIN 19,772 682 16,398 16,357 3,415

INTL HOME ENT REVENUE 0 0 0 0 0INTL HOME ENT PPV REVENUE 0 0 0 0 0 IHE MARKETING 0 0 (0) (0) 0 IHE RELEASING COSTS - MFG (COS) (18) (1) (18) (18) 0 INTERNATIONAL HE MARGIN (18) (1) (18) (19) 1

DOMESTIC TV PPV REVENUE 0 0 0 0 0DOMESTIC PAY TV REVENUE 6,576 6,247 6,247 6,247 329DOMESTIC FREE TV REVENUE 2,600 0 0 0 2,600INTERNATIONAL TELEVISION REVENUE 0 0 0 0 0 TV MARKETING (29) (29) (29) (29) (0) TV OTHER COSTS (COS) (400) 0 (11) (11) (389) TOTAL TELEVISION MARGIN 8,747 6,218 6,207 6,207 2,540

AIRLINES AND MUSIC 83 7 82 82 1NON-THEATRICAL & OTHER 95 0 95 95 0 OTHER MARKETING (3) 0 (1) (3) 0 OTHER COSTS (COS) (14) (0) (14) (14) (0)CONSUMER PRODUCTS REVENUE 269 5 269 269 (0) CONSUMER PRODUCTS MARKETING (192) (0) (31) (52) (140) CONSUMER PRODUCTS COSTS (COS) (30) 0 (30) (30) (0)

DIRECT PRODUCTION COSTS (475) 0 (26) (475) 0FINANCING BENEFIT 0 0 0 0 0OVERHEAD 0 0 0 0 0PARTICIPATIONS 0 0 0 0 0INVESTOR SHARE 0 0 0 0 0RESIDUALS (1,251) (1) (720) (720) (531)TOTAL CAPITALIZED COSTS (1,726) (1) (747) (1,195) (531)

TOTAL REVENUE 48,017 7,205 39,861 39,861 8,156 INVENTORY AMORTIZATION (COS) (475) (394) (394) (394) (81) PARTICIPATION AMORTIZATION (COS) 0 0 0 0 0 INVESTOR AMORTIZATION (COS) 0 0 0 0 0

RESIDUALS AMORTIZATION (COS) (1,251) 353 (1,038) (1,038) (213) TOTAL AMORTIZATION (1,726) (42) (1,433) (1,433) (293) MANUFACTURING COSTS (COS) (2,804) (187) (1,486) (1,511) (1,293) PRINTS & OTHER COSTS (COS) (4,522) 74 (3,513) (3,532) (990)TOTAL COST OF SALES (COS) (9,052) (155) (6,431) (6,475) (2,577) NET BEFORE MARKETING 38,965 7,050 33,430 33,386 5,579 MARKETING COSTS (31,858) (145) (28,559) (31,201) (657) GROSS PROFIT/(LOSS) 7,107 6,905 4,871 2,185 4,922 NRV LOSS 0 0 0


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RESIDENT EVIL: RETRIBUTIONU3100700000 Screen Gems13-Sep-2012 MAR, FY2014, Actual

DBO - $35,674 ULT MONTH YTD ITD TO GODOMESTIC THEATRICAL REVENUE 18,100 0 12 18,100 0 DTH MARKETING (28,522) 0 (128) (28,522) (0) DTH PRINTS (COS) (3,183) 0 417 (3,183) 0 DTH WPF, DUES, OTHER (COS) (2,014) (0) (14) (1,877) (137) DOMESTIC THEATRICAL MARGIN (15,619) 0 287 (15,482) (137)

INTL THEATRICAL REVENUE 77,359 (0) (115) 77,359 0 ITH MARKETING (26,741) (0) (26) (26,741) (0) ITH PRINTS (COS) (8,295) 16 (82) (8,295) 0 ITH WPF, FREIGHT, OTHER (COS) (4,135) (0) 749 (4,135) 0 INTL THEATRICAL MARGIN 38,188 16 527 38,188 (0)

DOMESTIC HOME ENT REVENUE 31,028 49 556 27,391 3,637DOMESTIC HOME ENT PPV REVENUE 3,016 21 594 3,016 0 DHE MARKETING (3,922) 5 330 (3,512) (410) DHE RELEASING COSTS - MFG (COS) (4,775) (13) (432) (3,662) (1,113) DOMESTIC HE MARGIN 25,347 62 1,048 23,233 2,114

INTL HOME ENT REVENUE 26,200 124 2,323 21,760 4,440INTL HOME ENT PPV REVENUE 2,887 224 1,524 2,887 0 IHE MARKETING (2,666) (13) (110) (2,469) (197) IHE RELEASING COSTS - MFG (COS) (5,681) (32) (678) (4,352) (1,329) INTERNATIONAL HE MARGIN 20,740 303 3,059 17,826 2,914

DOMESTIC TV PPV REVENUE 0 0 0 0 0DOMESTIC PAY TV REVENUE 8,438 0 0 8,006 432DOMESTIC FREE TV REVENUE 3,170 0 0 0 3,170INTERNATIONAL TELEVISION REVENUE 26,231 231 8,395 10,046 16,185 TV MARKETING (200) (29) (53) (176) (24) TV OTHER COSTS (COS) (300) 1 (87) (163) (137) TOTAL TELEVISION MARGIN 37,339 203 8,255 17,712 19,627

AIRLINES AND MUSIC 428 0 173 428 0NON-THEATRICAL & OTHER 1,103 0 7 89 1,014 OTHER MARKETING (7) 0 (0) (7) (0) OTHER COSTS (COS) (6) 0 (8) (6) 0CONSUMER PRODUCTS REVENUE 0 0 0 0 0 CONSUMER PRODUCTS MARKETING 0 0 0 (0) 0 CONSUMER PRODUCTS COSTS (COS) 0 0 0 0 0

DIRECT PRODUCTION COSTS (75,440) 0 (0) (75,440) (0)FINANCING BENEFIT 0 0 0 0 0OVERHEAD (9,050) 0 0 (9,050) 0PARTICIPATIONS (6,630) 0 (1,316) (6,609) (21)INVESTOR SHARE (2,940) 0 (1,352) (1,352) (1,588)RESIDUALS (3,480) (3) (1,025) (1,340) (2,140)TOTAL CAPITALIZED COSTS (97,540) (3) (3,693) (93,791) (3,749)

TOTAL REVENUE 197,960 649 13,470 169,081 28,879 INVENTORY AMORTIZATION (COS) (84,490) (1,168) (6,758) (69,998) (14,492) PARTICIPATION AMORTIZATION (COS) (6,630) (117) (676) (5,182) (1,448) INVESTOR AMORTIZATION (COS) (2,940) (17) (87) (2,751) (189)

RESIDUALS AMORTIZATION (COS) (3,480) (25) (252) (2,939) (541) TOTAL AMORTIZATION (97,540) (1,328) (7,773) (80,871) (16,669) MANUFACTURING COSTS (COS) (10,456) (46) (1,110) (8,014) (2,442) PRINTS & OTHER COSTS (COS) (17,933) 17 975 (17,660) (273)TOTAL COST OF SALES (COS) (125,929) (1,357) (7,908) (106,545) (19,384) NET BEFORE MARKETING 72,031 (708) 5,562 62,536 9,495 MARKETING COSTS (62,058) (36) 13 (61,427) (631) GROSS PROFIT/(LOSS) 9,973 (744) 5,575 1,109 8,864 NRV LOSS 0 0 0


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THINK LIKE A MANX6913600000 Screen Gems20-Apr-2012 MAR, FY2014, Actual

DBO - $88,000 ULT MONTH YTD ITD TO GODOMESTIC THEATRICAL REVENUE 42,433 0 0 42,433 (0) DTH MARKETING (28,841) (1) (88) (28,841) 0 DTH PRINTS (COS) (3,132) 0 68 (3,132) 0 DTH WPF, DUES, OTHER (COS) (800) (4) (9) (704) (96) DOMESTIC THEATRICAL MARGIN 9,660 (6) (30) 9,756 (96)

INTL THEATRICAL REVENUE 1,641 0 18 1,641 0 ITH MARKETING (428) (0) (3) (428) (0) ITH PRINTS (COS) (410) 0 (1) (410) 0 ITH WPF, FREIGHT, OTHER (COS) (229) 0 (3) (229) (0) INTL THEATRICAL MARGIN 574 (0) 11 574 (0)

DOMESTIC HOME ENT REVENUE 23,881 93 680 21,572 2,309DOMESTIC HOME ENT PPV REVENUE 5,890 (41) 30 5,849 41 DHE MARKETING (5,455) (4) 89 (5,377) (78) DHE RELEASING COSTS - MFG (COS) (3,734) (18) (182) (2,872) (862) DOMESTIC HE MARGIN 20,582 31 617 19,171 1,411

INTL HOME ENT REVENUE 1,370 (5) 385 1,370 (0)INTL HOME ENT PPV REVENUE 964 41 268 964 (0) IHE MARKETING (173) (1) (27) (173) (0) IHE RELEASING COSTS - MFG (COS) (764) 4 (103) (764) 0 INTERNATIONAL HE MARGIN 1,397 40 523 1,397 (0)

DOMESTIC TV PPV REVENUE 0 0 0 0 0DOMESTIC PAY TV REVENUE 13,963 0 0 13,265 698DOMESTIC FREE TV REVENUE 9,860 0 0 0 9,860INTERNATIONAL TELEVISION REVENUE 18,500 489 3,556 8,426 10,074 TV MARKETING (157) (29) (37) (157) (0) TV OTHER COSTS (COS) (343) (0) (15) (119) (224) TOTAL TELEVISION MARGIN 41,823 460 3,504 21,415 20,408

AIRLINES AND MUSIC 747 5 235 747 0NON-THEATRICAL & OTHER 240 0 47 180 60 OTHER MARKETING 0 0 0 0 0 OTHER COSTS (COS) (48) 0 (0) (48) (0)CONSUMER PRODUCTS REVENUE 0 0 0 0 0 CONSUMER PRODUCTS MARKETING 0 0 0 0 0 CONSUMER PRODUCTS COSTS (COS) 0 0 0 0 0

DIRECT PRODUCTION COSTS (13,870) (30) (67) (13,870) 0FINANCING BENEFIT 0 0 0 0 0OVERHEAD (1,660) 0 0 (1,660) 0PARTICIPATIONS (11,520) 0 2 (10,517) (1,003)INVESTOR SHARE 0 0 0 0 0RESIDUALS (6,440) (2) (1,988) (3,102) (3,338)TOTAL CAPITALIZED COSTS (33,490) (32) (2,053) (29,150) (4,340)

TOTAL REVENUE 119,489 583 5,219 96,447 23,042 INVENTORY AMORTIZATION (COS) (15,530) (78) (657) (12,632) (2,898) PARTICIPATION AMORTIZATION (COS) (11,520) (62) (552) (9,086) (2,434) INVESTOR AMORTIZATION (COS) 0 0 0 0 0

RESIDUALS AMORTIZATION (COS) (6,440) (33) (298) (5,124) (1,316) TOTAL AMORTIZATION (33,490) (173) (1,508) (26,841) (6,649) MANUFACTURING COSTS (COS) (4,498) (14) (285) (3,637) (861) PRINTS & OTHER COSTS (COS) (4,962) (5) 41 (4,641) (321)TOTAL COST OF SALES (COS) (42,950) (191) (1,753) (35,119) (7,831) NET BEFORE MARKETING 76,539 392 3,466 61,328 15,211 MARKETING COSTS (35,054) (35) (67) (34,975) (79) GROSS PROFIT/(LOSS) 41,485 357 3,399 26,352 15,133 NRV LOSS 0 0 0


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VOW, THE (2012)U3100400000 Screen Gems09-Feb-2012 MAR, FY2014, Actual

DBO - $120,020 ULT MONTH YTD ITD TO GODOMESTIC THEATRICAL REVENUE 61,958 0 7 61,958 (0) DTH MARKETING (30,461) 0 2 (30,461) (0) DTH PRINTS (COS) (4,552) 0 0 (4,552) 0 DTH WPF, DUES, OTHER (COS) (2,146) (0) (8) (2,002) (144) DOMESTIC THEATRICAL MARGIN 24,799 (0) 2 24,944 (145)

INTL THEATRICAL REVENUE 26,016 0 291 26,016 0 ITH MARKETING (13,214) 0 18 (13,214) (0) ITH PRINTS (COS) (5,597) (0) (11) (5,597) (0) ITH WPF, FREIGHT, OTHER (COS) (1,173) 0 (46) (1,173) (0) INTL THEATRICAL MARGIN 6,032 (0) 252 6,032 (0)

DOMESTIC HOME ENT REVENUE 44,883 254 2,606 41,519 3,364DOMESTIC HOME ENT PPV REVENUE 10,246 (7) 23 10,239 7 DHE MARKETING (7,111) (27) (135) (6,996) (115) DHE RELEASING COSTS - MFG (COS) (6,194) (55) (764) (4,926) (1,268) DOMESTIC HE MARGIN 41,824 165 1,730 39,835 1,989

INTL HOME ENT REVENUE 15,863 118 2,084 13,482 2,381INTL HOME ENT PPV REVENUE 1,538 38 126 1,538 (0) IHE MARKETING (1,769) (9) (156) (1,673) (96) IHE RELEASING COSTS - MFG (COS) (3,910) (20) (659) (2,924) (986) INTERNATIONAL HE MARGIN 11,722 127 1,394 10,423 1,299

DOMESTIC TV PPV REVENUE 0 0 0 0 0DOMESTIC PAY TV REVENUE 15,440 0 0 14,671 769DOMESTIC FREE TV REVENUE 13,604 0 13,604 13,604 (0)INTERNATIONAL TELEVISION REVENUE 2,400 14 983 2,093 307 TV MARKETING (270) (28) (33) (97) (173) TV OTHER COSTS (COS) (230) 2 (25) (109) (121) TOTAL TELEVISION MARGIN 30,944 (12) 14,528 30,163 781

AIRLINES AND MUSIC 2,668 (1) 33 2,667 1NON-THEATRICAL & OTHER 310 0 33 255 55 OTHER MARKETING (6) 0 0 (6) 0 OTHER COSTS (COS) (222) 1 (14) (221) (1)CONSUMER PRODUCTS REVENUE 0 0 0 0 (0) CONSUMER PRODUCTS MARKETING 0 0 0 0 0 CONSUMER PRODUCTS COSTS (COS) 0 0 0 0 0

DIRECT PRODUCTION COSTS (13,897) 0 (3) (13,897) 0FINANCING BENEFIT 0 0 0 0 0OVERHEAD (830) 0 0 (830) 0PARTICIPATIONS (25,590) (464) 7,209 (11,190) (14,400)INVESTOR SHARE (22,074) 543 (8,915) (29,919) 7,845RESIDUALS (4,260) (2) (235) (2,298) (1,962)TOTAL CAPITALIZED COSTS (66,651) 77 (1,944) (58,134) (8,517)

TOTAL REVENUE 194,926 415 19,790 188,043 6,883 INVENTORY AMORTIZATION (COS) (14,727) (74) (1,528) (14,197) (530) PARTICIPATION AMORTIZATION (COS) (25,590) 42 (3,100) (24,512) (1,078) INVESTOR AMORTIZATION (COS) (22,074) (133) (2,115) (21,338) (736)

RESIDUALS AMORTIZATION (COS) (4,260) 3 (370) (4,131) (129) TOTAL AMORTIZATION (66,651) (162) (7,113) (64,178) (2,473) MANUFACTURING COSTS (COS) (10,104) (74) (1,423) (7,851) (2,253) PRINTS & OTHER COSTS (COS) (13,920) 4 (103) (13,653) (267)TOTAL COST OF SALES (COS) (90,675) (233) (8,640) (85,682) (4,993) NET BEFORE MARKETING 104,251 182 11,150 102,361 1,890 MARKETING COSTS (52,831) (64) (304) (52,447) (384) GROSS PROFIT/(LOSS) 51,420 118 10,846 49,914 1,506 NRV LOSS 0 0 0


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UNDERWORLD AWAKENINGU2931200000 Screen Gems20-Jan-2012 MAR, FY2014, Actual

DBO - $60,271 ULT MONTH YTD ITD TO GODOMESTIC THEATRICAL REVENUE 30,554 0 0 30,554 0 DTH MARKETING (28,064) 0 9 (28,064) 0 DTH PRINTS (COS) (3,774) 0 (0) (3,774) 0 DTH WPF, DUES, OTHER (COS) (2,749) (0) (1) (2,600) (149) DOMESTIC THEATRICAL MARGIN (4,033) (0) 9 (3,885) (148)

INTL THEATRICAL REVENUE 38,230 (0) 626 38,230 0 ITH MARKETING (16,131) 0 (9) (16,131) 0 ITH PRINTS (COS) (6,047) 16 (37) (6,047) (0) ITH WPF, FREIGHT, OTHER (COS) (3,301) (1) (99) (3,301) (0) INTL THEATRICAL MARGIN 12,751 15 481 12,750 1


INTL HOME ENT REVENUE 19,000 144 1,155 17,147 1,853INTL HOME ENT PPV REVENUE 2,239 28 83 2,239 (0) IHE MARKETING (1,989) (4) (171) (1,905) (84) IHE RELEASING COSTS - MFG (COS) (4,387) (35) (397) (3,631) (756) INTERNATIONAL HE MARGIN 14,863 133 669 13,850 1,013

DOMESTIC TV PPV REVENUE 0 0 0 0 0DOMESTIC PAY TV REVENUE 10,998 0 0 10,467 531DOMESTIC FREE TV REVENUE 4,731 0 4,731 4,731 0INTERNATIONAL TELEVISION REVENUE 25,000 563 5,202 14,313 10,687 TV MARKETING (144) (29) (53) (144) 0 TV OTHER COSTS (COS) (356) (3) (34) (125) (231) TOTAL TELEVISION MARGIN 40,229 531 9,845 29,242 10,987

AIRLINES AND MUSIC 650 0 1 582 68NON-THEATRICAL & OTHER 124 0 8 124 (0) OTHER MARKETING (4) 0 0 (4) 0 OTHER COSTS (COS) (52) (0) (9) (52) 0CONSUMER PRODUCTS REVENUE 6 0 6 6 1 CONSUMER PRODUCTS MARKETING 0 0 0 0 0 CONSUMER PRODUCTS COSTS (COS) 0 0 0 0 0

DIRECT PRODUCTION COSTS (54,167) 0 (29) (54,839) 672FINANCING BENEFIT 0 0 0 0 0OVERHEAD (4,330) 0 0 (4,330) 0PARTICIPATIONS (5,820) 0 1,500 (1,652) (4,168)INVESTOR SHARE (5,640) 0 (1,500) (1,500) (4,140)RESIDUALS (3,150) (5) (290) (2,154) (996)TOTAL CAPITALIZED COSTS (73,107) (5) (319) (64,475) (8,632)

TOTAL REVENUE 183,422 863 13,285 166,287 17,135 INVENTORY AMORTIZATION (COS) (58,497) (1,122) (5,019) (52,025) (6,472) PARTICIPATION AMORTIZATION (COS) (5,820) 137 (431) (5,264) (556) INVESTOR AMORTIZATION (COS) (5,640) 13 (335) (5,209) (431)

RESIDUALS AMORTIZATION (COS) (3,150) 24 (150) (2,956) (194) TOTAL AMORTIZATION (73,107) (948) (5,936) (65,455) (7,652) MANUFACTURING COSTS (COS) (10,856) (38) (654) (8,638) (2,218) PRINTS & OTHER COSTS (COS) (16,279) 11 (179) (15,899) (380)TOTAL COST OF SALES (COS) (100,242) (975) (6,770) (89,992) (10,250) NET BEFORE MARKETING 83,180 (113) 6,516 76,295 6,885 MARKETING COSTS (51,371) (71) (285) (51,163) (208) GROSS PROFIT/(LOSS) 31,809 (183) 6,231 25,132 6,677 NRV LOSS 0 0 0


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MARDI GRAS: SPRING BREAKU2830000000 Screen Gems23-Sep-2011 MAR, FY2014, Actual

DBO - $1 ULT MONTH YTD ITD TO GODOMESTIC THEATRICAL REVENUE 1 0 0 1 (0) DTH MARKETING (732) 0 0 (732) (0) DTH PRINTS (COS) 0 0 0 0 0 DTH WPF, DUES, OTHER (COS) (69) (0) (0) (69) 0 DOMESTIC THEATRICAL MARGIN (800) (0) (0) (800) (0)

INTL THEATRICAL REVENUE 1 0 0 1 (0) ITH MARKETING (43) 0 0 (43) 0 ITH PRINTS (COS) 0 0 0 (0) 0 ITH WPF, FREIGHT, OTHER (COS) (2) 0 0 (2) 0 INTL THEATRICAL MARGIN (44) 0 0 (44) (0)

DOMESTIC HOME ENT REVENUE 766 (0) 7 766 0DOMESTIC HOME ENT PPV REVENUE 184 1 1 184 0 DHE MARKETING (167) (0) (1) (167) 0 DHE RELEASING COSTS - MFG (COS) (226) 2 (1) (226) 0 DOMESTIC HE MARGIN 557 3 6 556 1

INTL HOME ENT REVENUE 491 2 53 491 0INTL HOME ENT PPV REVENUE 242 0 5 242 (0) IHE MARKETING (45) 0 (1) (45) 0 IHE RELEASING COSTS - MFG (COS) (395) (3) (30) (395) (0) INTERNATIONAL HE MARGIN 293 (1) 28 293 0

DOMESTIC TV PPV REVENUE 0 0 0 0 0DOMESTIC PAY TV REVENUE 0 0 0 0 0DOMESTIC FREE TV REVENUE 540 15 56 71 469INTERNATIONAL TELEVISION REVENUE 3,000 127 1,124 2,812 188 TV MARKETING (150) (1) (5) (134) (16) TV OTHER COSTS (COS) (150) 2 (12) (108) (42) TOTAL TELEVISION MARGIN 3,240 143 1,162 2,642 598

AIRLINES AND MUSIC 0 0 0 0 (0)NON-THEATRICAL & OTHER 0 0 0 0 0 OTHER MARKETING (4) 0 0 (4) 0 OTHER COSTS (COS) (16) 0 (1) (16) 0CONSUMER PRODUCTS REVENUE 0 0 0 0 0 CONSUMER PRODUCTS MARKETING 0 0 0 0 0 CONSUMER PRODUCTS COSTS (COS) 0 0 0 0 0

DIRECT PRODUCTION COSTS (17,525) 0 (0) (17,525) (0)FINANCING BENEFIT 0 0 0 0 0OVERHEAD (790) 0 0 (790) 0PARTICIPATIONS 0 0 0 0 0INVESTOR SHARE 0 0 0 0 0RESIDUALS (370) (2) (113) (236) (134)TOTAL CAPITALIZED COSTS (18,685) (2) (114) (18,551) (134)

TOTAL REVENUE 5,225 145 1,246 4,568 657 INVENTORY AMORTIZATION (COS) (18,315) (25) (221) (18,198) (117) PARTICIPATION AMORTIZATION (COS) 0 0 0 0 0 INVESTOR AMORTIZATION (COS) 0 0 0 0 0

RESIDUALS AMORTIZATION (COS) (370) (10) (88) (324) (46) TOTAL AMORTIZATION (18,685) (35) (309) (18,522) (163) MANUFACTURING COSTS (COS) (621) (1) (31) (621) (0) PRINTS & OTHER COSTS (COS) (237) 2 (14) (196) (41)TOTAL COST OF SALES (COS) (19,543) (35) (353) (19,339) (204) NET BEFORE MARKETING (14,318) 110 893 (14,771) 453 MARKETING COSTS (1,141) (1) (7) (1,125) (16) GROSS PROFIT/(LOSS) (15,459) 109 886 (15,896) 437 NRV LOSS 0 0 0


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STRAW DOGS (2011)X4775500000 Screen Gems16-Sep-2011 MAR, FY2014, Actual

DBO - $10,000 ULT MONTH YTD ITD TO GODOMESTIC THEATRICAL REVENUE 4,856 0 0 4,856 0 DTH MARKETING (23,727) (0) (5) (23,727) (0) DTH PRINTS (COS) (3,725) 0 0 (3,725) 0 DTH WPF, DUES, OTHER (COS) (644) 0 (1) (594) (50) DOMESTIC THEATRICAL MARGIN (23,240) (0) (5) (23,190) (50)

INTL THEATRICAL REVENUE 360 0 2 360 0 ITH MARKETING (1,346) 0 0 (1,346) 0 ITH PRINTS (COS) (1,190) (0) 3 (1,190) (0) ITH WPF, FREIGHT, OTHER (COS) (115) 0 (0) (115) 0 INTL THEATRICAL MARGIN (2,291) (0) 5 (2,291) 0

DOMESTIC HOME ENT REVENUE 11,563 5 (6) 10,071 1,492DOMESTIC HOME ENT PPV REVENUE 2,624 11 18 2,624 (0) DHE MARKETING (1,010) (1) (4) (944) (66) DHE RELEASING COSTS - MFG (COS) (1,926) 3 (9) (1,337) (589) DOMESTIC HE MARGIN 11,251 18 (0) 10,414 837

INTL HOME ENT REVENUE 1,947 (32) 50 1,947 (0)INTL HOME ENT PPV REVENUE 588 1 7 588 (0) IHE MARKETING (319) 0 1 (319) 0 IHE RELEASING COSTS - MFG (COS) (1,276) 11 (98) (1,276) 0 INTERNATIONAL HE MARGIN 940 (21) (41) 940 (0)

DOMESTIC TV PPV REVENUE 0 0 0 0 0DOMESTIC PAY TV REVENUE 3,056 0 0 2,913 143DOMESTIC FREE TV REVENUE 1,080 30 506 506 574INTERNATIONAL TELEVISION REVENUE 11,000 358 3,396 9,150 1,850 TV MARKETING (222) 0 (5) (205) (17) TV OTHER COSTS (COS) (197) (0) (136) (188) (9) TOTAL TELEVISION MARGIN 14,717 388 3,760 12,176 2,541

AIRLINES AND MUSIC 128 0 9 127 1NON-THEATRICAL & OTHER 23 0 2 23 (0) OTHER MARKETING (7) 0 0 (7) 0 OTHER COSTS (COS) (85) 0 (21) (83) (2)CONSUMER PRODUCTS REVENUE 0 0 0 0 0 CONSUMER PRODUCTS MARKETING 0 0 0 0 0 CONSUMER PRODUCTS COSTS (COS) 0 0 0 0 0


TOTAL REVENUE 37,225 373 3,983 33,166 4,059 INVENTORY AMORTIZATION (COS) (22,760) (256) (2,665) (20,046) (2,714) PARTICIPATION AMORTIZATION (COS) 0 0 0 0 0 INVESTOR AMORTIZATION (COS) 0 0 0 0 0

RESIDUALS AMORTIZATION (COS) (1,760) (22) (237) (1,518) (242) TOTAL AMORTIZATION (24,520) (279) (2,902) (21,563) (2,957) MANUFACTURING COSTS (COS) (3,202) 14 (106) (2,613) (589) PRINTS & OTHER COSTS (COS) (5,956) (0) (155) (5,894) (62)TOTAL COST OF SALES (COS) (33,678) (265) (3,164) (30,071) (3,607) NET BEFORE MARKETING 3,547 108 819 3,095 452 MARKETING COSTS (26,631) (1) (13) (26,548) (83) GROSS PROFIT/(LOSS) (23,084) 106 806 (23,453) 369 NRV LOSS 0 0 0


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FRIENDS WITH BENEFITSU2930300000 Screen Gems21-Jul-2011 MAR, FY2014, Actual

DBO - $55,390 ULT MONTH YTD ITD TO GODOMESTIC THEATRICAL REVENUE 27,206 0 (0) 27,206 (0) DTH MARKETING (36,384) (0) (0) (36,384) (0) DTH PRINTS (COS) (5,309) 0 0 (5,309) 0 DTH WPF, DUES, OTHER (COS) (1,796) 0 (18) (1,746) (50) DOMESTIC THEATRICAL MARGIN (16,283) (0) (19) (16,233) (50)

INTL THEATRICAL REVENUE 35,783 0 12 35,783 0 ITH MARKETING (21,943) 0 41 (21,943) 0 ITH PRINTS (COS) (8,501) 1 (11) (8,501) (0) ITH WPF, FREIGHT, OTHER (COS) (2,402) (0) (4) (2,402) (0) INTL THEATRICAL MARGIN 2,937 1 37 2,937 0


INTL HOME ENT REVENUE 22,928 224 2,412 19,585 3,343INTL HOME ENT PPV REVENUE 3,326 14 52 3,326 0 IHE MARKETING (2,339) (12) (116) (2,195) (144) IHE RELEASING COSTS - MFG (COS) (5,756) (42) (654) (4,248) (1,508) INTERNATIONAL HE MARGIN 18,159 184 1,695 16,468 1,691

DOMESTIC TV PPV REVENUE 0 0 0 0 0DOMESTIC PAY TV REVENUE 11,380 0 0 10,849 531DOMESTIC FREE TV REVENUE 8,180 0 2,684 2,684 5,496INTERNATIONAL TELEVISION REVENUE 38,000 4,220 15,522 30,235 7,765 TV MARKETING (241) 0 (33) (241) (0) TV OTHER COSTS (COS) (327) 4 (160) (323) (4) TOTAL TELEVISION MARGIN 56,992 4,224 18,013 43,204 13,788

AIRLINES AND MUSIC 1,383 0 (11) 1,383 0NON-THEATRICAL & OTHER 192 0 14 192 (0) OTHER MARKETING (5) 0 0 (5) 0 OTHER COSTS (COS) (248) 0 (13) (248) (0)CONSUMER PRODUCTS REVENUE 0 0 0 0 0 CONSUMER PRODUCTS MARKETING 0 0 0 0 0 CONSUMER PRODUCTS COSTS (COS) 0 0 0 0 0

DIRECT PRODUCTION COSTS (36,899) 0 51 (36,899) (0)FINANCING BENEFIT 0 0 0 0 0OVERHEAD (2,230) 0 0 (2,230) 0PARTICIPATIONS (9,028) 0 0 (2,678) (6,350)INVESTOR SHARE 0 0 0 0 0RESIDUALS (10,410) (12) (1,675) (7,572) (2,838)TOTAL CAPITALIZED COSTS (58,567) (12) (1,624) (49,378) (9,189)

TOTAL REVENUE 202,161 4,632 23,841 181,309 20,852 INVENTORY AMORTIZATION (COS) (39,129) (713) (3,650) (35,936) (3,193) PARTICIPATION AMORTIZATION (COS) (9,028) (299) (1,549) (7,673) (1,355) INVESTOR AMORTIZATION (COS) 0 0 0 0 0

RESIDUALS AMORTIZATION (COS) (10,410) (240) (1,228) (9,335) (1,075) TOTAL AMORTIZATION (58,567) (1,251) (6,426) (52,944) (5,623) MANUFACTURING COSTS (COS) (12,067) (68) (1,235) (9,243) (2,824) PRINTS & OTHER COSTS (COS) (18,583) 5 (208) (18,529) (54)TOTAL COST OF SALES (COS) (89,217) (1,315) (7,869) (80,715) (8,502) NET BEFORE MARKETING 112,944 3,317 15,972 100,593 12,351 MARKETING COSTS (66,236) (39) (367) (65,972) (264) GROSS PROFIT/(LOSS) 46,708 3,278 15,605 34,621 12,087 NRV LOSS 0 0 0


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PRIEST (2011)X4129400000 Screen Gems12-May-2011 MAR, FY2014, Actual

DBO - $28,650 ULT MONTH YTD ITD TO GODOMESTIC THEATRICAL REVENUE 14,325 0 0 14,325 (0) DTH MARKETING (34,016) 0 0 (34,016) (0) DTH PRINTS (COS) (4,072) 0 0 (4,072) 0 DTH WPF, DUES, OTHER (COS) (2,049) (0) (1) (2,049) (0) DOMESTIC THEATRICAL MARGIN (25,812) (0) (0) (25,811) (1)

INTL THEATRICAL REVENUE 20,949 30 31 20,949 0 ITH MARKETING (13,979) 0 23 (13,979) 0 ITH PRINTS (COS) (6,418) (0) (3) (6,418) 0 ITH WPF, FREIGHT, OTHER (COS) (1,939) 0 (2) (1,939) (0) INTL THEATRICAL MARGIN (1,387) 30 50 (1,388) 1

DOMESTIC HOME ENT REVENUE 28,632 (18) 155 25,663 2,969DOMESTIC HOME ENT PPV REVENUE 4,824 6 25 4,824 0 DHE MARKETING (2,996) 8 (49) (2,887) (109) DHE RELEASING COSTS - MFG (COS) (5,189) 22 (81) (4,165) (1,024) DOMESTIC HE MARGIN 25,271 18 50 23,434 1,837

INTL HOME ENT REVENUE 16,990 110 978 15,483 1,507INTL HOME ENT PPV REVENUE 2,065 18 22 2,065 (0) IHE MARKETING (1,983) (3) (41) (1,889) (94) IHE RELEASING COSTS - MFG (COS) (5,556) (13) (318) (4,697) (859) INTERNATIONAL HE MARGIN 11,516 111 642 10,962 554

DOMESTIC TV PPV REVENUE 1 0 0 1 (0)DOMESTIC PAY TV REVENUE 7,614 0 0 7,233 381DOMESTIC FREE TV REVENUE 2,129 0 1,415 1,415 714INTERNATIONAL TELEVISION REVENUE 19,500 350 7,286 17,003 2,497 TV MARKETING (358) 0 (6) (358) (0) TV OTHER COSTS (COS) (223) 0 (38) (221) (2) TOTAL TELEVISION MARGIN 28,663 350 8,657 25,074 3,589

AIRLINES AND MUSIC 751 0 338 751 (0)NON-THEATRICAL & OTHER 107 0 0 107 (0) OTHER MARKETING (11) 0 0 (11) (0) OTHER COSTS (COS) (126) (0) (8) (126) (0)CONSUMER PRODUCTS REVENUE 28 0 0 28 0 CONSUMER PRODUCTS MARKETING 0 0 0 0 0 CONSUMER PRODUCTS COSTS (COS) 0 0 0 0 0

DIRECT PRODUCTION COSTS (64,148) (101) (116) (64,250) 102FINANCING BENEFIT 0 0 0 0 0OVERHEAD (3,850) 0 0 (3,850) 0PARTICIPATIONS (3,190) (38) (68) (226) (2,964)INVESTOR SHARE 0 0 0 0 0RESIDUALS (5,650) (7) (775) (4,694) (956)TOTAL CAPITALIZED COSTS (76,838) (146) (959) (73,020) (3,818)

TOTAL REVENUE 117,915 495 10,251 109,848 8,067 INVENTORY AMORTIZATION (COS) (67,998) (507) (5,685) (63,523) (4,475) PARTICIPATION AMORTIZATION (COS) (3,190) (21) (292) (2,960) (230) INVESTOR AMORTIZATION (COS) 0 0 0 0 0

RESIDUALS AMORTIZATION (COS) (5,650) (30) (509) (5,249) (401) TOTAL AMORTIZATION (76,838) (558) (6,486) (71,733) (5,105) MANUFACTURING COSTS (COS) (10,745) 9 (399) (8,862) (1,883) PRINTS & OTHER COSTS (COS) (14,827) (0) (51) (14,825) (2)TOTAL COST OF SALES (COS) (102,410) (549) (6,937) (95,419) (6,991) NET BEFORE MARKETING 15,505 (54) 3,314 14,428 1,077 MARKETING COSTS (53,343) 6 (72) (53,140) (203) GROSS PROFIT/(LOSS) (37,838) (49) 3,241 (38,711) 873 NRV LOSS 0 0 0


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ROOMMATE, THE (2011)X6253600000 Screen Gems04-Feb-2011 MAR, FY2014, Actual


INTL THEATRICAL REVENUE 1,246 0 0 1,246 (0) ITH MARKETING (1,218) 0 0 (1,218) 0 ITH PRINTS (COS) (793) (0) (0) (793) (0) ITH WPF, FREIGHT, OTHER (COS) (275) 0 (0) (275) 0 INTL THEATRICAL MARGIN (1,040) (0) 0 (1,040) (0)

DOMESTIC HOME ENT REVENUE 13,977 8 59 12,707 1,270DOMESTIC HOME ENT PPV REVENUE 4,894 6 20 4,894 (0) DHE MARKETING (2,278) (3) (16) (2,225) (53) DHE RELEASING COSTS - MFG (COS) (2,622) (75) (82) (2,165) (457) DOMESTIC HE MARGIN 13,971 (64) (18) 13,211 760

INTL HOME ENT REVENUE 2,090 1 61 2,090 0INTL HOME ENT PPV REVENUE 783 2 9 783 0 IHE MARKETING (409) 0 (3) (409) (0) IHE RELEASING COSTS - MFG (COS) (1,103) (3) (36) (1,103) (0) INTERNATIONAL HE MARGIN 1,361 (1) 31 1,361 (0)

DOMESTIC TV PPV REVENUE 2 0 0 2 0DOMESTIC PAY TV REVENUE 8,910 0 0 8,481 429DOMESTIC FREE TV REVENUE 3,908 25 1,323 3,131 777INTERNATIONAL TELEVISION REVENUE 13,800 203 3,396 12,492 1,308 TV MARKETING (97) 0 (0) (97) 0 TV OTHER COSTS (COS) (403) (0) (34) (208) (195) TOTAL TELEVISION MARGIN 26,120 228 4,686 23,801 2,319

AIRLINES AND MUSIC 79 0 11 79 0NON-THEATRICAL & OTHER 140 0 1 140 (0) OTHER MARKETING (5) 0 0 (5) (0) OTHER COSTS (COS) (40) (0) (0) (40) 0CONSUMER PRODUCTS REVENUE 1 0 0 1 (0) CONSUMER PRODUCTS MARKETING 0 0 0 0 0 CONSUMER PRODUCTS COSTS (COS) 0 0 0 0 0

DIRECT PRODUCTION COSTS (16,884) 0 (27) (16,884) (0)FINANCING BENEFIT 0 0 0 0 0OVERHEAD (1,010) 0 0 (1,010) 0PARTICIPATIONS (670) 0 0 (100) (570)INVESTOR SHARE 0 0 0 0 0RESIDUALS (4,200) (5) (638) (3,422) (778)TOTAL CAPITALIZED COSTS (22,764) (5) (665) (21,416) (1,348)

TOTAL REVENUE 67,046 244 4,882 63,262 3,784 INVENTORY AMORTIZATION (COS) (17,894) (78) (1,567) (16,678) (1,216) PARTICIPATION AMORTIZATION (COS) (670) (4) (72) (615) (55) INVESTOR AMORTIZATION (COS) 0 0 0 0 0

RESIDUALS AMORTIZATION (COS) (4,200) (17) (356) (3,924) (276) TOTAL AMORTIZATION (22,764) (99) (1,995) (21,216) (1,548) MANUFACTURING COSTS (COS) (3,725) (78) (118) (3,268) (457) PRINTS & OTHER COSTS (COS) (6,060) (0) (34) (5,865) (195)TOTAL COST OF SALES (COS) (32,549) (177) (2,147) (30,350) (2,199) NET BEFORE MARKETING 34,497 67 2,735 32,912 1,585 MARKETING COSTS (28,220) (2) (18) (28,167) (53) GROSS PROFIT/(LOSS) 6,277 65 2,716 4,745 1,532 NRV LOSS 0 0 0


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COUNTRY STRONGU2930900000 Screen Gems22-Dec-2010 MAR, FY2014, Actual

DBO - $19,930 ULT MONTH YTD ITD TO GODOMESTIC THEATRICAL REVENUE 9,595 0 0 9,595 0 DTH MARKETING (27,923) 0 9 (27,923) 0 DTH PRINTS (COS) (2,418) 0 0 (2,418) 0 DTH WPF, DUES, OTHER (COS) (395) 0 (0) (395) (0) DOMESTIC THEATRICAL MARGIN (21,141) 0 8 (21,141) 0

INTL THEATRICAL REVENUE 139 0 0 139 (0) ITH MARKETING (751) 0 1 (751) 0 ITH PRINTS (COS) (593) (0) (1) (593) 0 ITH WPF, FREIGHT, OTHER (COS) (71) 0 (1) (71) 0 INTL THEATRICAL MARGIN (1,276) (0) (0) (1,277) 1

DOMESTIC HOME ENT REVENUE 22,105 17 1,125 20,148 1,957DOMESTIC HOME ENT PPV REVENUE 5,797 8 28 5,797 0 DHE MARKETING (2,802) (20) (190) (2,802) (0) DHE RELEASING COSTS - MFG (COS) (4,151) (41) (339) (3,303) (848) DOMESTIC HE MARGIN 20,949 (36) 624 19,840 1,109

INTL HOME ENT REVENUE 2,561 4 152 2,470 91INTL HOME ENT PPV REVENUE 598 3 9 598 0 IHE MARKETING (377) 0 (12) (375) (2) IHE RELEASING COSTS - MFG (COS) (1,250) 2 (60) (1,205) (45) INTERNATIONAL HE MARGIN 1,532 9 88 1,487 45

DOMESTIC TV PPV REVENUE 1 0 0 1 0DOMESTIC PAY TV REVENUE 5,546 0 0 5,269 277DOMESTIC FREE TV REVENUE 3,399 0 1,716 2,708 691INTERNATIONAL TELEVISION REVENUE 12,700 327 3,385 11,277 1,423 TV MARKETING (264) 0 (0) (57) (207) TV OTHER COSTS (COS) (236) 0 (55) (236) 0 TOTAL TELEVISION MARGIN 21,146 328 5,046 18,961 2,185

AIRLINES AND MUSIC 2,798 8 159 2,798 0NON-THEATRICAL & OTHER 150 0 8 150 0 OTHER MARKETING (5) 0 0 (5) (0) OTHER COSTS (COS) (978) (0) (56) (978) 0CONSUMER PRODUCTS REVENUE 0 0 0 0 0 CONSUMER PRODUCTS MARKETING 0 0 0 0 0 CONSUMER PRODUCTS COSTS (COS) 0 0 0 0 0

DIRECT PRODUCTION COSTS (15,406) 0 (13) (15,406) (0)FINANCING BENEFIT 0 0 0 0 0OVERHEAD (930) 0 0 (930) 0PARTICIPATIONS 0 0 4 (1) 1INVESTOR SHARE 0 0 0 0 0RESIDUALS (3,140) (4) (484) (2,576) (564)TOTAL CAPITALIZED COSTS (19,476) (4) (493) (18,913) (563)

TOTAL REVENUE 65,389 368 6,582 60,949 4,440 INVENTORY AMORTIZATION (COS) (16,336) (66) (1,209) (15,522) (814) PARTICIPATION AMORTIZATION (COS) 0 0 0 0 0 INVESTOR AMORTIZATION (COS) 0 0 0 0 0

RESIDUALS AMORTIZATION (COS) (3,140) (18) (333) (2,915) (225) TOTAL AMORTIZATION (19,476) (85) (1,543) (18,437) (1,039) MANUFACTURING COSTS (COS) (5,401) (40) (399) (4,509) (892) PRINTS & OTHER COSTS (COS) (4,691) 0 (113) (4,692) 1TOTAL COST OF SALES (COS) (29,568) (124) (2,054) (27,637) (1,931) NET BEFORE MARKETING 35,821 244 4,527 33,312 2,509 MARKETING COSTS (32,122) (20) (193) (31,913) (209) GROSS PROFIT/(LOSS) 3,699 224 4,335 1,399 2,300 NRV LOSS 0 0 0


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BURLESQUEX5052800000 Screen Gems24-Nov-2010 MAR, FY2014, Actual

DBO - $37,770 ULT MONTH YTD ITD TO GODOMESTIC THEATRICAL REVENUE 19,058 0 0 19,058 (0) DTH MARKETING (35,031) 0 (0) (35,031) 0 DTH PRINTS (COS) (6,069) 0 0 (6,069) 0 DTH WPF, DUES, OTHER (COS) (1,584) (0) (18) (1,584) (0) DOMESTIC THEATRICAL MARGIN (23,626) (0) (18) (23,626) (0)

INTL THEATRICAL REVENUE 20,795 7 12 20,795 0 ITH MARKETING (20,495) 0 0 (20,495) 0 ITH PRINTS (COS) (7,062) 1 (8) (7,062) (0) ITH WPF, FREIGHT, OTHER (COS) (1,415) 0 (1) (1,415) (0) INTL THEATRICAL MARGIN (8,177) 7 4 (8,177) 0


INTL HOME ENT REVENUE 22,406 92 1,046 20,573 1,833INTL HOME ENT PPV REVENUE 1,389 11 22 1,389 (0) IHE MARKETING (2,557) (7) (154) (2,478) (79) IHE RELEASING COSTS - MFG (COS) (5,302) (5) (279) (4,334) (968) INTERNATIONAL HE MARGIN 15,936 90 636 15,151 785

DOMESTIC TV PPV REVENUE 2 0 0 2 0DOMESTIC PAY TV REVENUE 9,345 0 0 8,896 449DOMESTIC FREE TV REVENUE 3,048 0 1,090 2,065 983INTERNATIONAL TELEVISION REVENUE 23,500 122 3,727 20,447 3,053 TV MARKETING (174) (1) (6) (115) (59) TV OTHER COSTS (COS) (327) (6) (40) (327) 0 TOTAL TELEVISION MARGIN 35,394 116 4,771 30,967 4,427


DIRECT PRODUCTION COSTS (57,254) (439) (460) (57,693) 439FINANCING BENEFIT 0 0 0 0 0OVERHEAD (3,430) 0 0 (3,430) 0PARTICIPATIONS (450) 0 1 (450) 0INVESTOR SHARE 0 0 0 0 0RESIDUALS (7,020) (13) (988) (6,575) (445)TOTAL CAPITALIZED COSTS (68,154) (452) (1,447) (68,149) (5)

TOTAL REVENUE 145,268 440 8,517 136,035 9,233 INVENTORY AMORTIZATION (COS) (60,684) (142) (2,843) (57,600) (3,084) PARTICIPATION AMORTIZATION (COS) (450) (1) (21) (427) (23) INVESTOR AMORTIZATION (COS) 0 0 0 0 0

RESIDUALS AMORTIZATION (COS) (7,020) (19) (369) (6,620) (400) TOTAL AMORTIZATION (68,154) (162) (3,233) (64,648) (3,506) MANUFACTURING COSTS (COS) (12,295) (29) (752) (10,106) (2,189) PRINTS & OTHER COSTS (COS) (16,685) (6) (67) (16,684) (1)TOTAL COST OF SALES (COS) (97,134) (196) (4,052) (91,438) (5,696) NET BEFORE MARKETING 48,134 243 4,465 44,596 3,538 MARKETING COSTS (62,293) (25) (336) (62,092) (201) GROSS PROFIT/(LOSS) (14,159) 218 4,130 (17,496) 3,337 NRV LOSS 0 0 0


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EASY AX6314100000 Screen Gems17-Sep-2010 MAR, FY2014, Actual

DBO - $55,760 ULT MONTH YTD ITD TO GODOMESTIC THEATRICAL REVENUE 28,132 0 1 28,132 (0) DTH MARKETING (29,923) (0) (3) (29,923) (0) DTH PRINTS (COS) (4,852) 0 1 (4,852) 0 DTH WPF, DUES, OTHER (COS) (1,216) (0) (3) (1,216) 0 DOMESTIC THEATRICAL MARGIN (7,859) (0) (4) (7,859) (0)

INTL THEATRICAL REVENUE 6,425 0 3 6,425 0 ITH MARKETING (6,482) 0 0 (6,482) (0) ITH PRINTS (COS) (3,036) (0) (1) (3,036) 0 ITH WPF, FREIGHT, OTHER (COS) (462) 0 1 (462) (0) INTL THEATRICAL MARGIN (3,555) (0) 3 (3,555) 0

DOMESTIC HOME ENT REVENUE 40,275 102 2,279 37,050 3,225DOMESTIC HOME ENT PPV REVENUE 8,879 (4) 26 8,879 (0) DHE MARKETING (4,643) 4 (167) (4,540) (103) DHE RELEASING COSTS - MFG (COS) (6,080) (13) (506) (4,763) (1,317) DOMESTIC HE MARGIN 38,431 89 1,633 36,626 1,805

INTL HOME ENT REVENUE 9,992 76 909 9,082 910INTL HOME ENT PPV REVENUE 1,383 17 43 1,383 0 IHE MARKETING (1,062) (2) (58) (1,022) (40) IHE RELEASING COSTS - MFG (COS) (2,793) 4 (199) (2,401) (392) INTERNATIONAL HE MARGIN 7,520 96 695 7,042 478

DOMESTIC TV PPV REVENUE 2 0 0 2 (0)DOMESTIC PAY TV REVENUE 11,560 0 0 11,011 549DOMESTIC FREE TV REVENUE 7,328 0 0 5,268 2,060INTERNATIONAL TELEVISION REVENUE 22,000 774 4,108 19,302 2,698 TV MARKETING (170) (1) (6) (108) (62) TV OTHER COSTS (COS) (330) (4) (31) (265) (65) TOTAL TELEVISION MARGIN 40,390 769 4,071 35,210 5,180

AIRLINES AND MUSIC 952 2 46 952 (0)NON-THEATRICAL & OTHER 221 0 15 221 0 OTHER MARKETING (6) 0 0 (6) (0) OTHER COSTS (COS) (268) 0 (14) (268) 0CONSUMER PRODUCTS REVENUE 0 0 0 0 (0) CONSUMER PRODUCTS MARKETING 0 0 0 0 0 CONSUMER PRODUCTS COSTS (COS) 0 0 0 0 0

DIRECT PRODUCTION COSTS (11,107) 0 (19) (11,107) (0)FINANCING BENEFIT 0 0 0 0 0OVERHEAD (670) 0 0 (670) 0PARTICIPATIONS (14,762) 0 (823) (10,670) (4,092)INVESTOR SHARE 0 0 0 0 0RESIDUALS (7,520) (5) (921) (6,200) (1,320)TOTAL CAPITALIZED COSTS (34,059) (5) (1,763) (28,647) (5,412)

TOTAL REVENUE 137,149 968 7,430 127,707 9,442 INVENTORY AMORTIZATION (COS) (11,777) (59) (460) (11,193) (584) PARTICIPATION AMORTIZATION (COS) (14,762) (104) (803) (13,741) (1,021) INVESTOR AMORTIZATION (COS) 0 0 0 0 0

RESIDUALS AMORTIZATION (COS) (7,520) (54) (416) (6,991) (529) TOTAL AMORTIZATION (34,059) (217) (1,679) (31,925) (2,134) MANUFACTURING COSTS (COS) (8,873) (9) (705) (7,164) (1,709) PRINTS & OTHER COSTS (COS) (10,164) (4) (48) (10,100) (64)TOTAL COST OF SALES (COS) (53,096) (230) (2,431) (49,189) (3,907) NET BEFORE MARKETING 84,053 738 4,998 78,519 5,534 MARKETING COSTS (42,286) 1 (233) (42,079) (207) GROSS PROFIT/(LOSS) 41,767 739 4,766 36,439 5,328 NRV LOSS 0 0 0


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RESIDENT EVIL: AFTERLIFEX6919500000 Screen Gems10-Sep-2010 MAR, FY2014, Actual

DBO - $52,020 ULT MONTH YTD ITD TO GODOMESTIC THEATRICAL REVENUE 27,054 0 (0) 27,054 (0) DTH MARKETING (27,264) 0 0 (27,264) (0) DTH PRINTS (COS) (4,236) 0 0 (4,236) 0 DTH WPF, DUES, OTHER (COS) (2,570) (0) (0) (2,570) (0) DOMESTIC THEATRICAL MARGIN (7,016) (0) (0) (7,015) (1)

INTL THEATRICAL REVENUE 84,515 0 1 84,515 0 ITH MARKETING (24,206) 0 4 (24,206) 0 ITH PRINTS (COS) (7,341) (0) 3 (7,341) 0 ITH WPF, FREIGHT, OTHER (COS) (3,643) 0 (9) (3,643) (0) INTL THEATRICAL MARGIN 49,325 (0) (0) 49,324 1

DOMESTIC HOME ENT REVENUE 42,780 (5) 136 40,487 2,293DOMESTIC HOME ENT PPV REVENUE 2,398 2 19 2,398 0 DHE MARKETING (5,472) (0) (39) (5,361) (111) DHE RELEASING COSTS - MFG (COS) (7,666) 46 (49) (6,633) (1,033) DOMESTIC HE MARGIN 32,040 43 68 30,890 1,150

INTL HOME ENT REVENUE 35,125 12 794 34,178 947INTL HOME ENT PPV REVENUE 1,508 8 48 1,508 0 IHE MARKETING (4,939) (1) (116) (4,884) (55) IHE RELEASING COSTS - MFG (COS) (7,623) (21) (293) (7,142) (481) INTERNATIONAL HE MARGIN 24,071 (2) 433 23,659 412

DOMESTIC TV PPV REVENUE 2 0 0 2 (0)DOMESTIC PAY TV REVENUE 12,221 0 0 11,610 611DOMESTIC FREE TV REVENUE 5,038 60 1,555 3,841 1,197INTERNATIONAL TELEVISION REVENUE 38,000 1,789 5,318 33,876 4,124 TV MARKETING (197) (1) (6) (185) (12) TV OTHER COSTS (COS) (313) (1) (19) (313) (0) TOTAL TELEVISION MARGIN 54,751 1,846 6,848 48,832 5,919

AIRLINES AND MUSIC 155 0 0 155 (0)NON-THEATRICAL & OTHER 1,222 0 374 1,222 0 OTHER MARKETING (6) 0 0 (6) 0 OTHER COSTS (COS) (39) (0) (1) (39) 0CONSUMER PRODUCTS REVENUE 0 0 0 0 0 CONSUMER PRODUCTS MARKETING (1) 0 0 (1) (0) CONSUMER PRODUCTS COSTS (COS) 0 0 0 0 0

DIRECT PRODUCTION COSTS (53,610) 0 0 (53,610) 0FINANCING BENEFIT 0 0 0 0 0OVERHEAD (3,220) 0 0 (3,220) 0PARTICIPATIONS (4,316) 0 0 (4,316) 0INVESTOR SHARE (28,450) 0 (5,683) (17,170) (11,280)RESIDUALS (3,240) (1) (340) (2,081) (1,159)TOTAL CAPITALIZED COSTS (92,836) (1) (6,024) (80,398) (12,438)

TOTAL REVENUE 250,018 1,866 8,245 240,844 9,174 INVENTORY AMORTIZATION (COS) (56,830) (2,241) (4,086) (52,921) (3,909) PARTICIPATION AMORTIZATION (COS) (4,316) (150) (292) (3,993) (323) INVESTOR AMORTIZATION (COS) (28,450) 955 572 (28,450) 0

RESIDUALS AMORTIZATION (COS) (3,240) (37) (124) (3,100) (140) TOTAL AMORTIZATION (92,836) (1,475) (3,930) (88,465) (4,371) MANUFACTURING COSTS (COS) (15,289) 24 (342) (13,776) (1,513) PRINTS & OTHER COSTS (COS) (18,142) (1) (25) (18,142) (0)TOTAL COST OF SALES (COS) (126,267) (1,452) (4,297) (120,382) (5,885) NET BEFORE MARKETING 123,751 414 3,948 120,462 3,289 MARKETING COSTS (62,085) (2) (157) (61,907) (178) GROSS PROFIT/(LOSS) 61,666 412 3,791 58,555 3,111 NRV LOSS 0 0 0


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TAKERS (2010)U2330100000 Screen Gems27-Aug-2010 MAR, FY2014, Actual

DBO - $55,200 ULT MONTH YTD ITD TO GODOMESTIC THEATRICAL REVENUE 26,201 0 0 26,201 0 DTH MARKETING (27,715) 0 (0) (27,715) 0 DTH PRINTS (COS) (4,071) 0 0 (4,071) 0 DTH WPF, DUES, OTHER (COS) (981) (0) (2) (981) (0) DOMESTIC THEATRICAL MARGIN (6,566) (0) (2) (6,566) 0

INTL THEATRICAL REVENUE 4,964 0 1 4,964 0 ITH MARKETING (3,486) 0 0 (3,486) 0 ITH PRINTS (COS) (2,434) (0) (0) (2,434) 0 ITH WPF, FREIGHT, OTHER (COS) (582) 0 (0) (582) 0 INTL THEATRICAL MARGIN (1,538) (0) 0 (1,539) 1

DOMESTIC HOME ENT REVENUE 33,225 207 1,366 31,165 2,060DOMESTIC HOME ENT PPV REVENUE 5,182 6 17 5,182 (0) DHE MARKETING (3,627) (20) (107) (3,554) (73) DHE RELEASING COSTS - MFG (COS) (5,033) (34) (360) (4,194) (839) DOMESTIC HE MARGIN 29,747 159 916 28,600 1,147

INTL HOME ENT REVENUE 6,393 6 148 6,111 282INTL HOME ENT PPV REVENUE 1,353 8 21 1,353 (0) IHE MARKETING (766) (0) (19) (754) (12) IHE RELEASING COSTS - MFG (COS) (2,065) 11 (76) (1,945) (120) INTERNATIONAL HE MARGIN 4,915 24 75 4,765 150

DOMESTIC TV PPV REVENUE 2 0 0 2 (0)DOMESTIC PAY TV REVENUE 11,770 0 0 11,182 588DOMESTIC FREE TV REVENUE 5,608 0 0 5,225 383INTERNATIONAL TELEVISION REVENUE 21,500 278 4,933 18,714 2,786 TV MARKETING (246) (1) (6) (232) (14) TV OTHER COSTS (COS) (269) 1 (21) (268) (1) TOTAL TELEVISION MARGIN 38,365 277 4,907 34,624 3,741

AIRLINES AND MUSIC 1,218 0 36 1,218 0NON-THEATRICAL & OTHER 152 0 1 152 0 OTHER MARKETING (6) 0 0 (6) (0) OTHER COSTS (COS) (150) (0) (9) (151) 1CONSUMER PRODUCTS REVENUE 4 0 0 4 0 CONSUMER PRODUCTS MARKETING 0 0 0 0 0 CONSUMER PRODUCTS COSTS (COS) 0 0 0 0 0

DIRECT PRODUCTION COSTS (36,917) 0 3 (36,917) 0FINANCING BENEFIT 0 0 0 0 0OVERHEAD (1,660) 0 0 (1,660) 0PARTICIPATIONS (2,854) 0 0 (2,854) (0)INVESTOR SHARE 0 0 0 0 0RESIDUALS (6,500) (7) (892) (5,376) (1,124)TOTAL CAPITALIZED COSTS (47,931) (7) (889) (46,807) (1,124)

TOTAL REVENUE 117,572 504 6,523 111,474 6,098 INVENTORY AMORTIZATION (COS) (38,577) (156) (1,689) (36,999) (1,578) PARTICIPATION AMORTIZATION (COS) (2,854) (7) (72) (2,787) (67) INVESTOR AMORTIZATION (COS) 0 0 0 0 0

RESIDUALS AMORTIZATION (COS) (6,500) (32) (397) (6,129) (371) TOTAL AMORTIZATION (47,931) (194) (2,158) (45,915) (2,016) MANUFACTURING COSTS (COS) (7,098) (23) (435) (6,139) (959) PRINTS & OTHER COSTS (COS) (8,487) 1 (32) (8,487) (0)TOTAL COST OF SALES (COS) (63,516) (217) (2,625) (60,541) (2,975) NET BEFORE MARKETING 54,056 287 3,898 50,933 3,123 MARKETING COSTS (35,846) (22) (132) (35,747) (99) GROSS PROFIT/(LOSS) 18,210 266 3,766 15,186 3,024 NRV LOSS 0 0 0


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DEATH AT A FUNERAL (2010)X6544600000 Screen Gems16-Apr-2010 MAR, FY2014, Actual

DBO - $41,200 ULT MONTH YTD ITD TO GODOMESTIC THEATRICAL REVENUE 20,515 0 0 20,515 (0) DTH MARKETING (31,937) 0 (0) (31,937) 0 DTH PRINTS (COS) (4,470) 0 0 (4,470) 0 DTH WPF, DUES, OTHER (COS) (1,663) (1) 65 (1,663) 0 DOMESTIC THEATRICAL MARGIN (17,555) (1) 65 (17,555) 0

INTL THEATRICAL REVENUE 1,971 0 0 1,971 0 ITH MARKETING (2,776) 0 17 (2,776) (0) ITH PRINTS (COS) (527) (0) (0) (527) 0 ITH WPF, FREIGHT, OTHER (COS) (197) 0 0 (197) (0) INTL THEATRICAL MARGIN (1,529) (0) 17 (1,529) 0

DOMESTIC HOME ENT REVENUE 25,118 51 391 23,415 1,703DOMESTIC HOME ENT PPV REVENUE 7,293 10 28 7,293 0 DHE MARKETING (3,748) (8) (36) (3,677) (71) DHE RELEASING COSTS - MFG (COS) (4,137) (9) (87) (3,438) (699) DOMESTIC HE MARGIN 24,526 44 296 23,592 934

INTL HOME ENT REVENUE 4,604 7 69 4,393 211INTL HOME ENT PPV REVENUE 273 2 14 273 (0) IHE MARKETING (809) (0) (10) (800) (9) IHE RELEASING COSTS - MFG (COS) (1,602) 2 (46) (1,508) (94) INTERNATIONAL HE MARGIN 2,466 10 27 2,358 108

DOMESTIC TV PPV REVENUE 1 0 0 1 (0)DOMESTIC PAY TV REVENUE 9,997 0 0 9,526 471DOMESTIC FREE TV REVENUE 4,879 0 671 4,111 768INTERNATIONAL TELEVISION REVENUE 16,500 380 1,897 15,927 573 TV MARKETING (152) (1) (4) (95) (57) TV OTHER COSTS (COS) (369) (5) (41) (369) 0 TOTAL TELEVISION MARGIN 30,856 375 2,522 29,101 1,755

AIRLINES AND MUSIC 591 0 45 591 (0)NON-THEATRICAL & OTHER 146 0 0 146 (0) OTHER MARKETING (4) 0 0 (4) 0 OTHER COSTS (COS) (153) 0 (1) (153) (0)CONSUMER PRODUCTS REVENUE 4 0 0 4 0 CONSUMER PRODUCTS MARKETING 0 0 0 0 0 CONSUMER PRODUCTS COSTS (COS) 0 0 0 0 0

DIRECT PRODUCTION COSTS (20,744) 0 (11) (20,744) (0)FINANCING BENEFIT 0 0 0 0 0OVERHEAD (1,040) 0 0 (1,040) 0PARTICIPATIONS (2,580) 0 0 (1,200) (1,380)INVESTOR SHARE 0 0 0 0 0RESIDUALS (5,430) (2) (495) (4,397) (1,033)TOTAL CAPITALIZED COSTS (29,794) (2) (506) (27,380) (2,414)

TOTAL REVENUE 91,892 450 3,115 88,166 3,726 INVENTORY AMORTIZATION (COS) (21,784) (71) (534) (21,145) (639) PARTICIPATION AMORTIZATION (COS) (2,580) (33) (189) (2,353) (227) INVESTOR AMORTIZATION (COS) 0 0 0 0 0

RESIDUALS AMORTIZATION (COS) (5,430) (36) (236) (5,148) (282) TOTAL AMORTIZATION (29,794) (139) (959) (28,646) (1,148) MANUFACTURING COSTS (COS) (5,739) (7) (133) (4,947) (792) PRINTS & OTHER COSTS (COS) (7,379) (5) 23 (7,379) (0)TOTAL COST OF SALES (COS) (42,912) (152) (1,070) (40,971) (1,941) NET BEFORE MARKETING 48,980 298 2,046 47,195 1,785 MARKETING COSTS (39,426) (9) (34) (39,289) (137) GROSS PROFIT/(LOSS) 9,554 289 2,011 7,905 1,649 NRV LOSS 0 0 0


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DEAR JOHNX6166200000 Screen Gems05-Feb-2010 MAR, FY2014, Actual

DBO - $70,100 ULT MONTH YTD ITD TO GODOMESTIC THEATRICAL REVENUE 35,571 0 1 35,571 0 DTH MARKETING (25,418) 0 24 (25,418) 0 DTH PRINTS (COS) (4,834) 0 (0) (4,834) (0) DTH WPF, DUES, OTHER (COS) (893) (0) (1) (893) (0) DOMESTIC THEATRICAL MARGIN 4,426 (0) 23 4,426 0

INTL THEATRICAL REVENUE 2,315 0 0 2,315 0 ITH MARKETING (2,432) 0 0 (2,432) 0 ITH PRINTS (COS) (1,477) 0 (0) (1,477) (0) ITH WPF, FREIGHT, OTHER (COS) (247) 0 0 (247) 0 INTL THEATRICAL MARGIN (1,841) 0 (0) (1,842) 1

DOMESTIC HOME ENT REVENUE 42,157 237 1,988 39,813 2,344DOMESTIC HOME ENT PPV REVENUE 7,534 4 13 7,534 0 DHE MARKETING (6,057) (22) (167) (5,649) (408) DHE RELEASING COSTS - MFG (COS) (6,973) (67) (501) (6,357) (616) DOMESTIC HE MARGIN 36,661 152 1,333 35,341 1,320

INTL HOME ENT REVENUE 1,323 12 80 1,323 (0)INTL HOME ENT PPV REVENUE 27 1 6 27 0 IHE MARKETING (100) 0 (8) (100) (0) IHE RELEASING COSTS - MFG (COS) (507) (2) (33) (507) (0) INTERNATIONAL HE MARGIN 743 11 45 743 (0)

DOMESTIC TV PPV REVENUE 2 0 0 2 0DOMESTIC PAY TV REVENUE 14,472 0 0 13,786 686DOMESTIC FREE TV REVENUE 8,320 0 0 5,881 2,439INTERNATIONAL TELEVISION REVENUE 10,800 104 780 9,311 1,489 TV MARKETING (266) (1) (5) (118) (148) TV OTHER COSTS (COS) (334) (0) (4) (120) (214) TOTAL TELEVISION MARGIN 32,994 103 771 28,741 4,253

AIRLINES AND MUSIC 308 0 0 308 (0)NON-THEATRICAL & OTHER 245 0 8 245 0 OTHER MARKETING (5) 0 0 (5) (0) OTHER COSTS (COS) (216) (0) (0) (216) 0CONSUMER PRODUCTS REVENUE 4 0 0 4 1 CONSUMER PRODUCTS MARKETING 0 0 0 0 0 CONSUMER PRODUCTS COSTS (COS) 0 0 0 (0) 0

DIRECT PRODUCTION COSTS (4,559) 0 0 (4,559) (0)FINANCING BENEFIT 0 0 0 0 0OVERHEAD (210) 0 0 (210) 0PARTICIPATIONS (12,869) 0 (536) (11,545) (1,324)INVESTOR SHARE (30,657) 0 (1,143) (22,916) (7,741)RESIDUALS (4,760) (5) (406) (3,953) (807)TOTAL CAPITALIZED COSTS (53,055) (5) (2,085) (43,182) (9,873)

TOTAL REVENUE 123,078 358 2,877 116,118 6,960 INVENTORY AMORTIZATION (COS) (4,769) (10) (80) (4,576) (193) PARTICIPATION AMORTIZATION (COS) (12,869) (28) (224) (12,328) (541) INVESTOR AMORTIZATION (COS) (30,657) (99) (822) (28,666) (1,991)

RESIDUALS AMORTIZATION (COS) (4,760) (18) (128) (4,450) (310) TOTAL AMORTIZATION (53,055) (155) (1,254) (50,019) (3,036) MANUFACTURING COSTS (COS) (7,480) (69) (535) (6,863) (617) PRINTS & OTHER COSTS (COS) (8,001) (1) (5) (7,787) (214)TOTAL COST OF SALES (COS) (68,536) (225) (1,794) (64,669) (3,867) NET BEFORE MARKETING 54,542 134 1,083 51,449 3,093 MARKETING COSTS (34,278) (22) (156) (33,722) (556) GROSS PROFIT/(LOSS) 20,264 111 927 17,727 2,537 NRV LOSS 0 0 0


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LEGION (2010)X5263900000 Screen Gems22-Jan-2010 MAR, FY2014, Actual

DBO - $38,800 ULT MONTH YTD ITD TO GODOMESTIC THEATRICAL REVENUE 18,809 0 0 18,809 0 DTH MARKETING (26,537) 0 0 (26,537) (0) DTH PRINTS (COS) (4,450) 0 0 (4,450) 0 DTH WPF, DUES, OTHER (COS) (1,042) 0 (5) (1,042) 0 DOMESTIC THEATRICAL MARGIN (13,220) 0 (5) (13,220) 0

INTL THEATRICAL REVENUE 11,279 0 1 11,279 0 ITH MARKETING (6,694) 0 0 (6,694) (0) ITH PRINTS (COS) (4,346) (0) (1) (4,346) 0 ITH WPF, FREIGHT, OTHER (COS) (884) 0 1 (884) (0) INTL THEATRICAL MARGIN (645) (0) 2 (645) 0

DOMESTIC HOME ENT REVENUE 35,311 (16) 378 33,496 1,815DOMESTIC HOME ENT PPV REVENUE 3,717 (0) 8 3,717 (0) DHE MARKETING (4,449) 1 (26) (4,268) (181) DHE RELEASING COSTS - MFG (COS) (6,370) (1) (164) (5,911) (459) DOMESTIC HE MARGIN 28,209 (16) 196 27,034 1,175


DOMESTIC TV PPV REVENUE 1 0 0 1 (0)DOMESTIC PAY TV REVENUE 9,367 0 0 8,937 430DOMESTIC FREE TV REVENUE 4,180 9 16 3,010 1,170INTERNATIONAL TELEVISION REVENUE 21,000 146 2,174 18,652 2,348 TV MARKETING (274) (1) (6) (262) (12) TV OTHER COSTS (COS) (226) (0) (22) (226) 0 TOTAL TELEVISION MARGIN 34,048 154 2,162 30,111 3,937

AIRLINES AND MUSIC 323 0 24 323 (0)NON-THEATRICAL & OTHER 144 0 1 144 0 OTHER MARKETING (4) 0 0 (4) 0 OTHER COSTS (COS) (56) (0) (1) (56) 0CONSUMER PRODUCTS REVENUE 6 0 0 6 (0) CONSUMER PRODUCTS MARKETING 0 0 0 0 0 CONSUMER PRODUCTS COSTS (COS) 0 0 0 0 0

DIRECT PRODUCTION COSTS (30,813) 0 0 (30,813) (0)FINANCING BENEFIT 0 0 0 0 0OVERHEAD (1,390) 0 0 (1,390) 0PARTICIPATIONS (1,041) 0 0 (1,041) (1)INVESTOR SHARE (1,050) 0 0 0 (1,050)RESIDUALS (5,400) (13) (476) (4,742) (658)TOTAL CAPITALIZED COSTS (39,694) (13) (476) (37,986) (1,708)

TOTAL REVENUE 117,924 170 2,821 111,953 5,971 INVENTORY AMORTIZATION (COS) (32,203) (192) (1,009) (30,067) (2,136) PARTICIPATION AMORTIZATION (COS) (1,041) (7) (34) (968) (73) INVESTOR AMORTIZATION (COS) (1,050) (9) (62) (919) (131)

RESIDUALS AMORTIZATION (COS) (5,400) (20) (157) (5,070) (330) TOTAL AMORTIZATION (39,694) (228) (1,262) (37,024) (2,670) MANUFACTURING COSTS (COS) (9,983) 9 (288) (9,493) (490) PRINTS & OTHER COSTS (COS) (11,004) (0) (27) (11,005) 1TOTAL COST OF SALES (COS) (60,681) (219) (1,578) (57,522) (3,159) NET BEFORE MARKETING 57,243 (49) 1,244 54,431 2,812 MARKETING COSTS (39,822) (2) (93) (39,610) (212) GROSS PROFIT/(LOSS) 17,421 (52) 1,150 14,821 2,600 NRV LOSS 0 0 0


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ARMOREDX4698800000 Screen Gems04-Dec-2009 MAR, FY2014, Actual

DBO - $15,900 ULT MONTH YTD ITD TO GODOMESTIC THEATRICAL REVENUE 7,453 0 0 7,453 (0) DTH MARKETING (24,260) 0 (0) (24,260) 0 DTH PRINTS (COS) (2,943) 0 0 (2,943) 0 DTH WPF, DUES, OTHER (COS) (639) (0) (1) (639) 0 DOMESTIC THEATRICAL MARGIN (20,389) (0) (1) (20,389) (0)

INTL THEATRICAL REVENUE 2,301 0 0 2,301 0 ITH MARKETING (2,353) 0 0 (2,353) (0) ITH PRINTS (COS) (1,324) (0) (0) (1,324) (0) ITH WPF, FREIGHT, OTHER (COS) (370) 0 1 (370) 0 INTL THEATRICAL MARGIN (1,746) (0) 1 (1,746) 0

DOMESTIC HOME ENT REVENUE 15,570 6 58 15,074 496DOMESTIC HOME ENT PPV REVENUE 2,745 0 6 2,745 0 DHE MARKETING (1,454) (2) (11) (1,405) (49) DHE RELEASING COSTS - MFG (COS) (2,624) 3 (16) (2,499) (125) DOMESTIC HE MARGIN 14,237 7 38 13,915 322

INTL HOME ENT REVENUE 5,875 10 36 5,471 404INTL HOME ENT PPV REVENUE 115 31 49 115 (0) IHE MARKETING (995) 0 (4) (949) (46) IHE RELEASING COSTS - MFG (COS) (2,177) 5 (51) (2,054) (123) INTERNATIONAL HE MARGIN 2,818 46 31 2,584 234

DOMESTIC TV PPV REVENUE 10 0 0 10 (0)DOMESTIC PAY TV REVENUE 4,377 0 0 4,159 218DOMESTIC FREE TV REVENUE 2,060 0 0 1,983 77INTERNATIONAL TELEVISION REVENUE 15,900 199 1,290 14,823 1,077 TV MARKETING (460) (2) (13) (460) 0 TV OTHER COSTS (COS) (326) 1 (23) (326) (0) TOTAL TELEVISION MARGIN 21,561 198 1,255 20,190 1,371


DIRECT PRODUCTION COSTS (26,574) 0 0 (26,574) 0FINANCING BENEFIT 0 0 0 0 0OVERHEAD (1,330) 0 0 (1,330) 0PARTICIPATIONS (135) 0 0 (25) (110)INVESTOR SHARE 0 0 0 0 0RESIDUALS (3,580) (3) (312) (3,156) (424)TOTAL CAPITALIZED COSTS (31,619) (3) (312) (31,085) (534)

TOTAL REVENUE 57,247 246 1,480 54,976 2,271 INVENTORY AMORTIZATION (COS) (27,904) (265) (676) (26,863) (1,041) PARTICIPATION AMORTIZATION (COS) (135) (6) (22) (102) (33) INVESTOR AMORTIZATION (COS) 0 0 0 0 0

RESIDUALS AMORTIZATION (COS) (3,580) (52) (158) (3,335) (245) TOTAL AMORTIZATION (31,619) (322) (855) (30,300) (1,319) MANUFACTURING COSTS (COS) (4,801) 8 (67) (4,554) (247) PRINTS & OTHER COSTS (COS) (5,712) 1 (23) (5,712) (0)TOTAL COST OF SALES (COS) (42,132) (313) (945) (40,565) (1,567) NET BEFORE MARKETING 15,115 (67) 535 14,411 704 MARKETING COSTS (29,528) (4) (28) (29,433) (95) GROSS PROFIT/(LOSS) (14,413) (71) 507 (15,022) 609 NRV LOSS 0 0 0


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STEPFATHER, THE (2009)X4606900000 Screen Gems15-Oct-2009 MAR, FY2014, Actual

DBO - $28,400 ULT MONTH YTD ITD TO GODOMESTIC THEATRICAL REVENUE 13,569 0 0 13,569 0 DTH MARKETING (23,721) 0 0 (23,721) (0) DTH PRINTS (COS) (4,949) 0 0 (4,949) 0 DTH WPF, DUES, OTHER (COS) (969) (0) (1) (969) 0 DOMESTIC THEATRICAL MARGIN (16,070) (0) (1) (16,071) 1

INTL THEATRICAL REVENUE 975 0 0 975 (0) ITH MARKETING (1,377) 0 0 (1,377) (0) ITH PRINTS (COS) (1,080) (0) (0) (1,080) (0) ITH WPF, FREIGHT, OTHER (COS) (231) 0 0 (231) (0) INTL THEATRICAL MARGIN (1,713) (0) 0 (1,712) (1)

DOMESTIC HOME ENT REVENUE 16,370 1 36 15,872 498DOMESTIC HOME ENT PPV REVENUE 4,827 1 23 4,827 (0) DHE MARKETING (1,707) (0) (1) (1,657) (50) DHE RELEASING COSTS - MFG (COS) (2,522) 0 (38) (2,397) (125) DOMESTIC HE MARGIN 16,968 3 20 16,645 323

INTL HOME ENT REVENUE 1,698 4 16 1,698 (0)INTL HOME ENT PPV REVENUE 66 7 16 66 0 IHE MARKETING (302) (0) (0) (302) 0 IHE RELEASING COSTS - MFG (COS) (1,236) 2 (27) (1,236) 0 INTERNATIONAL HE MARGIN 226 12 5 226 0

DOMESTIC TV PPV REVENUE 13 0 0 13 0DOMESTIC PAY TV REVENUE 7,307 0 0 6,942 365DOMESTIC FREE TV REVENUE 3,450 5 44 2,711 739INTERNATIONAL TELEVISION REVENUE 15,000 114 653 13,852 1,148 TV MARKETING (385) (1) (5) (385) 0 TV OTHER COSTS (COS) (235) 3 (15) (235) (0) TOTAL TELEVISION MARGIN 25,150 121 678 22,898 2,252

AIRLINES AND MUSIC 497 0 147 497 (0)NON-THEATRICAL & OTHER 91 0 0 91 0 OTHER MARKETING (4) 0 0 (4) 0 OTHER COSTS (COS) (67) 0 (1) (67) (0)CONSUMER PRODUCTS REVENUE 1 0 0 1 (0) CONSUMER PRODUCTS MARKETING 0 0 0 0 0 CONSUMER PRODUCTS COSTS (COS) 0 0 0 0 0

DIRECT PRODUCTION COSTS (20,429) 0 0 (20,429) (0)FINANCING BENEFIT 0 0 0 0 0OVERHEAD (910) 0 0 (910) 0PARTICIPATIONS (75) 7 20 (43) (32)INVESTOR SHARE 0 0 0 0 0RESIDUALS (4,090) (1) (278) (3,863) (227)TOTAL CAPITALIZED COSTS (25,504) 6 (258) (25,245) (259)

TOTAL REVENUE 63,864 132 937 61,114 2,750 INVENTORY AMORTIZATION (COS) (21,339) (168) (435) (20,061) (1,278) PARTICIPATION AMORTIZATION (COS) (75) (1) (2) (68) (7) INVESTOR AMORTIZATION (COS) 0 0 0 0 0

RESIDUALS AMORTIZATION (COS) (4,090) (34) (105) (3,782) (308) TOTAL AMORTIZATION (25,504) (203) (542) (23,912) (1,592) MANUFACTURING COSTS (COS) (3,758) 2 (66) (3,633) (125) PRINTS & OTHER COSTS (COS) (7,531) 3 (17) (7,530) (1)TOTAL COST OF SALES (COS) (36,793) (198) (625) (35,075) (1,718) NET BEFORE MARKETING 27,071 (66) 312 26,039 1,032 MARKETING COSTS (27,496) (1) (6) (27,446) (50) GROSS PROFIT/(LOSS) (425) (67) 306 (1,407) 982 NRV LOSS 0 0 0


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OBSESSED (2009)X4832200000 Screen Gems23-Apr-2009 MAR, FY2014, Actual

DBO - $65,700 ULT MONTH YTD ITD TO GODOMESTIC THEATRICAL REVENUE 31,491 0 2 31,491 0 DTH MARKETING (29,728) 0 (0) (29,728) 0 DTH PRINTS (COS) (4,996) 0 0 (4,996) 0 DTH WPF, DUES, OTHER (COS) (1,012) (0) (1) (1,012) (0) DOMESTIC THEATRICAL MARGIN (4,245) (0) 1 (4,246) 1

INTL THEATRICAL REVENUE 2,102 0 0 2,102 (0) ITH MARKETING (1,878) 0 0 (1,878) (0) ITH PRINTS (COS) (1,074) (0) (0) (1,074) 0 ITH WPF, FREIGHT, OTHER (COS) (176) 0 (0) (176) (0) INTL THEATRICAL MARGIN (1,026) (0) 0 (1,025) (1)


INTL HOME ENT REVENUE 3,350 2 40 3,350 (0)INTL HOME ENT PPV REVENUE 32 3 9 32 (0) IHE MARKETING (609) (1) (16) (609) 0 IHE RELEASING COSTS - MFG (COS) (1,522) (5) (39) (1,522) (0) INTERNATIONAL HE MARGIN 1,251 (0) (7) 1,252 (1)

DOMESTIC TV PPV REVENUE 7,140 0 0 7,140 0DOMESTIC PAY TV REVENUE 13,050 0 0 12,417 633DOMESTIC FREE TV REVENUE 8,753 0 16 7,994 759INTERNATIONAL TELEVISION REVENUE 22,200 212 631 19,765 2,435 TV MARKETING (494) (1) (6) (494) (0) TV OTHER COSTS (COS) (421) 3 (30) (421) 0 TOTAL TELEVISION MARGIN 50,228 215 611 46,400 3,828


DIRECT PRODUCTION COSTS (22,949) 0 (1) (22,949) 0FINANCING BENEFIT 0 0 0 0 0OVERHEAD (1,030) 0 0 (1,030) 0PARTICIPATIONS (3,405) 0 0 (2,775) (630)INVESTOR SHARE 0 0 0 0 0RESIDUALS (7,100) (2) (494) (6,325) (775)TOTAL CAPITALIZED COSTS (34,484) (2) (495) (33,079) (1,405)

TOTAL REVENUE 123,193 227 909 118,869 4,324 INVENTORY AMORTIZATION (COS) (23,979) (97) (234) (22,864) (1,115) PARTICIPATION AMORTIZATION (COS) (3,405) (14) (39) (3,220) (185) INVESTOR AMORTIZATION (COS) 0 0 0 0 0

RESIDUALS AMORTIZATION (COS) (7,100) (29) (83) (6,703) (397) TOTAL AMORTIZATION (34,484) (141) (357) (32,787) (1,697) MANUFACTURING COSTS (COS) (6,724) (5) (85) (6,597) (127) PRINTS & OTHER COSTS (COS) (7,888) 3 (31) (7,888) (0)TOTAL COST OF SALES (COS) (49,096) (142) (473) (47,272) (1,824) NET BEFORE MARKETING 74,097 85 436 71,597 2,500 MARKETING COSTS (37,513) (3) (33) (37,464) (49) GROSS PROFIT/(LOSS) 36,584 82 403 34,132 2,452 NRV LOSS 0 0 0


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FIRED UP!X4661700000 Screen Gems19-Feb-2009 MAR, FY2014, Actual

DBO - $16,500 ULT MONTH YTD ITD TO GODOMESTIC THEATRICAL REVENUE 7,691 0 0 7,691 (0) DTH MARKETING (20,924) (0) (0) (20,924) 0 DTH PRINTS (COS) (2,632) 0 0 (2,632) 0 DTH WPF, DUES, OTHER (COS) (980) (0) (0) (980) (0) DOMESTIC THEATRICAL MARGIN (16,845) (0) (0) (16,845) 0

INTL THEATRICAL REVENUE 471 0 0 471 (0) ITH MARKETING (877) 0 0 (877) (0) ITH PRINTS (COS) (202) 0 0 (202) 0 ITH WPF, FREIGHT, OTHER (COS) (51) 0 0 (51) (0) INTL THEATRICAL MARGIN (659) 0 0 (658) (1)


INTL HOME ENT REVENUE 2,148 2 45 2,148 (0)INTL HOME ENT PPV REVENUE 16 2 8 16 0 IHE MARKETING (264) (0) (2) (264) (0) IHE RELEASING COSTS - MFG (COS) (1,333) 8 (49) (1,332) (1) INTERNATIONAL HE MARGIN 567 12 1 568 (1)

DOMESTIC TV PPV REVENUE 1,508 0 0 1,508 0DOMESTIC PAY TV REVENUE 4,444 0 0 4,231 213DOMESTIC FREE TV REVENUE 2,900 30 55 2,722 178INTERNATIONAL TELEVISION REVENUE 11,800 95 112 10,929 871 TV MARKETING (115) (1) (4) (115) (0) TV OTHER COSTS (COS) (385) 1 (21) (332) (53) TOTAL TELEVISION MARGIN 20,152 125 142 18,942 1,210

AIRLINES AND MUSIC 174 0 12 174 0NON-THEATRICAL & OTHER 91 0 0 91 0 OTHER MARKETING 0 0 0 0 0 OTHER COSTS (COS) (146) (0) (1) (146) 0CONSUMER PRODUCTS REVENUE 0 0 0 0 0 CONSUMER PRODUCTS MARKETING 0 0 0 0 0 CONSUMER PRODUCTS COSTS (COS) 0 0 0 0 0

DIRECT PRODUCTION COSTS (21,160) 0 16 (21,160) (0)FINANCING BENEFIT 0 0 0 0 0OVERHEAD (1,060) 0 0 (1,060) 0PARTICIPATIONS 0 0 0 0 0INVESTOR SHARE 0 0 0 0 0RESIDUALS (2,740) (0) (150) (2,648) (92)TOTAL CAPITALIZED COSTS (24,960) (0) (134) (24,868) (92)

TOTAL REVENUE 44,272 161 417 42,641 1,631 INVENTORY AMORTIZATION (COS) (22,220) (51) (132) (21,703) (517) PARTICIPATION AMORTIZATION (COS) 0 0 0 0 0 INVESTOR AMORTIZATION (COS) 0 0 0 0 0

RESIDUALS AMORTIZATION (COS) (2,740) (15) (40) (2,582) (158) TOTAL AMORTIZATION (24,960) (66) (172) (24,285) (675) MANUFACTURING COSTS (COS) (3,767) (98) (203) (3,745) (22) PRINTS & OTHER COSTS (COS) (4,396) 1 (22) (4,343) (53)TOTAL COST OF SALES (COS) (33,123) (163) (397) (32,373) (750) NET BEFORE MARKETING 11,149 (3) 20 10,268 881 MARKETING COSTS (24,088) (4) (17) (24,039) (49) GROSS PROFIT/(LOSS) (12,939) (6) 3 (13,772) 833 NRV LOSS 0 0 0


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UNDERWORLD: RISE OF THE LYCANSX4662700000 Screen Gems22-Jan-2009 MAR, FY2014, Actual

DBO - $44,500 ULT MONTH YTD ITD TO GODOMESTIC THEATRICAL REVENUE 22,635 0 0 22,635 (0) DTH MARKETING (26,603) 0 (0) (26,603) (0) DTH PRINTS (COS) (4,990) 0 0 (4,990) 0 DTH WPF, DUES, OTHER (COS) (1,299) 0 (1) (1,299) 0 DOMESTIC THEATRICAL MARGIN (10,257) 0 (1) (10,257) 0

INTL THEATRICAL REVENUE 15,342 0 0 15,342 0 ITH MARKETING (7,900) 0 0 (7,900) 0 ITH PRINTS (COS) (4,713) (0) 1 (4,713) 0 ITH WPF, FREIGHT, OTHER (COS) (1,157) 0 (0) (1,157) (0) INTL THEATRICAL MARGIN 1,572 (0) 1 1,572 0

DOMESTIC HOME ENT REVENUE 55,570 6 659 53,786 1,784DOMESTIC HOME ENT PPV REVENUE 80 30 (343) 80 0 DHE MARKETING (5,331) 3 (39) (5,193) (138) DHE RELEASING COSTS - MFG (COS) (9,929) 2 (240) (9,123) (806) DOMESTIC HE MARGIN 40,390 40 37 39,549 841


DOMESTIC TV PPV REVENUE 2,544 0 0 2,544 (0)DOMESTIC PAY TV REVENUE 10,420 0 0 9,918 502DOMESTIC FREE TV REVENUE 2,880 0 255 2,007 873INTERNATIONAL TELEVISION REVENUE 20,000 138 1,514 18,776 1,224 TV MARKETING (299) (1) (6) (299) 0 TV OTHER COSTS (COS) (346) 4 (39) (346) 0 TOTAL TELEVISION MARGIN 35,199 141 1,724 32,600 2,599

AIRLINES AND MUSIC 118 0 0 118 (0)NON-THEATRICAL & OTHER 96 0 1 96 0 OTHER MARKETING 0 0 0 (0) 0 OTHER COSTS (COS) (24) (0) (1) (24) (0)CONSUMER PRODUCTS REVENUE 27 0 6 27 (0) CONSUMER PRODUCTS MARKETING 0 0 0 0 0 CONSUMER PRODUCTS COSTS (COS) 0 0 0 0 0

DIRECT PRODUCTION COSTS (29,811) 0 0 (29,811) 0FINANCING BENEFIT 0 0 0 0 0OVERHEAD (1,483) 0 0 (1,483) 0PARTICIPATIONS (6,940) (491) (837) (3,480) (3,460)INVESTOR SHARE 0 0 0 0 0RESIDUALS (2,220) (1) (90) (2,068) (152)TOTAL CAPITALIZED COSTS (40,454) (492) (926) (36,842) (3,612)

TOTAL REVENUE 151,308 217 2,597 145,905 5,403 INVENTORY AMORTIZATION (COS) (31,294) (66) (1,993) (29,203) (2,091) PARTICIPATION AMORTIZATION (COS) (6,940) (19) 987 (6,940) 0 INVESTOR AMORTIZATION (COS) 0 0 0 0 0

RESIDUALS AMORTIZATION (COS) (2,220) (4) (32) (2,156) (64) TOTAL AMORTIZATION (40,454) (89) (1,038) (38,299) (2,155) MANUFACTURING COSTS (COS) (15,791) (12) (436) (14,506) (1,285) PRINTS & OTHER COSTS (COS) (12,529) 4 (39) (12,530) 1TOTAL COST OF SALES (COS) (68,774) (97) (1,514) (65,334) (3,440) NET BEFORE MARKETING 82,534 120 1,083 80,571 1,963 MARKETING COSTS (42,721) (0) (79) (42,517) (204) GROSS PROFIT/(LOSS) 39,813 120 1,004 38,054 1,759 NRV LOSS 0 0 0


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NOT EASILY BROKENX4507200000 Screen Gems09-Jan-2009 MAR, FY2014, Actual

DBO - $10,500 ULT MONTH YTD ITD TO GODOMESTIC THEATRICAL REVENUE 4,933 0 0 4,933 0 DTH MARKETING (9,268) 0 0 (9,268) (0) DTH PRINTS (COS) (1,260) 0 0 (1,260) 0 DTH WPF, DUES, OTHER (COS) (352) 0 (0) (352) 0 DOMESTIC THEATRICAL MARGIN (5,947) 0 (0) (5,948) 1

INTL THEATRICAL REVENUE 7 0 0 7 (0) ITH MARKETING (42) 0 0 (42) 0 ITH PRINTS (COS) (38) 0 0 (38) (0) ITH WPF, FREIGHT, OTHER (COS) (12) 0 0 (12) (0) INTL THEATRICAL MARGIN (85) 0 0 (84) (1)


INTL HOME ENT REVENUE 539 (2) 23 539 0INTL HOME ENT PPV REVENUE 38 1 1 38 (0) IHE MARKETING (79) (0) (0) (79) 0 IHE RELEASING COSTS - MFG (COS) (500) 3 (21) (500) (0) INTERNATIONAL HE MARGIN (2) 2 4 (3) 1

DOMESTIC TV PPV REVENUE 560 0 0 560 0DOMESTIC PAY TV REVENUE 3,368 0 0 3,200 168DOMESTIC FREE TV REVENUE 1,126 0 0 1,126 0INTERNATIONAL TELEVISION REVENUE 8,000 9 (88) 7,248 752 TV MARKETING (15) (1) (5) (15) (0) TV OTHER COSTS (COS) (286) 1 (9) (258) (28) TOTAL TELEVISION MARGIN 12,753 9 (102) 11,861 892

AIRLINES AND MUSIC 72 0 10 72 (0)NON-THEATRICAL & OTHER 60 0 0 60 (0) OTHER MARKETING 0 0 0 0 0 OTHER COSTS (COS) (63) (0) (0) (63) 0CONSUMER PRODUCTS REVENUE 0 0 0 0 0 CONSUMER PRODUCTS MARKETING 0 0 0 0 0 CONSUMER PRODUCTS COSTS (COS) 0 0 0 0 0

DIRECT PRODUCTION COSTS (6,033) 0 (1) (6,033) (0)FINANCING BENEFIT 0 0 0 0 0OVERHEAD (299) 0 0 (299) 0PARTICIPATIONS 0 0 0 0 0INVESTOR SHARE 0 0 0 0 0RESIDUALS (2,000) (0) (114) (1,826) (174)TOTAL CAPITALIZED COSTS (8,332) (0) (114) (8,158) (174)


RESIDUALS AMORTIZATION (COS) (2,000) (3) (10) (1,822) (178) TOTAL AMORTIZATION (8,332) (8) (24) (7,910) (422) MANUFACTURING COSTS (COS) (2,815) (0) (54) (2,605) (210) PRINTS & OTHER COSTS (COS) (2,011) 1 (9) (1,983) (28)TOTAL COST OF SALES (COS) (13,158) (7) (88) (12,499) (659) NET BEFORE MARKETING 20,695 21 (2) 19,874 821 MARKETING COSTS (11,316) (2) (9) (11,254) (62) GROSS PROFIT/(LOSS) 9,379 19 (11) 8,620 759 NRV LOSS 0 0 0


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QUARANTINEX5155500000 Screen Gems09-Oct-2008 MAR, FY2014, Actual

DBO - $30,350 ULT MONTH YTD ITD TO GODOMESTIC THEATRICAL REVENUE 14,578 0 0 14,578 0 DTH MARKETING (23,787) 0 0 (23,787) (0) DTH PRINTS (COS) (3,692) 0 0 (3,692) 0 DTH WPF, DUES, OTHER (COS) (1,329) 0 0 (1,329) (0) DOMESTIC THEATRICAL MARGIN (14,230) 0 0 (14,230) (0)

INTL THEATRICAL REVENUE 2,925 0 0 2,925 (0) ITH MARKETING (4,310) 0 0 (4,310) 0 ITH PRINTS (COS) (1,642) (0) (0) (1,642) (0) ITH WPF, FREIGHT, OTHER (COS) (476) 0 0 (476) 0 INTL THEATRICAL MARGIN (3,503) (0) (0) (3,503) (0)


INTL HOME ENT REVENUE 4,842 8 44 4,842 (0)INTL HOME ENT PPV REVENUE 89 7 32 89 (0) IHE MARKETING (891) (0) (2) (891) 0 IHE RELEASING COSTS - MFG (COS) (2,045) (8) (53) (2,045) 0 INTERNATIONAL HE MARGIN 1,995 7 21 1,994 1

DOMESTIC TV PPV REVENUE 2,290 0 0 2,290 0DOMESTIC PAY TV REVENUE 7,948 0 0 7,551 397DOMESTIC FREE TV REVENUE 550 0 58 301 249INTERNATIONAL TELEVISION REVENUE 13,200 102 479 12,740 460 TV MARKETING (125) (2) (8) (125) 0 TV OTHER COSTS (COS) (207) 1 (15) (207) 0 TOTAL TELEVISION MARGIN 23,656 101 513 22,549 1,107

AIRLINES AND MUSIC 12 0 0 12 0NON-THEATRICAL & OTHER 95 0 0 95 0 OTHER MARKETING (3) 0 0 (3) 0 OTHER COSTS (COS) (43) (0) (0) (43) (0)CONSUMER PRODUCTS REVENUE 1 0 0 1 (0) CONSUMER PRODUCTS MARKETING 0 0 0 (0) 0 CONSUMER PRODUCTS COSTS (COS) 0 0 0 0 0

DIRECT PRODUCTION COSTS (12,431) 0 (1) (12,431) (0)FINANCING BENEFIT 0 0 0 0 0OVERHEAD (620) 0 0 (620) 0PARTICIPATIONS (525) 0 0 (525) 0INVESTOR SHARE 0 0 0 0 0RESIDUALS (1,910) (1) (55) (1,648) (262)TOTAL CAPITALIZED COSTS (15,486) (1) (56) (15,223) (263)

TOTAL REVENUE 68,290 124 673 66,718 1,572 INVENTORY AMORTIZATION (COS) (13,051) (11) (46) (12,944) (107) PARTICIPATION AMORTIZATION (COS) (525) 0 0 (525) 0 INVESTOR AMORTIZATION (COS) 0 0 0 0 0

RESIDUALS AMORTIZATION (COS) (1,910) (3) (12) (1,882) (28) TOTAL AMORTIZATION (15,486) (14) (59) (15,351) (135) MANUFACTURING COSTS (COS) (5,180) (16) (76) (4,938) (242) PRINTS & OTHER COSTS (COS) (7,389) 1 (15) (7,389) (0)TOTAL COST OF SALES (COS) (28,055) (29) (150) (27,678) (377) NET BEFORE MARKETING 40,235 95 523 39,040 1,195 MARKETING COSTS (31,571) (2) (13) (31,524) (47) GROSS PROFIT/(LOSS) 8,664 93 510 7,516 1,148 NRV LOSS 0 0 0


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LAKEVIEW TERRACEU2730500000 Screen Gems18-Sep-2008 MAR, FY2014, Actual

DBO - $38,000 ULT MONTH YTD ITD TO GODOMESTIC THEATRICAL REVENUE 18,372 0 0 18,372 0 DTH MARKETING (29,222) 0 0 (29,222) (0) DTH PRINTS (COS) (4,676) 0 0 (4,676) 0 DTH WPF, DUES, OTHER (COS) (1,133) 0 (0) (1,133) 0 DOMESTIC THEATRICAL MARGIN (16,659) 0 (0) (16,660) 1

INTL THEATRICAL REVENUE 1,899 0 1 1,899 0 ITH MARKETING (3,269) 0 0 (3,269) (0) ITH PRINTS (COS) (1,911) (0) (0) (1,911) (0) ITH WPF, FREIGHT, OTHER (COS) (213) 0 (0) (213) 0 INTL THEATRICAL MARGIN (3,494) (0) 1 (3,494) 0



DOMESTIC TV PPV REVENUE 4,502 0 0 4,502 0DOMESTIC PAY TV REVENUE 9,280 0 0 8,816 464DOMESTIC FREE TV REVENUE 3,300 45 54 3,027 273INTERNATIONAL TELEVISION REVENUE 18,000 271 782 17,749 251 TV MARKETING (351) (1) (8) (351) 0 TV OTHER COSTS (COS) (352) 4 (22) (350) (2) TOTAL TELEVISION MARGIN 34,379 319 806 33,393 986


DIRECT PRODUCTION COSTS (20,551) 0 (3) (20,551) 0FINANCING BENEFIT 0 0 0 0 0OVERHEAD (1,025) 0 0 (1,025) 0PARTICIPATIONS (3,660) 0 (140) (3,003) (657)INVESTOR SHARE 0 0 0 0 0RESIDUALS (5,380) (1) (218) (5,103) (277)TOTAL CAPITALIZED COSTS (30,616) (1) (360) (29,682) (934)

TOTAL REVENUE 97,352 327 995 95,695 1,657 INVENTORY AMORTIZATION (COS) (21,576) (161) (489) (20,760) (816) PARTICIPATION AMORTIZATION (COS) (3,660) (32) (98) (3,496) (164) INVESTOR AMORTIZATION (COS) 0 0 0 0 0

RESIDUALS AMORTIZATION (COS) (5,380) (41) (124) (5,174) (206) TOTAL AMORTIZATION (30,616) (234) (711) (29,431) (1,185) MANUFACTURING COSTS (COS) (6,590) (40) (106) (6,429) (161) PRINTS & OTHER COSTS (COS) (8,427) 4 (23) (8,425) (2)TOTAL COST OF SALES (COS) (45,633) (270) (840) (44,285) (1,348) NET BEFORE MARKETING 51,719 57 155 51,410 309 MARKETING COSTS (37,577) (2) (20) (37,511) (66) GROSS PROFIT/(LOSS) 14,142 55 135 13,900 242 NRV LOSS 0 0 0


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PROM NIGHT (2008)F2404800000 Screen Gems10-Apr-2008 MAR, FY2014, Actual


INTL THEATRICAL REVENUE 4,573 0 0 4,573 (0) ITH MARKETING (5,936) 0 0 (5,936) (0) ITH PRINTS (COS) (2,376) (0) (0) (2,376) 0 ITH WPF, FREIGHT, OTHER (COS) (414) 0 0 (414) (0) INTL THEATRICAL MARGIN (4,153) (0) (0) (4,153) (0)


INTL HOME ENT REVENUE 3,820 6 27 3,807 13INTL HOME ENT PPV REVENUE 43 5 12 43 0 IHE MARKETING (1,129) (0) (9) (1,126) (3) IHE RELEASING COSTS - MFG (COS) (1,604) (2) (34) (1,600) (4) INTERNATIONAL HE MARGIN 1,130 9 (3) 1,124 6

DOMESTIC TV PPV REVENUE 2,371 0 0 2,371 0DOMESTIC PAY TV REVENUE 9,935 0 0 9,438 497DOMESTIC FREE TV REVENUE 4,740 9 15 3,977 763INTERNATIONAL TELEVISION REVENUE 16,400 18 408 15,284 1,116 TV MARKETING (235) (1) (8) (235) (0) TV OTHER COSTS (COS) (266) (2) (15) (212) (54) TOTAL TELEVISION MARGIN 32,945 23 400 30,623 2,322


DIRECT PRODUCTION COSTS (10,238) 0 161 (10,238) (0)FINANCING BENEFIT 0 0 0 0 0OVERHEAD (520) 0 0 (520) 0PARTICIPATIONS (3,300) 0 (149) (2,901) (399)INVESTOR SHARE (10,290) 0 (897) (9,221) (1,069)RESIDUALS (4,560) (2) (197) (4,300) (260)TOTAL CAPITALIZED COSTS (28,908) (2) (1,083) (27,180) (1,728)

TOTAL REVENUE 79,683 50 536 77,106 2,577 INVENTORY AMORTIZATION (COS) (10,758) (18) (81) (10,369) (389) PARTICIPATION AMORTIZATION (COS) (3,300) (8) (42) (3,096) (204) INVESTOR AMORTIZATION (COS) (10,290) 27 (16) (10,212) (78)

RESIDUALS AMORTIZATION (COS) (4,560) (13) (64) (4,254) (306) TOTAL AMORTIZATION (28,908) (11) (203) (27,932) (976) MANUFACTURING COSTS (COS) (5,827) (245) (304) (5,778) (49) PRINTS & OTHER COSTS (COS) (8,806) (3) (18) (8,752) (54)TOTAL COST OF SALES (COS) (43,541) (258) (524) (42,462) (1,079) NET BEFORE MARKETING 36,142 (208) 12 34,644 1,498 MARKETING COSTS (36,622) (3) (24) (36,599) (23) GROSS PROFIT/(LOSS) (480) (211) (12) (1,954) 1,474 NRV LOSS 0 0 0


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UNTRACEABLE (2008)U2230900000 Screen Gems24-Jan-2008 MAR, FY2014, Actual

DBO - $28,600 ULT MONTH YTD ITD TO GODOMESTIC THEATRICAL REVENUE 13,542 0 0 13,542 0 DTH MARKETING (26,698) 0 0 (26,698) (0) DTH PRINTS (COS) (3,807) 0 0 (3,807) 0 DTH WPF, DUES, OTHER (COS) (1,046) 0 0 (1,046) 0 DOMESTIC THEATRICAL MARGIN (18,009) 0 0 (18,009) (0)

INTL THEATRICAL REVENUE 1,847 0 0 1,847 (0) ITH MARKETING (2,213) 0 0 (2,213) (0) ITH PRINTS (COS) (692) 0 0 (692) 0 ITH WPF, FREIGHT, OTHER (COS) (232) 0 0 (232) (0) INTL THEATRICAL MARGIN (1,290) 0 0 (1,289) (1)

DOMESTIC HOME ENT REVENUE 33,096 2 35 33,096 0DOMESTIC HOME ENT PPV REVENUE 25 0 2 25 0 DHE MARKETING (4,202) (0) (7) (4,202) 0 DHE RELEASING COSTS - MFG (COS) (4,916) (142) (164) (4,916) (0) DOMESTIC HE MARGIN 24,003 (140) (133) 24,002 1

INTL HOME ENT REVENUE 2,089 (1) 12 2,089 (0)INTL HOME ENT PPV REVENUE 1 0 1 1 (0) IHE MARKETING (371) 0 0 (371) (0) IHE RELEASING COSTS - MFG (COS) (368) 0 (7) (368) (0) INTERNATIONAL HE MARGIN 1,351 (0) 7 1,352 (1)

DOMESTIC TV PPV REVENUE 4,163 0 0 4,163 0DOMESTIC PAY TV REVENUE 7,211 0 0 6,851 360DOMESTIC FREE TV REVENUE 3,200 40 418 2,785 415INTERNATIONAL TELEVISION REVENUE 4,100 57 123 3,740 360 TV MARKETING (233) (2) (8) (233) 0 TV OTHER COSTS (COS) (266) (1) (10) (265) (1) TOTAL TELEVISION MARGIN 18,175 95 522 17,040 1,135

AIRLINES AND MUSIC 84 0 0 84 0NON-THEATRICAL & OTHER 112 0 0 112 (0) OTHER MARKETING (2) 0 0 (2) (0) OTHER COSTS (COS) (36) 0 0 (36) 0CONSUMER PRODUCTS REVENUE 0 0 0 0 0 CONSUMER PRODUCTS MARKETING 0 0 0 0 0 CONSUMER PRODUCTS COSTS (COS) 0 0 0 0 0

DIRECT PRODUCTION COSTS (17,645) 0 0 (17,645) 0FINANCING BENEFIT 0 0 0 0 0OVERHEAD (1,232) 0 0 (1,232) 0PARTICIPATIONS 0 0 0 0 0INVESTOR SHARE 0 0 0 0 0RESIDUALS (3,560) 0 (49) (3,164) (396)TOTAL CAPITALIZED COSTS (22,437) 0 (49) (22,041) (396)


RESIDUALS AMORTIZATION (COS) (3,560) (7) (24) (3,514) (46) TOTAL AMORTIZATION (22,437) (158) (558) (21,402) (1,035) MANUFACTURING COSTS (COS) (5,284) (142) (171) (5,283) (1) PRINTS & OTHER COSTS (COS) (6,079) (1) (10) (6,078) (1)TOTAL COST OF SALES (COS) (33,800) (300) (739) (32,764) (1,036) NET BEFORE MARKETING 35,670 (202) (148) 35,572 98 MARKETING COSTS (33,719) (2) (15) (33,719) 0 GROSS PROFIT/(LOSS) 1,951 (203) (162) 1,853 98 NRV LOSS 0 (20) 0


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FIRST SUNDAYX4342200000 Screen Gems10-Jan-2008 MAR, FY2014, Actual

DBO - $36,700 ULT MONTH YTD ITD TO GODOMESTIC THEATRICAL REVENUE 17,728 0 0 17,728 0 DTH MARKETING (23,593) 0 0 (23,593) (0) DTH PRINTS (COS) (4,156) 0 0 (4,156) 0 DTH WPF, DUES, OTHER (COS) (1,038) (0) (1) (1,038) (0) DOMESTIC THEATRICAL MARGIN (11,059) (0) (1) (11,059) (0)

INTL THEATRICAL REVENUE 326 0 0 326 (0) ITH MARKETING (543) 0 0 (543) (0) ITH PRINTS (COS) (195) (0) (0) (195) 0 ITH WPF, FREIGHT, OTHER (COS) (85) 0 0 (85) (0) INTL THEATRICAL MARGIN (497) (0) 0 (497) (0)


INTL HOME ENT REVENUE 1,543 6 14 1,543 0INTL HOME ENT PPV REVENUE 9 1 2 9 0 IHE MARKETING (307) (0) (0) (307) (0) IHE RELEASING COSTS - MFG (COS) (851) (19) (28) (851) (0) INTERNATIONAL HE MARGIN 394 (13) (12) 394 (0)

DOMESTIC TV PPV REVENUE 1,863 0 0 1,863 (0)DOMESTIC PAY TV REVENUE 9,349 0 0 8,882 467DOMESTIC FREE TV REVENUE 5,000 0 0 4,416 584INTERNATIONAL TELEVISION REVENUE 11,600 116 161 10,813 787 TV MARKETING (159) (1) (5) (159) 0 TV OTHER COSTS (COS) (245) 2 (7) (244) (1) TOTAL TELEVISION MARGIN 27,408 117 148 25,572 1,836

AIRLINES AND MUSIC 231 0 30 230 1NON-THEATRICAL & OTHER 109 0 0 109 0 OTHER MARKETING (4) 0 0 (4) 0 OTHER COSTS (COS) (168) 0 (0) (168) 0CONSUMER PRODUCTS REVENUE 0 0 0 0 0 CONSUMER PRODUCTS MARKETING 0 0 0 0 0 CONSUMER PRODUCTS COSTS (COS) 0 0 0 0 0

DIRECT PRODUCTION COSTS (24,319) 0 (4) (24,319) (0)FINANCING BENEFIT 0 0 0 0 0OVERHEAD (1,701) 0 0 (1,701) 0PARTICIPATIONS (1,710) 0 (197) (1,597) (113)INVESTOR SHARE 0 0 0 0 0RESIDUALS (4,170) (0) (196) (3,990) (180)TOTAL CAPITALIZED COSTS (31,900) (0) (397) (31,606) (294)

TOTAL REVENUE 76,339 162 424 74,002 2,337 INVENTORY AMORTIZATION (COS) (26,020) (74) (192) (24,962) (1,058) PARTICIPATION AMORTIZATION (COS) (1,710) (7) (17) (1,614) (96) INVESTOR AMORTIZATION (COS) 0 0 0 0 0



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THIS CHRISTMASU2430700000 Screen Gems21-Nov-2007 MAR, FY2014, Actual

DBO - $47,200 ULT MONTH YTD ITD TO GODOMESTIC THEATRICAL REVENUE 23,068 0 0 23,068 (0) DTH MARKETING (28,183) 0 (0) (28,183) (0) DTH PRINTS (COS) (3,968) 0 (0) (3,968) 0 DTH WPF, DUES, OTHER (COS) (1,083) (0) (0) (1,083) 0 DOMESTIC THEATRICAL MARGIN (10,166) (0) (0) (10,165) (1)

INTL THEATRICAL REVENUE 198 0 (0) 198 0 ITH MARKETING (576) 0 0 (576) 0 ITH PRINTS (COS) (322) 0 0 (322) 0 ITH WPF, FREIGHT, OTHER (COS) (49) 0 0 (49) (0) INTL THEATRICAL MARGIN (749) 0 (0) (749) 0

DOMESTIC HOME ENT REVENUE 23,030 30 334 22,893 137DOMESTIC HOME ENT PPV REVENUE 185 28 54 185 0 DHE MARKETING (4,207) (9) (24) (4,194) (13) DHE RELEASING COSTS - MFG (COS) (3,900) (159) (285) (3,866) (34) DOMESTIC HE MARGIN 15,108 (110) 79 15,018 90

INTL HOME ENT REVENUE 583 0 18 583 0INTL HOME ENT PPV REVENUE 14 6 6 14 0 IHE MARKETING (157) (0) (0) (157) 0 IHE RELEASING COSTS - MFG (COS) (609) 2 (24) (609) 0 INTERNATIONAL HE MARGIN (169) 8 0 (170) 1

DOMESTIC TV PPV REVENUE 96 0 0 96 (0)DOMESTIC PAY TV REVENUE 10,979 0 0 10,440 539DOMESTIC FREE TV REVENUE 6,800 0 1,008 6,041 759INTERNATIONAL TELEVISION REVENUE 11,500 15 311 11,018 482 TV MARKETING (81) (1) (5) (81) (0) TV OTHER COSTS (COS) (354) (6) (17) (354) (0) TOTAL TELEVISION MARGIN 28,940 8 1,296 27,161 1,779


DIRECT PRODUCTION COSTS (15,549) (20) (35) (15,549) (0)FINANCING BENEFIT 0 0 0 0 0OVERHEAD (1,067) 0 0 (1,067) 0PARTICIPATIONS (2,525) 0 (39) (2,395) (130)INVESTOR SHARE 0 0 0 0 0RESIDUALS (3,822) (2) (222) (3,822) (0)TOTAL CAPITALIZED COSTS (22,963) (22) (296) (22,833) (130)

TOTAL REVENUE 77,034 79 1,746 75,116 1,918 INVENTORY AMORTIZATION (COS) (16,616) (33) (658) (15,893) (723) PARTICIPATION AMORTIZATION (COS) (2,525) (4) (104) (2,410) (115) INVESTOR AMORTIZATION (COS) 0 0 0 0 0

RESIDUALS AMORTIZATION (COS) (3,822) (8) (192) (3,612) (210) TOTAL AMORTIZATION (22,963) (45) (954) (21,915) (1,048) MANUFACTURING COSTS (COS) (4,509) (157) (309) (4,475) (34) PRINTS & OTHER COSTS (COS) (5,898) (6) (17) (5,898) (0)TOTAL COST OF SALES (COS) (33,370) (208) (1,281) (32,288) (1,082) NET BEFORE MARKETING 43,664 (130) 465 42,828 836 MARKETING COSTS (33,207) (10) (29) (33,193) (14) GROSS PROFIT/(LOSS) 10,457 (139) 436 9,636 821 NRV LOSS 0 0 0


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RESIDENT EVIL: EXTINCTIONU2630100000 Screen Gems20-Sep-2007 MAR, FY2014, Actual

DBO - $49,700 ULT MONTH YTD ITD TO GODOMESTIC THEATRICAL REVENUE 24,985 0 0 24,985 (0) DTH MARKETING (30,696) 0 (0) (30,696) 0 DTH PRINTS (COS) (5,105) 0 0 (5,105) 0 DTH WPF, DUES, OTHER (COS) (2,279) 0 (6) (2,279) (0) DOMESTIC THEATRICAL MARGIN (13,095) 0 (6) (13,095) (0)

INTL THEATRICAL REVENUE 26,967 0 0 26,967 0 ITH MARKETING (15,882) 0 0 (15,882) 0 ITH PRINTS (COS) (5,154) (0) 0 (5,154) (0) ITH WPF, FREIGHT, OTHER (COS) (1,063) 0 0 (1,063) (0) INTL THEATRICAL MARGIN 4,868 (0) 0 4,868 (0)

DOMESTIC HOME ENT REVENUE 57,900 (12) 397 56,888 1,012DOMESTIC HOME ENT PPV REVENUE 98 (2) 14 98 (0) DHE MARKETING (8,007) 4 (27) (7,906) (101) DHE RELEASING COSTS - MFG (COS) (11,675) 17 (81) (11,412) (263) DOMESTIC HE MARGIN 38,316 7 303 37,667 649


DOMESTIC TV PPV REVENUE 2,308 0 0 2,308 (0)DOMESTIC PAY TV REVENUE 10,854 0 0 10,311 543DOMESTIC FREE TV REVENUE 3,621 40 747 3,548 73INTERNATIONAL TELEVISION REVENUE 27,500 1,788 2,382 26,160 1,340 TV MARKETING (182) (1) (7) (182) 0 TV OTHER COSTS (COS) (375) 1 (31) (375) 0 TOTAL TELEVISION MARGIN 43,726 1,828 3,091 41,770 1,956

AIRLINES AND MUSIC 12 0 0 12 0NON-THEATRICAL & OTHER 140 0 0 140 0 OTHER MARKETING (1) 0 0 (1) (0) OTHER COSTS (COS) (211) (0) (0) (211) (0)CONSUMER PRODUCTS REVENUE 0 0 0 0 0 CONSUMER PRODUCTS MARKETING 0 0 0 0 0 CONSUMER PRODUCTS COSTS (COS) 0 0 0 0 0

DIRECT PRODUCTION COSTS (40,545) 0 0 (40,545) 0FINANCING BENEFIT 0 0 0 0 0OVERHEAD (2,838) 0 0 (2,838) 0PARTICIPATIONS (1,050) 0 0 (1,050) 0INVESTOR SHARE (10,540) 0 (1,565) (4,822) (5,718)RESIDUALS (3,200) (1) (111) (2,836) (364)TOTAL CAPITALIZED COSTS (58,173) (1) (1,676) (52,092) (6,081)

TOTAL REVENUE 197,538 1,852 4,010 193,603 3,935 INVENTORY AMORTIZATION (COS) (43,383) (913) (1,744) (41,671) (1,712) PARTICIPATION AMORTIZATION (COS) (1,050) (22) (42) (1,009) (41) INVESTOR AMORTIZATION (COS) (10,540) (198) (354) (10,193) (347)

RESIDUALS AMORTIZATION (COS) (3,200) (25) (50) (3,151) (49) TOTAL AMORTIZATION (58,173) (1,158) (2,191) (56,023) (2,150) MANUFACTURING COSTS (COS) (20,065) 19 (278) (19,569) (496) PRINTS & OTHER COSTS (COS) (14,187) 1 (36) (14,186) (1)TOTAL COST OF SALES (COS) (92,425) (1,138) (2,505) (89,779) (2,646) NET BEFORE MARKETING 105,113 713 1,505 103,825 1,288 MARKETING COSTS (60,364) 2 (68) (60,166) (198) GROSS PROFIT/(LOSS) 44,749 716 1,437 43,658 1,091 NRV LOSS 0 0 0


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VACANCYX4129100000 Screen Gems19-Apr-2007 MAR, FY2014, Actual

DBO - $19,100 ULT MONTH YTD ITD TO GODOMESTIC THEATRICAL REVENUE 8,907 0 0 8,907 (0) DTH MARKETING (28,711) 0 0 (28,711) 0 DTH PRINTS (COS) (3,710) 0 (0) (3,710) 0 DTH WPF, DUES, OTHER (COS) (1,328) (1) (4) (1,328) 0 DOMESTIC THEATRICAL MARGIN (24,842) (1) (4) (24,843) 1

INTL THEATRICAL REVENUE 5,542 0 0 5,542 0 ITH MARKETING (8,647) 0 0 (8,647) 0 ITH PRINTS (COS) (2,902) (0) (0) (2,902) 0 ITH WPF, FREIGHT, OTHER (COS) (518) 0 (0) (518) (0) INTL THEATRICAL MARGIN (6,525) (0) 0 (6,525) 0



DOMESTIC TV PPV REVENUE 2,419 0 0 2,419 (0)DOMESTIC PAY TV REVENUE 5,069 0 0 4,815 254DOMESTIC FREE TV REVENUE 1,200 2 24 1,045 155INTERNATIONAL TELEVISION REVENUE 17,500 129 687 16,639 861 TV MARKETING (182) (1) (6) (182) 0 TV OTHER COSTS (COS) (329) 0 (9) (326) (3) TOTAL TELEVISION MARGIN 25,677 130 696 24,411 1,266


DIRECT PRODUCTION COSTS (18,802) 0 (2) (18,802) 0FINANCING BENEFIT 0 0 0 0 0OVERHEAD (1,355) 0 0 (1,355) 0PARTICIPATIONS 0 0 0 0 0INVESTOR SHARE 0 0 0 0 0RESIDUALS (4,150) (0) (61) (3,962) (188)TOTAL CAPITALIZED COSTS (24,307) (0) (63) (24,119) (188)


RESIDUALS AMORTIZATION (COS) (4,150) (18) (106) (3,941) (209) TOTAL AMORTIZATION (24,307) (100) (597) (23,133) (1,174) MANUFACTURING COSTS (COS) (7,012) (81) (123) (6,898) (114) PRINTS & OTHER COSTS (COS) (8,961) (0) (13) (8,958) (3)TOTAL COST OF SALES (COS) (40,280) (182) (733) (38,989) (1,291) NET BEFORE MARKETING 34,957 (38) 111 34,588 369 MARKETING COSTS (42,373) (1) (7) (42,332) (41) GROSS PROFIT/(LOSS) (7,416) (39) 104 (7,743) 327 NRV LOSS 0 0 0


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STOMP THE YARDX4025800000 Screen Gems11-Jan-2007 MAR, FY2014, Actual

DBO - $59,100 ULT MONTH YTD ITD TO GODOMESTIC THEATRICAL REVENUE 28,801 0 (0) 28,801 0 DTH MARKETING (24,408) 0 (0) (24,408) 0 DTH PRINTS (COS) (4,210) 0 0 (4,210) 0 DTH WPF, DUES, OTHER (COS) (2,729) (1) (2) (2,729) 0 DOMESTIC THEATRICAL MARGIN (2,546) (1) (2) (2,547) 1

INTL THEATRICAL REVENUE 5,242 0 0 5,242 0 ITH MARKETING (4,233) 0 0 (4,233) 0 ITH PRINTS (COS) (1,988) 0 0 (1,988) (0) ITH WPF, FREIGHT, OTHER (COS) (160) 0 (0) (160) (0) INTL THEATRICAL MARGIN (1,139) 0 0 (1,139) (0)



DOMESTIC TV PPV REVENUE 3,380 0 0 3,380 0DOMESTIC PAY TV REVENUE 12,500 0 0 11,856 644DOMESTIC FREE TV REVENUE 6,980 5 29 6,501 479INTERNATIONAL TELEVISION REVENUE 20,500 259 554 19,882 618 TV MARKETING (159) (1) (6) (159) 0 TV OTHER COSTS (COS) (327) 1 (12) (327) (0) TOTAL TELEVISION MARGIN 42,874 265 565 41,133 1,741


DIRECT PRODUCTION COSTS (14,702) 0 (1) (14,702) 0FINANCING BENEFIT 0 0 0 0 0OVERHEAD (952) 0 0 (952) 0PARTICIPATIONS (4,060) 0 (43) (3,814) (246)INVESTOR SHARE 0 0 0 0 0RESIDUALS (4,304) (2) (152) (4,304) (0)TOTAL CAPITALIZED COSTS (24,018) (2) (196) (23,772) (246)




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COVENANT, THEX3766800000 Screen Gems07-Sep-2006 MAR, FY2014, Actual

DBO - $23,000 ULT MONTH YTD ITD TO GODOMESTIC THEATRICAL REVENUE 11,451 0 0 11,451 0 DTH MARKETING (23,033) 0 0 (23,033) 0 DTH PRINTS (COS) (4,663) 0 0 (4,663) 0 DTH WPF, DUES, OTHER (COS) (1,200) (0) (0) (1,200) 0 DOMESTIC THEATRICAL MARGIN (17,445) (0) (0) (17,446) 1

INTL THEATRICAL REVENUE 4,963 0 0 4,963 0 ITH MARKETING (6,085) 0 0 (6,085) 0 ITH PRINTS (COS) (2,743) (0) (0) (2,743) (0) ITH WPF, FREIGHT, OTHER (COS) (394) 0 0 (394) (0) INTL THEATRICAL MARGIN (4,259) (0) (0) (4,259) 0

DOMESTIC HOME ENT REVENUE 32,532 19 136 32,207 325DOMESTIC HOME ENT PPV REVENUE 11 0 2 11 0 DHE MARKETING (3,078) (0) (4) (3,032) (46) DHE RELEASING COSTS - MFG (COS) (5,068) 6 (32) (4,920) (148) DOMESTIC HE MARGIN 24,397 26 102 24,266 131


DOMESTIC TV PPV REVENUE 1,712 0 0 1,712 (0)DOMESTIC PAY TV REVENUE 6,170 0 0 5,889 281DOMESTIC FREE TV REVENUE 2,403 55 139 2,403 0INTERNATIONAL TELEVISION REVENUE 16,200 124 482 15,192 1,008 TV MARKETING (135) (0) (0) (135) 0 TV OTHER COSTS (COS) (249) 0 (8) (248) (1) TOTAL TELEVISION MARGIN 26,101 179 613 24,813 1,288

AIRLINES AND MUSIC 139 0 0 139 (0)NON-THEATRICAL & OTHER 22 0 0 22 0 OTHER MARKETING (6) 0 0 (6) (0) OTHER COSTS (COS) (251) (0) (0) (251) 0CONSUMER PRODUCTS REVENUE 1 0 0 1 (0) CONSUMER PRODUCTS MARKETING 0 0 0 0 0 CONSUMER PRODUCTS COSTS (COS) 0 0 0 0 0

DIRECT PRODUCTION COSTS (22,635) 0 0 (22,635) 0FINANCING BENEFIT 0 0 0 0 0OVERHEAD (1,178) 0 0 (1,178) 0PARTICIPATIONS (1,460) (20) (20) (1,364) (96)INVESTOR SHARE 0 0 0 0 0RESIDUALS (1,943) (2) (34) (1,859) (84)TOTAL CAPITALIZED COSTS (27,216) (22) (54) (27,036) (180)


RESIDUALS AMORTIZATION (COS) (1,943) (21) (71) (1,798) (145) TOTAL AMORTIZATION (27,216) (134) (537) (26,130) (1,086) MANUFACTURING COSTS (COS) (7,885) 4 (64) (7,722) (163) PRINTS & OTHER COSTS (COS) (9,500) 0 (8) (9,500) (0)TOTAL COST OF SALES (COS) (44,601) (130) (609) (43,352) (1,249) NET BEFORE MARKETING 41,962 74 218 41,536 426 MARKETING COSTS (33,746) (1) (7) (33,692) (54) GROSS PROFIT/(LOSS) 8,216 73 211 7,844 372 NRV LOSS 0 0 0


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ULTRAVIOLETU2430000000 Screen Gems02-Mar-2006 MAR, FY2014, Actual


INTL THEATRICAL REVENUE 4,883 0 0 4,883 (0) ITH MARKETING (7,921) 0 0 (7,921) 0 ITH PRINTS (COS) (2,533) (0) (0) (2,533) (0) ITH WPF, FREIGHT, OTHER (COS) (453) 0 (0) (453) (0) INTL THEATRICAL MARGIN (6,024) (0) 0 (6,023) (1)


INTL HOME ENT REVENUE 23,240 8 76 23,061 179INTL HOME ENT PPV REVENUE 155 14 28 155 0 IHE MARKETING (2,815) 0 (2) (2,797) (18) IHE RELEASING COSTS - MFG (COS) (4,883) (0) (43) (4,833) (50) INTERNATIONAL HE MARGIN 15,697 21 59 15,586 111

DOMESTIC TV PPV REVENUE 1,592 0 0 1,592 0DOMESTIC PAY TV REVENUE 4,976 0 12 4,976 0DOMESTIC FREE TV REVENUE 1,826 29 29 1,826 (0)INTERNATIONAL TELEVISION REVENUE 16,321 167 936 16,311 10 TV MARKETING (169) (2) (6) (169) 0 TV OTHER COSTS (COS) (344) 2 (22) (343) (1) TOTAL TELEVISION MARGIN 24,202 196 949 24,192 10

AIRLINES AND MUSIC 523 0 44 523 (0)NON-THEATRICAL & OTHER 85 0 1 85 (0) OTHER MARKETING (9) 0 1 (9) 0 OTHER COSTS (COS) (219) (0) (0) (219) (0)CONSUMER PRODUCTS REVENUE 27 0 0 27 1 CONSUMER PRODUCTS MARKETING (1) 0 0 (1) 0 CONSUMER PRODUCTS COSTS (COS) (7) 0 0 (7) 0

DIRECT PRODUCTION COSTS (36,413) 0 0 (36,413) (0)FINANCING BENEFIT 0 0 0 0 0OVERHEAD (2,200) 0 0 (2,200) 0PARTICIPATIONS 0 0 0 0 0INVESTOR SHARE 0 0 0 0 0RESIDUALS (1,726) (1) (53) (1,690) (36)TOTAL CAPITALIZED COSTS (40,339) (1) (53) (40,303) (36)

TOTAL REVENUE 94,346 226 1,213 94,090 256 INVENTORY AMORTIZATION (COS) (38,613) (158) (421) (38,524) (89) PARTICIPATION AMORTIZATION (COS) 0 0 0 0 0 INVESTOR AMORTIZATION (COS) 0 0 0 0 0

RESIDUALS AMORTIZATION (COS) (1,726) (26) (69) (1,711) (15) TOTAL AMORTIZATION (40,339) (184) (490) (40,235) (104) MANUFACTURING COSTS (COS) (11,352) (16) (106) (11,286) (66) PRINTS & OTHER COSTS (COS) (8,464) 1 (22) (8,462) (2)TOTAL COST OF SALES (COS) (60,155) (199) (619) (59,984) (171) NET BEFORE MARKETING 34,191 27 594 34,106 85 MARKETING COSTS (38,264) (3) (11) (38,241) (23) GROSS PROFIT/(LOSS) (4,073) 25 583 (4,135) 62 NRV LOSS 0 0 0


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WHEN A STRANGER CALLS (2006)X3688400000 Screen Gems02-Feb-2006 MAR, FY2014, Actual

DBO - $47,200 ULT MONTH YTD ITD TO GODOMESTIC THEATRICAL REVENUE 23,258 0 0 23,258 0 DTH MARKETING (23,009) 0 (0) (23,009) 0 DTH PRINTS (COS) (4,861) 0 0 (4,861) 0 DTH WPF, DUES, OTHER (COS) (752) (0) (1) (752) 0 DOMESTIC THEATRICAL MARGIN (5,364) (0) (1) (5,365) 1

INTL THEATRICAL REVENUE 6,310 0 0 6,310 (0) ITH MARKETING (6,935) 0 0 (6,935) (0) ITH PRINTS (COS) (2,850) (0) (0) (2,850) (0) ITH WPF, FREIGHT, OTHER (COS) (450) 0 (0) (450) (0) INTL THEATRICAL MARGIN (3,925) (0) 0 (3,924) (1)


INTL HOME ENT REVENUE 7,513 (0) 18 7,439 74INTL HOME ENT PPV REVENUE 96 3 16 96 (0) IHE MARKETING (1,383) (0) (0) (1,368) (15) IHE RELEASING COSTS - MFG (COS) (1,861) 5 (24) (1,855) (6) INTERNATIONAL HE MARGIN 4,365 8 10 4,311 54

DOMESTIC TV PPV REVENUE 2,523 0 0 2,523 0DOMESTIC PAY TV REVENUE 10,700 0 12 10,700 (0)DOMESTIC FREE TV REVENUE 2,945 9 128 2,883 62INTERNATIONAL TELEVISION REVENUE 19,297 163 691 19,297 0 TV MARKETING (155) (1) (5) (155) 0 TV OTHER COSTS (COS) (340) 2 (15) (338) (2) TOTAL TELEVISION MARGIN 34,970 173 811 34,909 61


DIRECT PRODUCTION COSTS (16,303) 0 (3) (16,303) 0FINANCING BENEFIT 0 0 0 0 0OVERHEAD (900) 0 0 (900) 0PARTICIPATIONS (3,770) 0 (94) (3,391) (379)INVESTOR SHARE 0 0 0 0 0RESIDUALS (5,270) (2) (186) (5,214) (56)TOTAL CAPITALIZED COSTS (26,243) (2) (283) (25,808) (435)

TOTAL REVENUE 101,609 184 964 101,249 360 INVENTORY AMORTIZATION (COS) (17,203) (17) (194) (17,131) (72) PARTICIPATION AMORTIZATION (COS) (3,770) (26) (143) (3,717) (53) INVESTOR AMORTIZATION (COS) 0 0 0 0 0

RESIDUALS AMORTIZATION (COS) (5,270) (22) (101) (5,232) (38) TOTAL AMORTIZATION (26,243) (65) (439) (26,080) (163) MANUFACTURING COSTS (COS) (7,590) (104) (151) (7,528) (62) PRINTS & OTHER COSTS (COS) (9,390) 2 (16) (9,388) (2)TOTAL COST OF SALES (COS) (43,223) (167) (605) (42,996) (227) NET BEFORE MARKETING 58,386 17 359 58,253 133 MARKETING COSTS (35,719) (1) (8) (35,682) (37) GROSS PROFIT/(LOSS) 22,667 16 351 22,571 96 NRV LOSS (0) 0 0


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UNDERWORLD EVOLUTIONU2530000000 Screen Gems19-Jan-2006 MAR, FY2014, Actual


INTL THEATRICAL REVENUE 10,130 0 0 10,130 0 ITH MARKETING (7,572) 0 0 (7,572) 0 ITH PRINTS (COS) (2,955) 0 (0) (2,955) 0 ITH WPF, FREIGHT, OTHER (COS) (426) 0 (0) (426) 0 INTL THEATRICAL MARGIN (823) 0 (0) (824) 1

DOMESTIC HOME ENT REVENUE 88,950 41 639 88,419 531DOMESTIC HOME ENT PPV REVENUE 58 1 12 58 0 DHE MARKETING (8,962) 3 (19) (8,909) (53) DHE RELEASING COSTS - MFG (COS) (15,241) 0 (236) (15,101) (140) DOMESTIC HE MARGIN 64,805 45 396 64,467 338

INTL HOME ENT REVENUE 31,515 3 345 31,219 296INTL HOME ENT PPV REVENUE 214 11 82 214 (0) IHE MARKETING (3,146) 1 (28) (3,115) (31) IHE RELEASING COSTS - MFG (COS) (7,267) (11) (204) (7,202) (65) INTERNATIONAL HE MARGIN 21,316 5 195 21,116 200

DOMESTIC TV PPV REVENUE 3,449 0 0 3,449 (0)DOMESTIC PAY TV REVENUE 12,701 0 0 12,066 635DOMESTIC FREE TV REVENUE 4,300 0 5 4,261 39INTERNATIONAL TELEVISION REVENUE 16,202 254 694 16,202 0 TV MARKETING (267) (1) (5) (267) (0) TV OTHER COSTS (COS) (399) 1 (14) (398) (1) TOTAL TELEVISION MARGIN 35,986 254 680 35,313 673

AIRLINES AND MUSIC 212 0 0 212 0NON-THEATRICAL & OTHER 172 0 0 172 0 OTHER MARKETING (5) 0 0 (5) 0 OTHER COSTS (COS) (131) (0) (0) (131) 0CONSUMER PRODUCTS REVENUE 17 0 6 17 0 CONSUMER PRODUCTS MARKETING (4) 0 0 (4) (0) CONSUMER PRODUCTS COSTS (COS) 0 0 0 (0) 0

DIRECT PRODUCTION COSTS (39,437) 0 0 (39,437) (0)FINANCING BENEFIT 0 0 0 0 0OVERHEAD (2,200) 0 0 (2,200) 0PARTICIPATIONS (12,220) (208) (601) (8,927) (3,293)INVESTOR SHARE 0 0 0 0 0RESIDUALS (3,780) (7) (106) (3,709) (71)TOTAL CAPITALIZED COSTS (57,637) (214) (707) (54,273) (3,364)

TOTAL REVENUE 199,019 311 1,783 197,517 1,502 INVENTORY AMORTIZATION (COS) (41,637) (380) (739) (41,032) (605) PARTICIPATION AMORTIZATION (COS) (12,220) 20 20 (12,220) 0 INVESTOR AMORTIZATION (COS) 0 0 0 0 0

RESIDUALS AMORTIZATION (COS) (3,780) (20) (44) (3,743) (37) TOTAL AMORTIZATION (57,637) (380) (763) (56,995) (642) MANUFACTURING COSTS (COS) (22,508) (11) (439) (22,303) (205) PRINTS & OTHER COSTS (COS) (12,126) 0 (21) (12,125) (1)TOTAL COST OF SALES (COS) (92,271) (391) (1,223) (91,423) (848) NET BEFORE MARKETING 106,748 (80) 560 106,094 654 MARKETING COSTS (51,581) 4 (53) (51,497) (84) GROSS PROFIT/(LOSS) 55,167 (77) 508 54,596 571 NRV LOSS 0 0 0


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EXORCISM OF EMILY ROSE, THEU2530100000 Screen Gems08-Sep-2005 MAR, FY2014, Actual


INTL THEATRICAL REVENUE 28,107 0 0 28,107 (0) ITH MARKETING (19,340) 0 0 (19,340) 0 ITH PRINTS (COS) (5,108) (0) (0) (5,108) (0) ITH WPF, FREIGHT, OTHER (COS) (1,545) 0 (0) (1,545) 0 INTL THEATRICAL MARGIN 2,114 (0) 0 2,114 (0)

DOMESTIC HOME ENT REVENUE 45,290 14 71 45,121 169DOMESTIC HOME ENT PPV REVENUE 70 1 14 70 0 DHE MARKETING (7,202) (0) 42 (7,185) (17) DHE RELEASING COSTS - MFG (COS) (9,425) (114) (137) (9,381) (44) DOMESTIC HE MARGIN 28,733 (100) (10) 28,624 109


DOMESTIC TV PPV REVENUE 17,156 0 0 17,156 (0)DOMESTIC PAY TV REVENUE 13,552 0 678 13,552 0DOMESTIC FREE TV REVENUE 4,730 49 541 4,730 0INTERNATIONAL TELEVISION REVENUE 33,684 260 1,108 33,684 0 TV MARKETING (129) (1) (5) (129) (0) TV OTHER COSTS (COS) (559) (1) (33) (559) 0 TOTAL TELEVISION MARGIN 68,434 308 2,288 68,433 1

AIRLINES AND MUSIC 567 0 29 567 (0)NON-THEATRICAL & OTHER 95 0 1 95 (0) OTHER MARKETING (5) 0 0 (5) (0) OTHER COSTS (COS) (185) (1) (1) (185) (0)CONSUMER PRODUCTS REVENUE 11 0 0 11 (0) CONSUMER PRODUCTS MARKETING 0 0 0 0 0 CONSUMER PRODUCTS COSTS (COS) 0 0 0 (0) 0

DIRECT PRODUCTION COSTS (19,534) 0 0 (19,534) (0)FINANCING BENEFIT 0 0 0 0 0OVERHEAD (1,200) 0 0 (1,200) 0PARTICIPATIONS (13,236) (555) (554) (13,236) 0INVESTOR SHARE 0 0 0 0 0RESIDUALS (4,070) (8) (104) (3,986) (84)TOTAL CAPITALIZED COSTS (38,040) (563) (658) (37,955) (85)

TOTAL REVENUE 196,055 354 2,564 195,825 230 INVENTORY AMORTIZATION (COS) (20,734) (85) (394) (20,701) (33) PARTICIPATION AMORTIZATION (COS) (13,236) (510) (1,192) (13,129) (107) INVESTOR AMORTIZATION (COS) 0 0 0 0 0

RESIDUALS AMORTIZATION (COS) (4,070) (27) (116) (4,060) (10) TOTAL AMORTIZATION (38,040) (623) (1,702) (37,890) (150) MANUFACTURING COSTS (COS) (13,970) (118) (203) (13,910) (60) PRINTS & OTHER COSTS (COS) (16,628) (2) (34) (16,628) 0TOTAL COST OF SALES (COS) (68,638) (743) (1,939) (68,429) (209) NET BEFORE MARKETING 127,417 (389) 626 127,396 21 MARKETING COSTS (57,920) (2) 35 (57,897) (23) GROSS PROFIT/(LOSS) 69,497 (391) 661 69,499 (2) NRV LOSS (0) (28) 0


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CAVE, THEU2430500000 Screen Gems25-Aug-2005 MAR, FY2014, Actual

DBO - $15,000 ULT MONTH YTD ITD TO GODOMESTIC THEATRICAL REVENUE 6,875 0 0 6,875 (0) DTH MARKETING (21,363) 0 0 (21,363) (0) DTH PRINTS (COS) (3,523) 0 0 (3,523) 0 DTH WPF, DUES, OTHER (COS) (871) (0) (0) (871) (0) DOMESTIC THEATRICAL MARGIN (18,882) (0) (0) (18,881) (1)

INTL THEATRICAL REVENUE 3,628 0 0 3,628 (0) ITH MARKETING (2,981) 0 0 (2,981) (0) ITH PRINTS (COS) (1,198) (0) (0) (1,198) 0 ITH WPF, FREIGHT, OTHER (COS) (381) 0 0 (381) (0) INTL THEATRICAL MARGIN (932) (0) (0) (931) (1)


INTL HOME ENT REVENUE 8,190 1 8 8,173 17INTL HOME ENT PPV REVENUE 19 4 8 19 (0) IHE MARKETING (869) 0 (0) (869) (0) IHE RELEASING COSTS - MFG (COS) (1,698) 2 (14) (1,691) (7) INTERNATIONAL HE MARGIN 5,642 7 2 5,632 10

DOMESTIC TV PPV REVENUE 1,218 0 0 1,218 0DOMESTIC PAY TV REVENUE 4,112 0 206 4,112 (0)DOMESTIC FREE TV REVENUE 901 0 41 901 (0)INTERNATIONAL TELEVISION REVENUE 10,156 17 341 10,156 (0) TV MARKETING (65) (0) (2) (65) (0) TV OTHER COSTS (COS) (195) 0 (9) (195) 0 TOTAL TELEVISION MARGIN 16,127 18 576 16,127 (0)

AIRLINES AND MUSIC 30 0 0 30 0NON-THEATRICAL & OTHER 93 0 0 93 0 OTHER MARKETING 12 0 0 12 (0) OTHER COSTS (COS) (130) (0) (0) (130) (0)CONSUMER PRODUCTS REVENUE 0 0 0 0 0 CONSUMER PRODUCTS MARKETING 0 0 0 0 0 CONSUMER PRODUCTS COSTS (COS) 0 0 0 0 0

DIRECT PRODUCTION COSTS (17,546) 0 0 (17,546) (0)FINANCING BENEFIT 0 0 0 0 0OVERHEAD (900) 0 0 (900) 0PARTICIPATIONS (351) 0 0 (351) (0)INVESTOR SHARE 0 0 0 0 0RESIDUALS (796) (0) (9) (789) (7)TOTAL CAPITALIZED COSTS (19,593) (0) (9) (19,585) (8)

TOTAL REVENUE 63,333 23 631 63,146 187 INVENTORY AMORTIZATION (COS) (18,446) (15) (405) (18,340) (106) PARTICIPATION AMORTIZATION (COS) (351) 0 0 (351) 0 INVESTOR AMORTIZATION (COS) 0 0 0 0 0

RESIDUALS AMORTIZATION (COS) (796) (0) (21) (790) (6) TOTAL AMORTIZATION (19,593) (15) (426) (19,481) (112) MANUFACTURING COSTS (COS) (6,529) (0) (27) (6,476) (53) PRINTS & OTHER COSTS (COS) (6,298) 0 (10) (6,298) (0)TOTAL COST OF SALES (COS) (32,420) (14) (462) (32,254) (166) NET BEFORE MARKETING 30,913 8 169 30,893 20 MARKETING COSTS (28,023) (0) (3) (28,003) (20) GROSS PROFIT/(LOSS) 2,890 8 166 2,890 0 NRV LOSS (11) (11) 0


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BOOGEYMAN (2005)U2330800000 Screen Gems03-Feb-2005 MAR, FY2014, Actual

DBO - $45,000 ULT MONTH YTD ITD TO GODOMESTIC THEATRICAL REVENUE 23,009 0 0 23,009 0 DTH MARKETING (22,825) 0 0 (22,825) 0 DTH PRINTS (COS) (5,060) 0 0 (5,060) 0 DTH WPF, DUES, OTHER (COS) (911) 0 (0) (911) (0) DOMESTIC THEATRICAL MARGIN (5,787) 0 (0) (5,787) 0

INTL THEATRICAL REVENUE 1,370 0 0 1,370 0 ITH MARKETING (841) 0 0 (841) 0 ITH PRINTS (COS) (502) 0 0 (502) 0 ITH WPF, FREIGHT, OTHER (COS) 128 0 0 128 (0) INTL THEATRICAL MARGIN 155 0 0 155 0

DOMESTIC HOME ENT REVENUE 36,599 3 48 36,599 (0)DOMESTIC HOME ENT PPV REVENUE 37 0 6 37 (0) DHE MARKETING (5,223) (1) (11) (5,223) 0 DHE RELEASING COSTS - MFG (COS) (6,452) (0) (27) (6,452) (0) DOMESTIC HE MARGIN 24,961 2 16 24,962 (1)

INTL HOME ENT REVENUE 535 0 0 535 (0)INTL HOME ENT PPV REVENUE 0 0 0 0 (0) IHE MARKETING (36) 0 0 (36) (0) IHE RELEASING COSTS - MFG (COS) (138) (0) (2) (138) 0 INTERNATIONAL HE MARGIN 361 (0) (2) 361 0

DOMESTIC TV PPV REVENUE 2,212 0 0 2,212 (0)DOMESTIC PAY TV REVENUE 10,576 0 529 10,576 0DOMESTIC FREE TV REVENUE 2,493 6 6 2,493 (0)INTERNATIONAL TELEVISION REVENUE 1,768 (0) 15 1,768 0 TV MARKETING (46) (0) (0) (46) (0) TV OTHER COSTS (COS) (117) (0) (5) (117) 0 TOTAL TELEVISION MARGIN 16,886 6 545 16,886 0

AIRLINES AND MUSIC 92 0 1 92 0NON-THEATRICAL & OTHER 96 0 0 96 (0) OTHER MARKETING (8) 0 0 (8) (0) OTHER COSTS (COS) (44) 0 0 (44) (0)CONSUMER PRODUCTS REVENUE 14 0 0 14 0 CONSUMER PRODUCTS MARKETING 0 0 0 0 0 CONSUMER PRODUCTS COSTS (COS) 1 0 0 1 0

DIRECT PRODUCTION COSTS (7,486) 0 0 (7,486) (0)FINANCING BENEFIT 0 0 0 0 0OVERHEAD (600) 0 0 (600) 0PARTICIPATIONS (7,200) 0 (257) (6,749) (451)INVESTOR SHARE 0 0 0 0 0RESIDUALS (1,071) (0) (144) (1,071) (0)TOTAL CAPITALIZED COSTS (16,357) (0) (401) (15,906) (451)

TOTAL REVENUE 78,801 10 605 78,801 0 INVENTORY AMORTIZATION (COS) (8,086) (1) (465) (8,086) 0 PARTICIPATION AMORTIZATION (COS) (7,200) (2) (957) (7,200) 0 INVESTOR AMORTIZATION (COS) 0 0 0 0 0

RESIDUALS AMORTIZATION (COS) (1,071) (1) (11) (1,071) 0 TOTAL AMORTIZATION (16,357) (4) (1,433) (16,357) 0 MANUFACTURING COSTS (COS) (6,590) (0) (30) (6,590) 0 PRINTS & OTHER COSTS (COS) (6,505) (0) (5) (6,505) 0TOTAL COST OF SALES (COS) (29,452) (4) (1,467) (29,453) 1 NET BEFORE MARKETING 49,349 5 (862) 49,348 1 MARKETING COSTS (28,979) (1) (11) (28,980) 1 GROSS PROFIT/(LOSS) 20,370 4 (873) 20,369 1 NRV LOSS 0 (0) 0


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RESIDENT EVIL: APOCALYPSEU2330400000 Screen Gems09-Sep-2004 MAR, FY2014, Actual

DBO - $45,000 ULT MONTH YTD ITD TO GODOMESTIC THEATRICAL REVENUE 21,806 0 0 21,806 0 DTH MARKETING (30,811) (0) (3) (30,811) (0) DTH PRINTS (COS) (5,247) 0 0 (5,247) 0 DTH WPF, DUES, OTHER (COS) (1,135) 0 (0) (1,135) (0) DOMESTIC THEATRICAL MARGIN (15,387) (0) (3) (15,387) (0)

INTL THEATRICAL REVENUE 23,461 0 0 23,461 (0) ITH MARKETING (13,652) 0 0 (13,652) (0) ITH PRINTS (COS) (3,509) 0 (0) (3,509) 0 ITH WPF, FREIGHT, OTHER (COS) (980) 0 0 (980) 0 INTL THEATRICAL MARGIN 5,320 0 0 5,320 0

DOMESTIC HOME ENT REVENUE 67,053 (14) 375 67,053 (0)DOMESTIC HOME ENT PPV REVENUE 23 0 4 23 0 DHE MARKETING (6,104) 4 (20) (6,104) 0 DHE RELEASING COSTS - MFG (COS) (17,485) 22 (151) (17,485) (0) DOMESTIC HE MARGIN 43,487 12 208 43,487 0


DOMESTIC TV PPV REVENUE 2,038 0 80 2,038 (0)DOMESTIC PAY TV REVENUE 8,903 0 12 8,903 (0)DOMESTIC FREE TV REVENUE 4,012 7 637 4,012 (0)INTERNATIONAL TELEVISION REVENUE 22,909 118 865 22,909 (0) TV MARKETING (275) (1) (6) (275) 0 TV OTHER COSTS (COS) (309) (2) (19) (309) 0 TOTAL TELEVISION MARGIN 37,278 122 1,570 37,278 (0)


DIRECT PRODUCTION COSTS (30,323) 0 0 (30,323) (0)FINANCING BENEFIT 0 0 0 0 0OVERHEAD (1,000) 0 0 (1,000) 0PARTICIPATIONS (14,404) 0 (587) (12,001) (2,403)INVESTOR SHARE 0 0 0 0 0RESIDUALS (2,944) (21) (147) (2,944) (0)TOTAL CAPITALIZED COSTS (48,671) (21) (734) (46,267) (2,404)

TOTAL REVENUE 201,510 146 2,461 201,510 0 INVENTORY AMORTIZATION (COS) (31,323) 0 (0) (31,323) (0) PARTICIPATION AMORTIZATION (COS) (14,404) (0) (1,612) (14,404) 0 INVESTOR AMORTIZATION (COS) 0 0 0 0 0

RESIDUALS AMORTIZATION (COS) (2,944) (21) (257) (2,944) (0) TOTAL AMORTIZATION (48,671) (21) (1,869) (48,671) (0) MANUFACTURING COSTS (COS) (27,194) 10 (355) (27,194) (0) PRINTS & OTHER COSTS (COS) (11,309) (2) (19) (11,310) 1TOTAL COST OF SALES (COS) (87,174) (13) (2,243) (87,174) 0 NET BEFORE MARKETING 114,336 133 218 114,335 1 MARKETING COSTS (56,577) 2 (62) (56,577) 0 GROSS PROFIT/(LOSS) 57,759 134 157 57,758 1 NRV LOSS 0 0 0


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ANACONDAS: THE HUNT FOR THE BLOOD ORCHIDF9803200000 Screen Gems26-Aug-2004 MAR, FY2014, Actual

DBO - $31,000 ULT MONTH YTD ITD TO GODOMESTIC THEATRICAL REVENUE 14,669 0 0 14,669 (0) DTH MARKETING (21,751) 0 0 (21,751) (0) DTH PRINTS (COS) (4,647) 0 0 (4,647) 0 DTH WPF, DUES, OTHER (COS) (1,304) 0 (0) (1,304) 0 DOMESTIC THEATRICAL MARGIN (13,033) 0 (0) (13,033) 0

INTL THEATRICAL REVENUE 15,232 0 (0) 15,232 0 ITH MARKETING (10,575) 0 0 (10,575) 0 ITH PRINTS (COS) (5,799) (0) (0) (5,799) 0 ITH WPF, FREIGHT, OTHER (COS) (1,437) 0 0 (1,437) 0 INTL THEATRICAL MARGIN (2,579) (0) (0) (2,580) 1


INTL HOME ENT REVENUE 12,475 (0) 54 12,475 (0)INTL HOME ENT PPV REVENUE 74 8 24 74 0 IHE MARKETING (1,595) (0) (3) (1,595) 0 IHE RELEASING COSTS - MFG (COS) (2,534) 1 (33) (2,534) 0 INTERNATIONAL HE MARGIN 8,420 9 42 8,420 0

DOMESTIC TV PPV REVENUE 1,775 0 0 1,775 (0)DOMESTIC PAY TV REVENUE 6,508 0 6 6,508 (0)DOMESTIC FREE TV REVENUE 3,868 2 369 3,868 0INTERNATIONAL TELEVISION REVENUE 21,450 303 1,265 21,450 (0) TV MARKETING (241) (1) (6) (241) (0) TV OTHER COSTS (COS) (431) 1 (21) (431) 0 TOTAL TELEVISION MARGIN 32,929 305 1,613 32,929 (0)


DIRECT PRODUCTION COSTS (30,696) 0 0 (30,696) (0)FINANCING BENEFIT 0 0 0 0 0OVERHEAD (2,400) 0 0 (2,400) 0PARTICIPATIONS (1,200) 0 0 (1,200) 0INVESTOR SHARE 0 0 0 0 0RESIDUALS (2,092) (1) (56) (2,092) (0)TOTAL CAPITALIZED COSTS (36,388) (1) (56) (36,388) (0)

TOTAL REVENUE 106,220 322 1,797 106,221 (1) INVENTORY AMORTIZATION (COS) (33,096) (0) (316) (33,096) 0 PARTICIPATION AMORTIZATION (COS) (1,200) 0 0 (1,200) 0 INVESTOR AMORTIZATION (COS) 0 0 0 0 0

RESIDUALS AMORTIZATION (COS) (2,092) 68 (15) (2,092) 0 TOTAL AMORTIZATION (36,388) 68 (330) (36,388) 0 MANUFACTURING COSTS (COS) (8,430) (2) (53) (8,430) (0) PRINTS & OTHER COSTS (COS) (13,739) 1 (21) (13,740) 1TOTAL COST OF SALES (COS) (58,557) 67 (405) (58,558) 1 NET BEFORE MARKETING 47,663 389 1,393 47,663 (0) MARKETING COSTS (38,597) (4) (22) (38,597) 0 GROSS PROFIT/(LOSS) 9,066 386 1,370 9,066 0 NRV LOSS 0 0 0


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BREAKIN' ALL THE RULESU2330300000 Screen Gems13-May-2004 MAR, FY2014, Actual



DOMESTIC HOME ENT REVENUE 18,655 4 (0) 18,655 0DOMESTIC HOME ENT PPV REVENUE 6 0 1 6 0 DHE MARKETING (2,243) (0) (5) (2,243) (0) DHE RELEASING COSTS - MFG (COS) (3,607) (9) (33) (3,607) 0 DOMESTIC HE MARGIN 12,811 (6) (36) 12,810 1

INTL HOME ENT REVENUE 1,543 0 3 1,543 0INTL HOME ENT PPV REVENUE 30 2 6 30 (0) IHE MARKETING (179) 0 0 (179) 0 IHE RELEASING COSTS - MFG (COS) (492) 6 (21) (492) 0 INTERNATIONAL HE MARGIN 902 9 (11) 902 0

DOMESTIC TV PPV REVENUE 1,031 0 58 1,031 0DOMESTIC PAY TV REVENUE 2,653 0 12 2,653 (0)DOMESTIC FREE TV REVENUE 1,912 2 120 1,912 0INTERNATIONAL TELEVISION REVENUE 8,374 14 79 8,374 0 TV MARKETING (27) (0) (0) (27) 0 TV OTHER COSTS (COS) (298) 0 (8) (298) (0) TOTAL TELEVISION MARGIN 13,645 16 261 13,645 0


DIRECT PRODUCTION COSTS (10,248) 0 0 (10,248) (0)FINANCING BENEFIT 0 0 0 0 0OVERHEAD (600) 0 0 (600) 0PARTICIPATIONS (110) 0 0 (110) 0INVESTOR SHARE 0 0 0 0 0RESIDUALS (2,239) (0) (70) (2,239) (0)TOTAL CAPITALIZED COSTS (13,197) (0) (70) (13,196) (1)

TOTAL REVENUE 40,022 22 290 40,021 1 INVENTORY AMORTIZATION (COS) (10,848) 0 (3) (10,848) 0 PARTICIPATION AMORTIZATION (COS) (110) 0 (0) (110) 0 INVESTOR AMORTIZATION (COS) 0 0 0 0 0

RESIDUALS AMORTIZATION (COS) (2,239) 31 (0) (2,239) 0 TOTAL AMORTIZATION (13,197) 31 (3) (13,197) 0 MANUFACTURING COSTS (COS) (4,099) (3) (54) (4,099) 0 PRINTS & OTHER COSTS (COS) (3,555) (0) (8) (3,554) (1)TOTAL COST OF SALES (COS) (20,851) 28 (65) (20,851) (0) NET BEFORE MARKETING 19,171 50 225 19,171 0 MARKETING COSTS (17,851) (0) (5) (17,852) 1 GROSS PROFIT/(LOSS) 1,320 50 220 1,319 1 NRV LOSS 0 0 0


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JODOROWSKY'S DUNEW3400400000 SP Classics21-Mar-2014 MAR, FY2014, Actual

DBO - $750 ULT MONTH YTD ITD TO GODOMESTIC THEATRICAL REVENUE 290 52 52 52 239 DTH MARKETING (500) (322) (400) (400) (100) DTH PRINTS (COS) (250) (45) (45) (45) (205) DTH WPF, DUES, OTHER (COS) (30) (1) (2) (2) (28) DOMESTIC THEATRICAL MARGIN (490) (316) (396) (396) (94)


DOMESTIC HOME ENT REVENUE 540 0 0 0 540DOMESTIC HOME ENT PPV REVENUE 50 0 0 0 50 DHE MARKETING (80) 0 (3) (3) (77) DHE RELEASING COSTS - MFG (COS) (80) (3) (6) (6) (74) DOMESTIC HE MARGIN 430 (3) (8) (8) 438


DOMESTIC TV PPV REVENUE 0 0 0 0 0DOMESTIC PAY TV REVENUE 190 0 0 0 190DOMESTIC FREE TV REVENUE 100 0 0 0 100INTERNATIONAL TELEVISION REVENUE 0 0 0 0 0 TV MARKETING 0 0 0 0 0 TV OTHER COSTS (COS) 0 0 0 0 0 TOTAL TELEVISION MARGIN 290 0 0 0 290

AIRLINES AND MUSIC 30 0 0 0 30NON-THEATRICAL & OTHER 20 0 0 0 20 OTHER MARKETING 0 0 0 0 0 OTHER COSTS (COS) 0 0 0 0 0CONSUMER PRODUCTS REVENUE 0 0 0 0 0 CONSUMER PRODUCTS MARKETING 0 0 0 0 0 CONSUMER PRODUCTS COSTS (COS) 0 0 0 0 0

DIRECT PRODUCTION COSTS (80) (70) (80) (80) 0FINANCING BENEFIT 0 0 0 0 0OVERHEAD 0 0 0 0 0PARTICIPATIONS 0 0 0 0 0INVESTOR SHARE 0 0 0 0 0RESIDUALS 0 0 0 0 0TOTAL CAPITALIZED COSTS (80) (70) (80) (80) 0

TOTAL REVENUE 1,220 52 52 52 1,169 INVENTORY AMORTIZATION (COS) (80) (3) (3) (3) (77) PARTICIPATION AMORTIZATION (COS) 0 0 0 0 0 INVESTOR AMORTIZATION (COS) 0 0 0 0 0 RESIDUALS AMORTIZATION (COS) 0 0 0 0 0 TOTAL AMORTIZATION (80) (3) (3) (3) (77) MANUFACTURING COSTS (COS) (80) (3) (6) (6) (74) PRINTS & OTHER COSTS (COS) (280) (46) (47) (47) (233)TOTAL COST OF SALES (COS) (440) (52) (56) (56) (384) NET BEFORE MARKETING 780 (1) (4) (4) 784 MARKETING COSTS (580) (322) (403) (403) (177) GROSS PROFIT/(LOSS) 200 (322) (407) (407) 607 NRV LOSS 0 0 0


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LUNCHBOX, THEW3400300000 SP Classics28-Feb-2014 MAR, FY2014, Actual

DBO - $1,000 ULT MONTH YTD ITD TO GODOMESTIC THEATRICAL REVENUE 380 245 252 252 128 DTH MARKETING (700) (300) (700) (700) 0 DTH PRINTS (COS) (220) (146) (146) (146) (74) DTH WPF, DUES, OTHER (COS) (60) (2) (4) (4) (56) DOMESTIC THEATRICAL MARGIN (600) (203) (598) (598) (2)


DOMESTIC HOME ENT REVENUE 640 0 0 0 640DOMESTIC HOME ENT PPV REVENUE 50 0 0 0 50 DHE MARKETING (80) 0 (3) (3) (77) DHE RELEASING COSTS - MFG (COS) (80) (5) (5) (5) (75) DOMESTIC HE MARGIN 530 (5) (8) (8) 538


DOMESTIC TV PPV REVENUE 0 0 0 0 0DOMESTIC PAY TV REVENUE 250 0 0 0 250DOMESTIC FREE TV REVENUE 0 0 0 0 0INTERNATIONAL TELEVISION REVENUE 0 0 0 0 0 TV MARKETING 0 0 0 0 0 TV OTHER COSTS (COS) 0 (0) (0) (0) 0 TOTAL TELEVISION MARGIN 250 (0) (0) (0) 250


DIRECT PRODUCTION COSTS (130) 0 (130) (130) 0FINANCING BENEFIT 0 0 0 0 0OVERHEAD 0 0 0 0 0PARTICIPATIONS (25) 0 0 0 (25)INVESTOR SHARE 0 0 0 0 0RESIDUALS 0 0 0 0 0TOTAL CAPITALIZED COSTS (155) 0 (130) (130) (25)

TOTAL REVENUE 1,380 245 252 252 1,128 INVENTORY AMORTIZATION (COS) (130) (24) (24) (24) (106) PARTICIPATION AMORTIZATION (COS) (25) (5) (5) (5) (20) INVESTOR AMORTIZATION (COS) 0 0 0 0 0 RESIDUALS AMORTIZATION (COS) 0 0 0 0 0 TOTAL AMORTIZATION (155) (28) (28) (28) (127) MANUFACTURING COSTS (COS) (80) (5) (5) (5) (75) PRINTS & OTHER COSTS (COS) (280) (149) (151) (151) (129)TOTAL COST OF SALES (COS) (515) (182) (184) (184) (331) NET BEFORE MARKETING 865 64 68 68 797 MARKETING COSTS (780) (300) (703) (703) (77) GROSS PROFIT/(LOSS) 85 (236) (635) (635) 720 NRV LOSS 0 0 0


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TIM'S VERMEERW3400500000 SP Classics31-Jan-2014 MAR, FY2014, Actual

DBO - $1,000 ULT MONTH YTD ITD TO GODOMESTIC THEATRICAL REVENUE 535 408 535 535 (0) DTH MARKETING (1,200) (200) (1,200) (1,200) (0) DTH PRINTS (COS) (160) (94) (160) (160) 0 DTH WPF, DUES, OTHER (COS) (70) (1) (7) (7) (63) DOMESTIC THEATRICAL MARGIN (895) 113 (832) (832) (63)

INTL THEATRICAL REVENUE 120 2 6 6 114 ITH MARKETING (285) (39) (72) (72) (213) ITH PRINTS (COS) (60) (7) (13) (13) (47) ITH WPF, FREIGHT, OTHER (COS) (10) (1) (6) (6) (4) INTL THEATRICAL MARGIN (235) (45) (85) (85) (150)

DOMESTIC HOME ENT REVENUE 760 0 0 0 760DOMESTIC HOME ENT PPV REVENUE 60 0 0 0 60 DHE MARKETING (90) (1) (8) (8) (82) DHE RELEASING COSTS - MFG (COS) (130) (4) (14) (14) (116) DOMESTIC HE MARGIN 600 (4) (22) (22) 622

INTL HOME ENT REVENUE 350 0 0 0 350INTL HOME ENT PPV REVENUE 0 0 0 0 0 IHE MARKETING (60) 0 0 0 (60) IHE RELEASING COSTS - MFG (COS) (90) (1) (1) (1) (89) INTERNATIONAL HE MARGIN 200 (1) (1) (1) 201

DOMESTIC TV PPV REVENUE 0 0 0 0 0DOMESTIC PAY TV REVENUE 350 0 0 0 350DOMESTIC FREE TV REVENUE 130 0 0 0 130INTERNATIONAL TELEVISION REVENUE 1,200 0 0 0 1,200 TV MARKETING 0 0 0 0 0 TV OTHER COSTS (COS) (4) (4) (4) (4) (0) TOTAL TELEVISION MARGIN 1,676 (4) (4) (4) 1,680

AIRLINES AND MUSIC 50 0 0 0 50NON-THEATRICAL & OTHER 20 0 0 0 20 OTHER MARKETING 0 0 0 0 0 OTHER COSTS (COS) 0 (0) (0) (0) 0CONSUMER PRODUCTS REVENUE 0 0 0 0 0 CONSUMER PRODUCTS MARKETING 0 0 0 0 0 CONSUMER PRODUCTS COSTS (COS) 0 0 0 0 0

DIRECT PRODUCTION COSTS (700) 0 (700) (700) 0FINANCING BENEFIT 0 0 0 0 0OVERHEAD 0 0 0 0 0PARTICIPATIONS (50) (50) (50) (50) 0INVESTOR SHARE 0 0 0 0 0RESIDUALS (20) 0 0 0 (20)TOTAL CAPITALIZED COSTS (770) (50) (750) (750) (20)

TOTAL REVENUE 3,575 410 541 541 3,034 INVENTORY AMORTIZATION (COS) (700) (35) (70) (70) (630) PARTICIPATION AMORTIZATION (COS) (50) (6) (6) (6) (44) INVESTOR AMORTIZATION (COS) 0 0 0 0 0 RESIDUALS AMORTIZATION (COS) (20) (1) (2) (2) (18) TOTAL AMORTIZATION (770) (42) (78) (78) (692) MANUFACTURING COSTS (COS) (220) (4) (14) (14) (206) PRINTS & OTHER COSTS (COS) (304) (107) (190) (190) (114)TOTAL COST OF SALES (COS) (1,294) (154) (283) (283) (1,011) NET BEFORE MARKETING 2,281 256 258 258 2,023 MARKETING COSTS (1,635) (239) (1,280) (1,280) (355) GROSS PROFIT/(LOSS) 646 17 (1,022) (1,022) 1,668 NRV LOSS 0 0 0


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INVISIBLE WOMAN, THE (SPC)W3301500000 SP Classics25-Dec-2013 MAR, FY2014, Actual

DBO - $1,250 ULT MONTH YTD ITD TO GODOMESTIC THEATRICAL REVENUE 480 24 436 436 44 DTH MARKETING (1,700) 1 (1,700) (1,700) (0) DTH PRINTS (COS) (320) (152) (291) (291) (29) DTH WPF, DUES, OTHER (COS) (85) (0) (85) (85) (0) DOMESTIC THEATRICAL MARGIN (1,625) (128) (1,639) (1,640) 15


DOMESTIC HOME ENT REVENUE 830 0 0 0 830DOMESTIC HOME ENT PPV REVENUE 110 0 0 0 110 DHE MARKETING (130) (3) (17) (17) (113) DHE RELEASING COSTS - MFG (COS) (130) (11) (45) (45) (85) DOMESTIC HE MARGIN 680 (14) (62) (62) 742

INTL HOME ENT REVENUE 430 0 0 0 430INTL HOME ENT PPV REVENUE 0 0 0 0 0 IHE MARKETING (70) (2) (2) (2) (68) IHE RELEASING COSTS - MFG (COS) (130) (29) (32) (32) (98) INTERNATIONAL HE MARGIN 230 (31) (34) (34) 264

DOMESTIC TV PPV REVENUE 0 0 0 0 0DOMESTIC PAY TV REVENUE 420 0 0 0 420DOMESTIC FREE TV REVENUE 300 0 0 0 300INTERNATIONAL TELEVISION REVENUE 3,400 0 0 0 3,400 TV MARKETING 0 0 0 0 0 TV OTHER COSTS (COS) (17) (13) (17) (17) (0) TOTAL TELEVISION MARGIN 4,103 (13) (17) (17) 4,120

AIRLINES AND MUSIC 60 0 0 0 60NON-THEATRICAL & OTHER 30 0 0 0 30 OTHER MARKETING 0 0 0 0 0 OTHER COSTS (COS) 0 0 (0) (0) 0CONSUMER PRODUCTS REVENUE 0 0 0 0 0 CONSUMER PRODUCTS MARKETING 0 0 0 0 0 CONSUMER PRODUCTS COSTS (COS) 0 0 0 0 0

DIRECT PRODUCTION COSTS (3,850) 0 (3,850) (3,850) 0FINANCING BENEFIT 0 0 0 0 0OVERHEAD 0 0 0 0 0PARTICIPATIONS (25) 0 (25) (25) 0INVESTOR SHARE 0 0 0 0 0RESIDUALS 0 0 0 0 0TOTAL CAPITALIZED COSTS (3,875) 0 (3,875) (3,875) 0

TOTAL REVENUE 6,205 24 436 436 5,769 INVENTORY AMORTIZATION (COS) (3,850) (141) (271) (271) (3,579) PARTICIPATION AMORTIZATION (COS) (25) (1) (2) (2) (23) INVESTOR AMORTIZATION (COS) 0 0 0 0 0 RESIDUALS AMORTIZATION (COS) 0 0 0 0 0 TOTAL AMORTIZATION (3,875) (142) (272) (272) (3,603) MANUFACTURING COSTS (COS) (260) (40) (77) (77) (183) PRINTS & OTHER COSTS (COS) (766) (228) (465) (465) (301)TOTAL COST OF SALES (COS) (4,901) (410) (814) (814) (4,087) NET BEFORE MARKETING 1,304 (386) (378) (378) 1,682 MARKETING COSTS (2,130) (13) (1,758) (1,758) (372) GROSS PROFIT/(LOSS) (826) (399) (2,136) (2,137) 1,311 NRV LOSS 0 0 0


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PAST, THE (2013)W3400100000 SP Classics20-Dec-2013 MAR, FY2014, Actual

DBO - $2,000 ULT MONTH YTD ITD TO GODOMESTIC THEATRICAL REVENUE 800 43 418 418 382 DTH MARKETING (1,347) (46) (1,347) (1,347) (0) DTH PRINTS (COS) (320) (17) (167) (167) (153) DTH WPF, DUES, OTHER (COS) (70) (1) (11) (11) (59) DOMESTIC THEATRICAL MARGIN (937) (21) (1,107) (1,107) 170

INTL THEATRICAL REVENUE 4 0 4 4 0 ITH MARKETING (15) (0) (15) (15) (0) ITH PRINTS (COS) (4) (0) (4) (4) (0) ITH WPF, FREIGHT, OTHER (COS) (1) (0) (1) (1) 0 INTL THEATRICAL MARGIN (16) (0) (16) (16) (0)

DOMESTIC HOME ENT REVENUE 961 440 440 440 521DOMESTIC HOME ENT PPV REVENUE 70 0 0 0 70 DHE MARKETING (101) (8) (19) (19) (82) DHE RELEASING COSTS - MFG (COS) (194) (21) (70) (70) (124) DOMESTIC HE MARGIN 736 410 350 350 386

INTL HOME ENT REVENUE 80 0 0 0 80INTL HOME ENT PPV REVENUE 3 3 3 3 0 IHE MARKETING (3) (3) (3) (3) (0) IHE RELEASING COSTS - MFG (COS) (50) (20) (34) (34) (16) INTERNATIONAL HE MARGIN 30 (20) (34) (34) 64

DOMESTIC TV PPV REVENUE 0 0 0 0 0DOMESTIC PAY TV REVENUE 700 0 0 0 700DOMESTIC FREE TV REVENUE 0 0 0 0 0INTERNATIONAL TELEVISION REVENUE 500 0 0 0 500 TV MARKETING 0 0 0 0 0 TV OTHER COSTS (COS) (2) (1) (2) (2) (0) TOTAL TELEVISION MARGIN 1,198 (1) (2) (2) 1,200

AIRLINES AND MUSIC 20 0 0 0 20NON-THEATRICAL & OTHER 40 0 0 0 40 OTHER MARKETING 0 (0) (0) (0) 0 OTHER COSTS (COS) (2) (0) (2) (2) (0)CONSUMER PRODUCTS REVENUE 0 0 0 0 0 CONSUMER PRODUCTS MARKETING 0 0 0 0 0 CONSUMER PRODUCTS COSTS (COS) 0 0 0 0 0

DIRECT PRODUCTION COSTS (1,100) 0 (1,100) (1,100) 0FINANCING BENEFIT 0 0 0 0 0OVERHEAD 0 0 0 0 0PARTICIPATIONS 0 0 0 0 0INVESTOR SHARE 0 0 0 0 0RESIDUALS 0 0 0 0 0TOTAL CAPITALIZED COSTS (1,100) 0 (1,100) (1,100) 0

TOTAL REVENUE 3,178 486 865 865 2,313 INVENTORY AMORTIZATION (COS) (1,100) (186) (299) (299) (801) PARTICIPATION AMORTIZATION (COS) 0 0 0 0 0 INVESTOR AMORTIZATION (COS) 0 0 0 0 0 RESIDUALS AMORTIZATION (COS) 0 0 0 0 0 TOTAL AMORTIZATION (1,100) (186) (299) (299) (801) MANUFACTURING COSTS (COS) (244) (41) (104) (104) (140) PRINTS & OTHER COSTS (COS) (399) (19) (187) (187) (212)TOTAL COST OF SALES (COS) (1,743) (245) (590) (590) (1,153) NET BEFORE MARKETING 1,435 240 275 275 1,160 MARKETING COSTS (1,466) (57) (1,383) (1,383) (83) GROSS PROFIT/(LOSS) (31) 184 (1,108) (1,108) 1,077 NRV LOSS 0 0 0


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KILL YOUR DARLINGS (2013)W3301300000 SP Classics16-Oct-2013 MAR, FY2014, Actual

DBO - $750 ULT MONTH YTD ITD TO GODOMESTIC THEATRICAL REVENUE 323 (3) 323 323 (0) DTH MARKETING (1,679) (78) (1,668) (1,679) (0) DTH PRINTS (COS) (248) 2 (248) (248) (0) DTH WPF, DUES, OTHER (COS) (30) (2) 2 2 (32) DOMESTIC THEATRICAL MARGIN (1,634) (80) (1,591) (1,602) (32)


DOMESTIC HOME ENT REVENUE 820 782 782 782 38DOMESTIC HOME ENT PPV REVENUE 250 7 7 7 243 DHE MARKETING (30) (9) (18) (18) (12) DHE RELEASING COSTS - MFG (COS) (135) (62) (111) (111) (24) DOMESTIC HE MARGIN 905 718 660 660 245

INTL HOME ENT REVENUE 110 12 12 12 98INTL HOME ENT PPV REVENUE 0 0 0 0 0 IHE MARKETING (17) (1) (5) (5) (12) IHE RELEASING COSTS - MFG (COS) (66) (9) (41) (41) (25) INTERNATIONAL HE MARGIN 27 2 (33) (33) 60

DOMESTIC TV PPV REVENUE 0 0 0 0 0DOMESTIC PAY TV REVENUE 280 0 0 0 280DOMESTIC FREE TV REVENUE 300 0 0 0 300INTERNATIONAL TELEVISION REVENUE 500 0 0 0 500 TV MARKETING 0 0 0 0 0 TV OTHER COSTS (COS) (9) (3) (9) (9) (0) TOTAL TELEVISION MARGIN 1,071 (3) (9) (9) 1,080

AIRLINES AND MUSIC 90 0 0 0 90NON-THEATRICAL & OTHER 1 1 1 1 (0) OTHER MARKETING (4) (0) (4) (4) (0) OTHER COSTS (COS) (4) (1) (4) (4) 0CONSUMER PRODUCTS REVENUE 0 0 0 0 0 CONSUMER PRODUCTS MARKETING 0 0 0 0 0 CONSUMER PRODUCTS COSTS (COS) 0 0 0 0 0

DIRECT PRODUCTION COSTS (1,350) 0 (1,350) (1,350) 0FINANCING BENEFIT 0 0 0 0 0OVERHEAD 0 0 0 0 0PARTICIPATIONS 0 0 0 0 0INVESTOR SHARE 0 0 0 0 0RESIDUALS (80) 0 0 0 (80)TOTAL CAPITALIZED COSTS (1,430) 0 (1,350) (1,350) (80)

TOTAL REVENUE 2,734 799 1,182 1,182 1,552 INVENTORY AMORTIZATION (COS) (1,350) (394) (584) (584) (766) PARTICIPATION AMORTIZATION (COS) 0 0 0 0 0 INVESTOR AMORTIZATION (COS) 0 0 0 0 0 RESIDUALS AMORTIZATION (COS) (80) (23) (35) (35) (45) TOTAL AMORTIZATION (1,430) (418) (618) (618) (812) MANUFACTURING COSTS (COS) (201) (71) (152) (152) (49) PRINTS & OTHER COSTS (COS) (329) (4) (295) (295) (34)TOTAL COST OF SALES (COS) (1,960) (494) (1,066) (1,066) (894) NET BEFORE MARKETING 774 305 117 117 657 MARKETING COSTS (1,830) (88) (1,780) (1,791) (39) GROSS PROFIT/(LOSS) (1,056) 218 (1,663) (1,674) 618 NRV LOSS 0 0 0


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WADJDAW3300800000 SP Classics13-Sep-2013 MAR, FY2014, Actual

DBO - $1,210 ULT MONTH YTD ITD TO GODOMESTIC THEATRICAL REVENUE 474 1 474 474 (0) DTH MARKETING (991) (34) (965) (991) (0) DTH PRINTS (COS) (240) (0) (240) (240) 0 DTH WPF, DUES, OTHER (COS) (60) (2) (8) (12) (48) DOMESTIC THEATRICAL MARGIN (817) (34) (738) (769) (48)

INTL THEATRICAL REVENUE 0 0 0 0 0 ITH MARKETING 0 0 0 0 0 ITH PRINTS (COS) 0 0 0 0 0 ITH WPF, FREIGHT, OTHER (COS) (4) 0 0 0 (4) INTL THEATRICAL MARGIN (4) 0 0 0 (4)

DOMESTIC HOME ENT REVENUE 313 29 306 306 7DOMESTIC HOME ENT PPV REVENUE 40 0 0 0 40 DHE MARKETING (37) (7) (24) (24) (13) DHE RELEASING COSTS - MFG (COS) (110) (29) (89) (98) (12) DOMESTIC HE MARGIN 206 (6) 194 185 21


DOMESTIC TV PPV REVENUE 0 0 0 0 0DOMESTIC PAY TV REVENUE 410 0 0 0 410DOMESTIC FREE TV REVENUE 0 0 0 0 0INTERNATIONAL TELEVISION REVENUE 0 0 0 0 0 TV MARKETING 0 0 0 0 0 TV OTHER COSTS (COS) (2) 0 (1) (1) (1) TOTAL TELEVISION MARGIN 408 0 (1) (1) 409

AIRLINES AND MUSIC 28 0 28 28 (0)NON-THEATRICAL & OTHER 20 5 16 16 4 OTHER MARKETING (3) (0) (3) (3) (0) OTHER COSTS (COS) (2) (0) (2) (2) 0CONSUMER PRODUCTS REVENUE 0 0 0 0 0 CONSUMER PRODUCTS MARKETING 0 0 0 0 0 CONSUMER PRODUCTS COSTS (COS) 0 0 0 0 0

DIRECT PRODUCTION COSTS (135) 0 (108) (135) 0FINANCING BENEFIT 0 0 0 0 0OVERHEAD 0 0 0 0 0PARTICIPATIONS (25) 0 (25) (25) 0INVESTOR SHARE 0 0 0 0 0RESIDUALS 0 0 0 0 0TOTAL CAPITALIZED COSTS (160) 0 (133) (160) 0

TOTAL REVENUE 1,285 36 825 825 460 INVENTORY AMORTIZATION (COS) (135) (21) (87) (87) (48) PARTICIPATION AMORTIZATION (COS) (25) (4) (16) (16) (9) INVESTOR AMORTIZATION (COS) 0 0 0 0 0 RESIDUALS AMORTIZATION (COS) 0 0 0 0 0 TOTAL AMORTIZATION (160) (25) (103) (103) (57) MANUFACTURING COSTS (COS) (113) (28) (92) (101) (12) PRINTS & OTHER COSTS (COS) (308) (2) (251) (255) (53)TOTAL COST OF SALES (COS) (581) (55) (446) (459) (122) NET BEFORE MARKETING 704 (19) 379 366 338 MARKETING COSTS (1,031) (41) (991) (1,018) (13) GROSS PROFIT/(LOSS) (327) (60) (613) (652) 325 NRV LOSS 0 0 0


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PATIENCE STONE, THEW3300900000 SP Classics14-Aug-2013 MAR, FY2014, Actual

DBO - $200 ULT MONTH YTD ITD TO GODOMESTIC THEATRICAL REVENUE 46 0 43 43 3 DTH MARKETING (400) (0) (356) (400) (0) DTH PRINTS (COS) (140) (56) (132) (132) (8) DTH WPF, DUES, OTHER (COS) (40) (0) (7) (7) (33) DOMESTIC THEATRICAL MARGIN (534) (56) (452) (496) (38)


DOMESTIC HOME ENT REVENUE 281 113 113 113 168DOMESTIC HOME ENT PPV REVENUE 0 0 0 0 (0) DHE MARKETING (45) (4) (14) (14) (31) DHE RELEASING COSTS - MFG (COS) (95) (14) (42) (43) (52) DOMESTIC HE MARGIN 141 94 58 56 85

INTL HOME ENT REVENUE 0 0 0 0 0INTL HOME ENT PPV REVENUE 0 0 0 0 0 IHE MARKETING 0 0 0 0 0 IHE RELEASING COSTS - MFG (COS) (2) (1) (2) (2) (0) INTERNATIONAL HE MARGIN (2) (1) (2) (2) (0)

DOMESTIC TV PPV REVENUE 0 0 0 0 0DOMESTIC PAY TV REVENUE 0 0 0 0 0DOMESTIC FREE TV REVENUE 0 0 0 0 0INTERNATIONAL TELEVISION REVENUE 0 0 0 0 0 TV MARKETING 0 0 0 0 0 TV OTHER COSTS (COS) (2) (0) (2) (2) 0 TOTAL TELEVISION MARGIN (2) (0) (2) (2) 0

AIRLINES AND MUSIC 29 0 29 29 0NON-THEATRICAL & OTHER 4 1 4 4 (0) OTHER MARKETING 0 0 0 0 0 OTHER COSTS (COS) (1) (0) (1) (1) (0)CONSUMER PRODUCTS REVENUE 0 0 0 0 0 CONSUMER PRODUCTS MARKETING 0 0 0 0 0 CONSUMER PRODUCTS COSTS (COS) 0 0 0 0 0

DIRECT PRODUCTION COSTS (100) 0 (100) (100) 0FINANCING BENEFIT 0 0 0 0 0OVERHEAD 0 0 0 0 0PARTICIPATIONS 0 0 0 0 0INVESTOR SHARE 0 0 0 0 0RESIDUALS 0 0 0 0 0TOTAL CAPITALIZED COSTS (100) 0 (100) (100) 0

TOTAL REVENUE 360 114 189 189 171 INVENTORY AMORTIZATION (COS) (100) (15) (37) (37) (63) PARTICIPATION AMORTIZATION (COS) 0 0 0 0 0 INVESTOR AMORTIZATION (COS) 0 0 0 0 0 RESIDUALS AMORTIZATION (COS) 0 0 0 0 0 TOTAL AMORTIZATION (100) (15) (37) (37) (63) MANUFACTURING COSTS (COS) (97) (15) (43) (45) (52) PRINTS & OTHER COSTS (COS) (183) (56) (142) (142) (41)TOTAL COST OF SALES (COS) (380) (87) (223) (224) (156) NET BEFORE MARKETING (20) 27 (34) (35) 15 MARKETING COSTS (445) (4) (369) (413) (32) GROSS PROFIT/(LOSS) (465) 22 (403) (448) (17) NRV LOSS 0 0 0


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BLUE JASMINEW3301100000 SP Classics26-Jul-2013 MAR, FY2014, Actual

DBO - $30,000 ULT MONTH YTD ITD TO GODOMESTIC THEATRICAL REVENUE 13,222 587 13,506 13,506 (284) DTH MARKETING (12,800) (100) (12,785) (12,800) 0 DTH PRINTS (COS) (3,170) (0) (3,170) (3,170) (0) DTH WPF, DUES, OTHER (COS) (560) (5) (15) (15) (545) DOMESTIC THEATRICAL MARGIN (3,308) 481 (2,464) (2,479) (829)


DOMESTIC HOME ENT REVENUE 10,471 710 8,540 8,540 1,931DOMESTIC HOME ENT PPV REVENUE 3,829 1,437 3,829 3,829 (0) DHE MARKETING (1,399) 124 (811) (811) (588) DHE RELEASING COSTS - MFG (COS) (1,235) (41) (471) (471) (764) DOMESTIC HE MARGIN 11,666 2,229 11,087 11,087 579

INTL HOME ENT REVENUE 0 0 0 0 0INTL HOME ENT PPV REVENUE 0 0 0 0 0 IHE MARKETING 0 0 0 0 0 IHE RELEASING COSTS - MFG (COS) (4) (1) (4) (4) 0 INTERNATIONAL HE MARGIN (4) (1) (4) (4) 0

DOMESTIC TV PPV REVENUE 0 0 0 0 0DOMESTIC PAY TV REVENUE 6,720 0 0 0 6,720DOMESTIC FREE TV REVENUE 300 (5) (5) (5) 305INTERNATIONAL TELEVISION REVENUE 0 0 0 0 0 TV MARKETING 0 0 0 0 0 TV OTHER COSTS (COS) (9) 0 (9) (9) 0 TOTAL TELEVISION MARGIN 7,011 (4) (14) (14) 7,025


DIRECT PRODUCTION COSTS (1,100) 0 (880) (1,100) 0FINANCING BENEFIT 0 0 0 0 0OVERHEAD 0 0 0 0 0PARTICIPATIONS (1,900) 0 (1,900) (1,900) 0INVESTOR SHARE 0 0 0 0 0RESIDUALS (1,510) 0 0 0 (1,510)TOTAL CAPITALIZED COSTS (4,510) 0 (2,780) (3,000) (1,510)

TOTAL REVENUE 35,398 2,741 26,152 26,152 9,246 INVENTORY AMORTIZATION (COS) (1,100) (39) (803) (803) (297) PARTICIPATION AMORTIZATION (COS) (1,900) (217) (1,536) (1,536) (364) INVESTOR AMORTIZATION (COS) 0 0 0 0 0 RESIDUALS AMORTIZATION (COS) (1,510) (144) (1,110) (1,110) (400) TOTAL AMORTIZATION (4,510) (400) (3,450) (3,450) (1,060) MANUFACTURING COSTS (COS) (1,239) (42) (476) (476) (763) PRINTS & OTHER COSTS (COS) (3,763) (5) (3,218) (3,218) (545)TOTAL COST OF SALES (COS) (9,512) (447) (7,143) (7,143) (2,369) NET BEFORE MARKETING 25,886 2,293 19,009 19,009 6,877 MARKETING COSTS (14,199) 23 (13,596) (13,611) (588) GROSS PROFIT/(LOSS) 11,687 2,316 5,413 5,398 6,289 NRV LOSS 0 0 0


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I'M SO EXCITED!W3300400000 SP Classics28-Jun-2013 MAR, FY2014, Actual

DBO - $1,270 ULT MONTH YTD ITD TO GODOMESTIC THEATRICAL REVENUE 465 0 465 465 0 DTH MARKETING (1,669) (14) (1,644) (1,669) 0 DTH PRINTS (COS) (300) 0 (300) (300) (0) DTH WPF, DUES, OTHER (COS) (50) (0) (14) (14) (36) DOMESTIC THEATRICAL MARGIN (1,554) (14) (1,494) (1,519) (35)

INTL THEATRICAL REVENUE 0 0 0 0 0 ITH MARKETING 0 0 (0) (0) 0 ITH PRINTS (COS) (3) 0 0 (3) (0) ITH WPF, FREIGHT, OTHER (COS) 0 0 0 0 0 INTL THEATRICAL MARGIN (3) 0 (0) (3) (0)

DOMESTIC HOME ENT REVENUE 898 4 222 222 676DOMESTIC HOME ENT PPV REVENUE 150 5 14 14 136 DHE MARKETING (84) (0) (16) (16) (68) DHE RELEASING COSTS - MFG (COS) (209) 3 (106) (106) (103) DOMESTIC HE MARGIN 755 12 115 115 640


DOMESTIC TV PPV REVENUE 0 0 0 0 0DOMESTIC PAY TV REVENUE 410 0 0 0 410DOMESTIC FREE TV REVENUE 130 0 0 0 130INTERNATIONAL TELEVISION REVENUE 0 0 0 0 0 TV MARKETING 0 0 0 0 0 TV OTHER COSTS (COS) (1) 0 (1) (1) 0 TOTAL TELEVISION MARGIN 539 0 (1) (1) 540


DIRECT PRODUCTION COSTS (2,000) 0 (1,800) (2,000) 0FINANCING BENEFIT 0 0 0 0 0OVERHEAD 0 0 0 0 0PARTICIPATIONS 0 0 0 0 0INVESTOR SHARE 0 0 0 0 0RESIDUALS 0 0 0 0 0TOTAL CAPITALIZED COSTS (2,000) 0 (1,800) (2,000) 0

TOTAL REVENUE 2,088 10 715 715 1,373 INVENTORY AMORTIZATION (COS) (2,000) 12 (847) (847) (1,153) PARTICIPATION AMORTIZATION (COS) 0 0 0 0 0 INVESTOR AMORTIZATION (COS) 0 0 0 0 0 RESIDUALS AMORTIZATION (COS) 0 0 0 0 0 TOTAL AMORTIZATION (2,000) 12 (847) (847) (1,153) MANUFACTURING COSTS (COS) (213) 1 (110) (110) (103) PRINTS & OTHER COSTS (COS) (355) 0 (316) (319) (36)TOTAL COST OF SALES (COS) (2,568) 13 (1,273) (1,276) (1,292) NET BEFORE MARKETING (480) 22 (558) (560) 80 MARKETING COSTS (1,753) (14) (1,660) (1,686) (67) GROSS PROFIT/(LOSS) (2,233) 8 (2,218) (2,246) 13 NRV LOSS 0 (247) 0


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BEFORE MIDNIGHT (2013)W3301400000 SP Classics24-May-2013 MAR, FY2014, Actual

DBO - $6,750 ULT MONTH YTD ITD TO GODOMESTIC THEATRICAL REVENUE 2,923 (1) 2,923 2,923 (0) DTH MARKETING (8,600) (0) (8,300) (8,600) 0 DTH PRINTS (COS) (1,990) (3) (1,990) (1,990) 0 DTH WPF, DUES, OTHER (COS) (250) (1) (24) (24) (226) DOMESTIC THEATRICAL MARGIN (7,917) (5) (7,391) (7,691) (226)

INTL THEATRICAL REVENUE 394 1 394 394 (0) ITH MARKETING (280) 0 (262) (262) (18) ITH PRINTS (COS) (84) (0) (84) (84) 0 ITH WPF, FREIGHT, OTHER (COS) (10) 0 (9) (9) (1) INTL THEATRICAL MARGIN 20 1 39 39 (19)

DOMESTIC HOME ENT REVENUE 5,903 160 4,152 4,152 1,751DOMESTIC HOME ENT PPV REVENUE 566 108 552 552 14 DHE MARKETING (537) (26) (103) (103) (434) DHE RELEASING COSTS - MFG (COS) (574) (25) (361) (361) (213) DOMESTIC HE MARGIN 5,358 217 4,240 4,240 1,118

INTL HOME ENT REVENUE 496 10 394 394 102INTL HOME ENT PPV REVENUE 80 59 80 80 (0) IHE MARKETING (50) (2) (25) (25) (25) IHE RELEASING COSTS - MFG (COS) (100) (1) (60) (60) (40) INTERNATIONAL HE MARGIN 426 66 390 390 36

DOMESTIC TV PPV REVENUE 0 0 0 0 0DOMESTIC PAY TV REVENUE 2,040 0 1,939 1,939 101DOMESTIC FREE TV REVENUE 600 0 0 0 600INTERNATIONAL TELEVISION REVENUE 1,700 0 677 677 1,023 TV MARKETING 0 0 0 0 0 TV OTHER COSTS (COS) (12) 1 (12) (12) (0) TOTAL TELEVISION MARGIN 4,328 1 2,605 2,605 1,723

AIRLINES AND MUSIC 150 0 145 145 5NON-THEATRICAL & OTHER 340 5 24 24 316 OTHER MARKETING 0 0 0 0 0 OTHER COSTS (COS) (7) 0 (7) (7) 0CONSUMER PRODUCTS REVENUE 0 0 0 0 0 CONSUMER PRODUCTS MARKETING 0 0 0 0 0 CONSUMER PRODUCTS COSTS (COS) 0 0 0 0 0

DIRECT PRODUCTION COSTS (3,000) 0 (3,000) (3,000) 0FINANCING BENEFIT 0 0 0 0 0OVERHEAD 0 0 0 0 0PARTICIPATIONS (100) 0 (100) (100) 0INVESTOR SHARE 0 0 0 0 0RESIDUALS (390) (2) (43) (43) (347)TOTAL CAPITALIZED COSTS (3,490) (2) (3,143) (3,143) (347)

TOTAL REVENUE 15,192 341 11,281 11,281 3,911 INVENTORY AMORTIZATION (COS) (3,000) (69) (2,228) (2,228) (772) PARTICIPATION AMORTIZATION (COS) (100) (2) (74) (74) (26) INVESTOR AMORTIZATION (COS) 0 0 0 0 0 RESIDUALS AMORTIZATION (COS) (390) (8) (289) (289) (101) TOTAL AMORTIZATION (3,490) (80) (2,591) (2,591) (899) MANUFACTURING COSTS (COS) (674) (26) (421) (421) (253) PRINTS & OTHER COSTS (COS) (2,353) (2) (2,127) (2,127) (226)TOTAL COST OF SALES (COS) (6,517) (108) (5,138) (5,138) (1,379) NET BEFORE MARKETING 8,675 233 6,143 6,143 2,532 MARKETING COSTS (9,467) (28) (8,690) (8,990) (477) GROSS PROFIT/(LOSS) (792) 205 (2,547) (2,847) 2,055 NRV LOSS 0 0 0


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FILL THE VOIDW3301000000 SP Classics24-May-2013 MAR, FY2014, Actual

DBO - $1,750 ULT MONTH YTD ITD TO GODOMESTIC THEATRICAL REVENUE 695 1 693 695 0 DTH MARKETING (941) (3) (837) (941) 0 DTH PRINTS (COS) (300) (2) (300) (300) (0) DTH WPF, DUES, OTHER (COS) (70) 2 (13) (13) (57) DOMESTIC THEATRICAL MARGIN (616) (3) (457) (559) (57)


DOMESTIC HOME ENT REVENUE 627 11 519 519 108DOMESTIC HOME ENT PPV REVENUE 60 3 28 28 32 DHE MARKETING (46) (2) (24) (24) (22) DHE RELEASING COSTS - MFG (COS) (121) 0 (79) (81) (40) DOMESTIC HE MARGIN 520 12 443 442 78


DOMESTIC TV PPV REVENUE 0 0 0 0 0DOMESTIC PAY TV REVENUE 381 0 381 381 0DOMESTIC FREE TV REVENUE 0 0 0 0 0INTERNATIONAL TELEVISION REVENUE 0 0 0 0 0 TV MARKETING 0 0 0 0 0 TV OTHER COSTS (COS) (1) 0 (1) (1) 0 TOTAL TELEVISION MARGIN 380 0 379 379 1


DIRECT PRODUCTION COSTS (120) 0 (102) (120) 0FINANCING BENEFIT 0 0 0 0 0OVERHEAD 0 0 0 0 0PARTICIPATIONS 0 0 0 0 0INVESTOR SHARE 0 0 0 0 0RESIDUALS 0 0 0 0 0TOTAL CAPITALIZED COSTS (120) 0 (102) (120) 0

TOTAL REVENUE 1,899 16 1,744 1,746 153 INVENTORY AMORTIZATION (COS) (120) (13) (110) (110) (10) PARTICIPATION AMORTIZATION (COS) 0 0 0 0 0 INVESTOR AMORTIZATION (COS) 0 0 0 0 0 RESIDUALS AMORTIZATION (COS) 0 0 0 0 0 TOTAL AMORTIZATION (120) (13) (110) (110) (10) MANUFACTURING COSTS (COS) (127) (1) (85) (87) (40) PRINTS & OTHER COSTS (COS) (371) (0) (315) (315) (56)TOTAL COST OF SALES (COS) (618) (15) (510) (512) (106) NET BEFORE MARKETING 1,281 1 1,234 1,234 47 MARKETING COSTS (987) (5) (862) (966) (21) GROSS PROFIT/(LOSS) 294 (4) 373 268 26 NRV LOSS 0 0 0


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LOVE IS ALL YOU NEEDW3300200000 SP Classics03-May-2013 MAR, FY2014, Actual

DBO - $1,402 ULT MONTH YTD ITD TO GODOMESTIC THEATRICAL REVENUE 554 (37) 535 535 19 DTH MARKETING (1,024) (4) (824) (1,024) (0) DTH PRINTS (COS) (310) 20 (290) (290) (20) DTH WPF, DUES, OTHER (COS) (60) (0) (30) (33) (27) DOMESTIC THEATRICAL MARGIN (840) (21) (609) (812) (28)

INTL THEATRICAL REVENUE 0 0 0 0 0 ITH MARKETING 0 0 0 0 0 ITH PRINTS (COS) 0 0 0 0 0 ITH WPF, FREIGHT, OTHER (COS) (1) 0 0 0 (1) INTL THEATRICAL MARGIN (1) 0 0 0 (1)

DOMESTIC HOME ENT REVENUE 1,281 (1) 1,112 1,112 169DOMESTIC HOME ENT PPV REVENUE 251 8 249 249 2 DHE MARKETING (131) (1) (51) (51) (80) DHE RELEASING COSTS - MFG (COS) (220) (9) (208) (213) (7) DOMESTIC HE MARGIN 1,181 (3) 1,102 1,097 84

INTL HOME ENT REVENUE 100 2 55 55 45INTL HOME ENT PPV REVENUE 0 0 0 0 0 IHE MARKETING (20) (0) (13) (13) (7) IHE RELEASING COSTS - MFG (COS) (25) (1) (11) (11) (14) INTERNATIONAL HE MARGIN 55 1 31 31 24

DOMESTIC TV PPV REVENUE 0 0 0 0 0DOMESTIC PAY TV REVENUE 502 0 502 502 0DOMESTIC FREE TV REVENUE 130 42 42 42 88INTERNATIONAL TELEVISION REVENUE 0 0 0 0 0 TV MARKETING 0 0 0 0 0 TV OTHER COSTS (COS) (5) (2) (5) (5) (0) TOTAL TELEVISION MARGIN 627 41 540 539 88

AIRLINES AND MUSIC 104 0 104 104 (0)NON-THEATRICAL & OTHER 30 10 22 22 8 OTHER MARKETING (20) 0 0 (10) (10) OTHER COSTS (COS) (1) 0 (1) (1) (0)CONSUMER PRODUCTS REVENUE 0 0 0 0 0 CONSUMER PRODUCTS MARKETING 0 0 0 0 0 CONSUMER PRODUCTS COSTS (COS) 0 0 0 0 0

DIRECT PRODUCTION COSTS (231) 0 (92) (231) 0FINANCING BENEFIT 0 0 0 0 0OVERHEAD 0 0 0 0 0PARTICIPATIONS 0 0 0 0 0INVESTOR SHARE 0 0 0 0 0RESIDUALS (70) (0) (6) (6) (64)TOTAL CAPITALIZED COSTS (301) (0) (99) (237) (64)

TOTAL REVENUE 2,952 26 2,622 2,622 330 INVENTORY AMORTIZATION (COS) (231) 1 (204) (204) (27) PARTICIPATION AMORTIZATION (COS) 0 0 0 0 0 INVESTOR AMORTIZATION (COS) 0 0 0 0 0 RESIDUALS AMORTIZATION (COS) (70) 0 (62) (62) (8) TOTAL AMORTIZATION (301) 1 (266) (266) (35) MANUFACTURING COSTS (COS) (245) (10) (219) (224) (21) PRINTS & OTHER COSTS (COS) (377) 18 (325) (328) (49)TOTAL COST OF SALES (COS) (923) 9 (811) (818) (105) NET BEFORE MARKETING 2,029 35 1,812 1,804 225 MARKETING COSTS (1,195) (5) (887) (1,097) (98) GROSS PROFIT/(LOSS) 834 29 924 707 127 NRV LOSS 0 0 0


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AT ANY PRICE (2013)W3300600000 SP Classics24-Apr-2013 MAR, FY2014, Actual

DBO - $338 ULT MONTH YTD ITD TO GODOMESTIC THEATRICAL REVENUE 104 (67) 71 71 33 DTH MARKETING (1,257) (3) (757) (1,257) 0 DTH PRINTS (COS) (320) (0) (320) (320) (0) DTH WPF, DUES, OTHER (COS) (80) 0 (9) (11) (69) DOMESTIC THEATRICAL MARGIN (1,553) (70) (1,015) (1,518) (35)

INTL THEATRICAL REVENUE 50 0 0 0 50 ITH MARKETING (50) 0 0 (6) (44) ITH PRINTS (COS) (50) 0 (0) (0) (50) ITH WPF, FREIGHT, OTHER (COS) (10) 0 (0) (0) (10) INTL THEATRICAL MARGIN (60) 0 (0) (7) (53)

DOMESTIC HOME ENT REVENUE 2,369 (9) 1,929 1,929 440DOMESTIC HOME ENT PPV REVENUE 316 33 314 314 2 DHE MARKETING (203) (76) (134) (137) (66) DHE RELEASING COSTS - MFG (COS) (255) 6 (246) (255) (0) DOMESTIC HE MARGIN 2,227 (46) 1,863 1,852 375

INTL HOME ENT REVENUE 150 11 16 16 134INTL HOME ENT PPV REVENUE 12 0 12 12 0 IHE MARKETING (23) (0) (1) (1) (22) IHE RELEASING COSTS - MFG (COS) (83) (2) (51) (51) (32) INTERNATIONAL HE MARGIN 56 9 (24) (24) 80


AIRLINES AND MUSIC 142 0 142 142 (0)NON-THEATRICAL & OTHER 42 32 42 42 (0) OTHER MARKETING 0 0 0 0 0 OTHER COSTS (COS) (23) 1 (23) (23) (0)CONSUMER PRODUCTS REVENUE 0 0 0 0 0 CONSUMER PRODUCTS MARKETING 0 0 0 0 0 CONSUMER PRODUCTS COSTS (COS) 0 0 0 0 0

DIRECT PRODUCTION COSTS (1,600) 0 (1,200) (1,600) 0FINANCING BENEFIT 0 0 0 0 0OVERHEAD 0 0 0 0 0PARTICIPATIONS 0 0 0 0 0INVESTOR SHARE 0 0 0 0 0RESIDUALS (110) (1) (28) (28) (82)TOTAL CAPITALIZED COSTS (1,710) (1) (1,228) (1,628) (82)

TOTAL REVENUE 4,006 21 2,669 2,669 1,337 INVENTORY AMORTIZATION (COS) (1,600) 57 (1,066) (1,066) (534) PARTICIPATION AMORTIZATION (COS) 0 0 0 0 0 INVESTOR AMORTIZATION (COS) 0 0 0 0 0 RESIDUALS AMORTIZATION (COS) (110) (2) (73) (73) (37) TOTAL AMORTIZATION (1,710) 54 (1,139) (1,139) (571) MANUFACTURING COSTS (COS) (338) 4 (297) (306) (32) PRINTS & OTHER COSTS (COS) (497) 0 (366) (369) (128)TOTAL COST OF SALES (COS) (2,545) 59 (1,801) (1,813) (732) NET BEFORE MARKETING 1,461 80 867 856 605 MARKETING COSTS (1,533) (79) (892) (1,402) (131) GROSS PROFIT/(LOSS) (72) 1 (25) (546) 474 NRV LOSS 0 0 0


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COMPANY YOU KEEP, THEW3300700000 SP Classics05-Apr-2013 MAR, FY2014, Actual

DBO - $4,711 ULT MONTH YTD ITD TO GODOMESTIC THEATRICAL REVENUE 1,919 0 1,919 1,919 0 DTH MARKETING (5,528) 1 (4,328) (5,528) (0) DTH PRINTS (COS) (820) (13) (820) (820) (0) DTH WPF, DUES, OTHER (COS) (50) (0) (19) (22) (28) DOMESTIC THEATRICAL MARGIN (4,479) (12) (3,248) (4,451) (28)


DOMESTIC HOME ENT REVENUE 3,768 (2) 3,428 3,428 340DOMESTIC HOME ENT PPV REVENUE 2,051 (0) 2,036 2,036 15 DHE MARKETING (260) (72) (170) (170) (90) DHE RELEASING COSTS - MFG (COS) (350) 5 (322) (331) (19) DOMESTIC HE MARGIN 5,209 (68) 4,972 4,963 246


DOMESTIC TV PPV REVENUE 0 0 0 0 0DOMESTIC PAY TV REVENUE 1,560 0 1,481 1,481 79DOMESTIC FREE TV REVENUE 600 0 0 0 600INTERNATIONAL TELEVISION REVENUE 0 0 0 0 0 TV MARKETING 0 0 0 0 0 TV OTHER COSTS (COS) (14) (5) (14) (14) 0 TOTAL TELEVISION MARGIN 2,146 (5) 1,467 1,467 679

AIRLINES AND MUSIC 0 0 0 0 0NON-THEATRICAL & OTHER 1 0 1 1 (0) OTHER MARKETING 0 0 0 0 0 OTHER COSTS (COS) (10) 0 (1) (7) (3)CONSUMER PRODUCTS REVENUE 0 0 0 0 0 CONSUMER PRODUCTS MARKETING 0 0 0 0 0 CONSUMER PRODUCTS COSTS (COS) 0 0 0 0 0

DIRECT PRODUCTION COSTS (2,650) 0 0 (2,650) 0FINANCING BENEFIT 0 0 0 0 0OVERHEAD 0 0 0 0 0PARTICIPATIONS 0 0 0 0 0INVESTOR SHARE 0 0 0 0 0RESIDUALS (310) (11) (210) (210) (100)TOTAL CAPITALIZED COSTS (2,960) (11) (210) (2,860) (100)

TOTAL REVENUE 9,899 (1) 8,865 8,865 1,034 INVENTORY AMORTIZATION (COS) (2,650) 10 (2,373) (2,373) (277) PARTICIPATION AMORTIZATION (COS) 0 0 0 0 0 INVESTOR AMORTIZATION (COS) 0 0 0 0 0 RESIDUALS AMORTIZATION (COS) (310) 1 (278) (278) (32) TOTAL AMORTIZATION (2,960) 11 (2,651) (2,651) (309) MANUFACTURING COSTS (COS) (352) 5 (324) (333) (19) PRINTS & OTHER COSTS (COS) (894) (18) (854) (863) (31)TOTAL COST OF SALES (COS) (4,206) (2) (3,829) (3,847) (359) NET BEFORE MARKETING 5,693 (3) 5,036 5,018 675 MARKETING COSTS (5,788) (71) (4,497) (5,698) (90) GROSS PROFIT/(LOSS) (95) (74) 538 (680) 585 NRV LOSS 0 0 0


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NO (2013)W3300300000 SP Classics15-Feb-2013 MAR, FY2014, Actual

DBO - $1,830 ULT MONTH YTD ITD TO GODOMESTIC THEATRICAL REVENUE 730 8 287 730 (0) DTH MARKETING (1,173) (8) (341) (1,173) (0) DTH PRINTS (COS) (300) (0) (122) (300) 0 DTH WPF, DUES, OTHER (COS) (30) (0) (15) (18) (12) DOMESTIC THEATRICAL MARGIN (773) 0 (192) (761) (12)


DOMESTIC HOME ENT REVENUE 932 (63) 692 692 240DOMESTIC HOME ENT PPV REVENUE 60 (0) 37 37 23 DHE MARKETING (116) 7 (29) (32) (84) DHE RELEASING COSTS - MFG (COS) (161) 21 (134) (146) (15) DOMESTIC HE MARGIN 715 (35) 565 550 165

INTL HOME ENT REVENUE 0 0 0 0 0INTL HOME ENT PPV REVENUE 0 0 0 0 0 IHE MARKETING 0 (0) (0) (0) 0 IHE RELEASING COSTS - MFG (COS) (9) (1) (7) (9) (0) INTERNATIONAL HE MARGIN (9) (2) (7) (9) (0)

DOMESTIC TV PPV REVENUE 0 0 0 0 0DOMESTIC PAY TV REVENUE 646 0 636 636 10DOMESTIC FREE TV REVENUE 50 12 2 2 48INTERNATIONAL TELEVISION REVENUE 0 0 0 0 0 TV MARKETING 0 0 0 (0) 0 TV OTHER COSTS (COS) (4) (2) (4) (4) 0 TOTAL TELEVISION MARGIN 692 10 634 634 58


DIRECT PRODUCTION COSTS (200) 0 0 (200) 0FINANCING BENEFIT 0 0 0 0 0OVERHEAD 0 0 0 0 0PARTICIPATIONS (50) 0 (25) (50) 0INVESTOR SHARE 0 0 0 0 0RESIDUALS 0 0 0 0 0TOTAL CAPITALIZED COSTS (250) 0 (25) (250) 0

TOTAL REVENUE 2,542 (39) 1,767 2,220 322 INVENTORY AMORTIZATION (COS) (200) 4 (146) (173) (27) PARTICIPATION AMORTIZATION (COS) (50) 1 (39) (43) (7) INVESTOR AMORTIZATION (COS) 0 0 0 0 0 RESIDUALS AMORTIZATION (COS) 0 0 0 0 0 TOTAL AMORTIZATION (250) 6 (184) (216) (34) MANUFACTURING COSTS (COS) (170) 20 (141) (155) (15) PRINTS & OTHER COSTS (COS) (338) (2) (146) (327) (11)TOTAL COST OF SALES (COS) (758) 23 (472) (698) (60) NET BEFORE MARKETING 1,784 (16) 1,296 1,522 262 MARKETING COSTS (1,289) (1) (370) (1,205) (84) GROSS PROFIT/(LOSS) 495 (17) 925 317 178 NRV LOSS 0 0 0


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GATEKEEPERS, THEW3300500000 SP Classics01-Feb-2013 MAR, FY2014, Actual

DBO - $2,112 ULT MONTH YTD ITD TO GODOMESTIC THEATRICAL REVENUE 866 2 150 867 (1) DTH MARKETING (1,257) (10) (387) (1,257) (0) DTH PRINTS (COS) (233) (12) 47 (233) 0 DTH WPF, DUES, OTHER (COS) (30) (0) (8) (20) (10) DOMESTIC THEATRICAL MARGIN (654) (20) (198) (642) (12)


DOMESTIC HOME ENT REVENUE 672 20 556 556 116DOMESTIC HOME ENT PPV REVENUE 45 0 45 45 (0) DHE MARKETING (50) (8) (43) (49) (1) DHE RELEASING COSTS - MFG (COS) (147) 4 (115) (137) (10) DOMESTIC HE MARGIN 520 16 444 416 104

INTL HOME ENT REVENUE 0 0 0 0 (0)INTL HOME ENT PPV REVENUE 0 0 0 0 0 IHE MARKETING 0 0 0 0 0 IHE RELEASING COSTS - MFG (COS) (9) (1) (8) (9) (0) INTERNATIONAL HE MARGIN (9) (1) (8) (9) (0)

DOMESTIC TV PPV REVENUE 0 0 0 0 0DOMESTIC PAY TV REVENUE 756 0 756 756 0DOMESTIC FREE TV REVENUE 230 5 (10) (10) 240INTERNATIONAL TELEVISION REVENUE 0 0 0 0 0 TV MARKETING 0 0 0 0 0 TV OTHER COSTS (COS) (4) (2) (3) (4) 0 TOTAL TELEVISION MARGIN 982 2 742 741 241


DIRECT PRODUCTION COSTS (100) 0 0 (100) 0FINANCING BENEFIT 0 0 0 0 0OVERHEAD 0 0 0 0 0PARTICIPATIONS (15) 0 0 (15) 0INVESTOR SHARE 0 0 0 0 0RESIDUALS 0 0 0 0 0TOTAL CAPITALIZED COSTS (115) 0 0 (115) 0

TOTAL REVENUE 2,613 28 1,541 2,258 355 INVENTORY AMORTIZATION (COS) (100) (3) (66) (85) (15) PARTICIPATION AMORTIZATION (COS) (15) 0 13 (15) 0 INVESTOR AMORTIZATION (COS) 0 0 0 0 0 RESIDUALS AMORTIZATION (COS) 0 0 0 0 0 TOTAL AMORTIZATION (115) (3) (53) (100) (15) MANUFACTURING COSTS (COS) (156) 3 (123) (146) (10) PRINTS & OTHER COSTS (COS) (267) (15) 34 (257) (10)TOTAL COST OF SALES (COS) (538) (15) (141) (503) (35) NET BEFORE MARKETING 2,075 13 1,399 1,754 321 MARKETING COSTS (1,307) (18) (429) (1,306) (1) GROSS PROFIT/(LOSS) 768 (5) 970 449 319 NRV LOSS 0 0 0


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WEST OF MEMPHISW3902900000 SP Classics25-Dec-2012 MAR, FY2014, Actual

DBO - $266 ULT MONTH YTD ITD TO GODOMESTIC THEATRICAL REVENUE 111 0 (1) 111 (0) DTH MARKETING (1,131) (6) (139) (1,131) 0 DTH PRINTS (COS) (124) (1) (34) (124) (0) DTH WPF, DUES, OTHER (COS) (31) 0 (4) (31) (0) DOMESTIC THEATRICAL MARGIN (1,175) (7) (178) (1,175) (0)

INTL THEATRICAL REVENUE 59 0 8 59 0 ITH MARKETING (195) 0 (13) (195) (0) ITH PRINTS (COS) (99) 0 (3) (99) 0 ITH WPF, FREIGHT, OTHER (COS) (13) 0 (1) (13) 0 INTL THEATRICAL MARGIN (248) 0 (9) (249) 1

DOMESTIC HOME ENT REVENUE 722 (57) 559 559 163DOMESTIC HOME ENT PPV REVENUE 56 2 56 56 0 DHE MARKETING (68) 6 (43) (54) (14) DHE RELEASING COSTS - MFG (COS) (265) 21 (157) (197) (68) DOMESTIC HE MARGIN 445 (28) 415 364 81

INTL HOME ENT REVENUE 165 (44) 107 107 58INTL HOME ENT PPV REVENUE 136 22 136 136 (0) IHE MARKETING (69) (0) (65) (66) (3) IHE RELEASING COSTS - MFG (COS) (275) (7) (236) (250) (25) INTERNATIONAL HE MARGIN (43) (29) (57) (73) 30

DOMESTIC TV PPV REVENUE 0 0 0 0 0DOMESTIC PAY TV REVENUE 97 0 97 97 (0)DOMESTIC FREE TV REVENUE 100 0 0 0 100INTERNATIONAL TELEVISION REVENUE 1,500 274 901 901 599 TV MARKETING 0 (0) (0) (0) 0 TV OTHER COSTS (COS) (33) (1) (30) (32) (1) TOTAL TELEVISION MARGIN 1,664 273 968 965 699


DIRECT PRODUCTION COSTS (1,000) 0 0 (1,000) 0FINANCING BENEFIT 0 0 0 0 0OVERHEAD 0 0 0 0 0PARTICIPATIONS 0 0 0 0 0INVESTOR SHARE 0 0 0 0 0RESIDUALS (50) 0 (23) (23) (27)TOTAL CAPITALIZED COSTS (1,050) 0 (23) (1,023) (27)

TOTAL REVENUE 2,965 198 1,872 2,044 921 INVENTORY AMORTIZATION (COS) (1,000) (171) (643) (684) (316) PARTICIPATION AMORTIZATION (COS) 0 0 0 0 0 INVESTOR AMORTIZATION (COS) 0 0 0 0 0 RESIDUALS AMORTIZATION (COS) (50) (8) (32) (34) (16) TOTAL AMORTIZATION (1,050) (179) (675) (718) (332) MANUFACTURING COSTS (COS) (540) 14 (393) (447) (93) PRINTS & OTHER COSTS (COS) (323) (2) (78) (322) (1)TOTAL COST OF SALES (COS) (1,913) (167) (1,145) (1,487) (426) NET BEFORE MARKETING 1,052 31 727 557 495 MARKETING COSTS (1,463) 0 (260) (1,446) (17) GROSS PROFIT/(LOSS) (411) 31 468 (889) 478 NRV LOSS 0 0 0


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AMOURW3300100000 SP Classics19-Dec-2012 MAR, FY2014, Actual

DBO - $5,520 ULT MONTH YTD ITD TO GODOMESTIC THEATRICAL REVENUE 2,439 9 158 2,444 (5) DTH MARKETING (3,902) (14) (502) (3,902) 0 DTH PRINTS (COS) (561) (10) 92 (561) 0 DTH WPF, DUES, OTHER (COS) (50) (0) (23) (29) (21) DOMESTIC THEATRICAL MARGIN (2,074) (15) (275) (2,048) (26)


DOMESTIC HOME ENT REVENUE 1,902 8 1,811 1,811 91DOMESTIC HOME ENT PPV REVENUE 240 (0) 165 165 75 DHE MARKETING (68) (1) (61) (63) (5) DHE RELEASING COSTS - MFG (COS) (253) 7 (217) (226) (27) DOMESTIC HE MARGIN 1,821 14 1,698 1,687 134


DOMESTIC TV PPV REVENUE 0 0 0 0 0DOMESTIC PAY TV REVENUE 1,820 0 1,718 1,718 102DOMESTIC FREE TV REVENUE 300 7 6 6 294INTERNATIONAL TELEVISION REVENUE 0 0 0 0 0 TV MARKETING 0 0 0 0 0 TV OTHER COSTS (COS) (10) (6) (7) (10) (0) TOTAL TELEVISION MARGIN 2,110 2 1,717 1,714 396


DIRECT PRODUCTION COSTS (200) 0 0 (200) 0FINANCING BENEFIT 0 0 0 0 0OVERHEAD 0 0 0 0 0PARTICIPATIONS (275) 0 (25) (250) (25)INVESTOR SHARE 0 0 0 0 0RESIDUALS 0 0 0 0 0TOTAL CAPITALIZED COSTS (475) 0 (25) (450) (25)

TOTAL REVENUE 6,956 28 3,993 6,289 667 INVENTORY AMORTIZATION (COS) (200) (0) (124) (178) (22) PARTICIPATION AMORTIZATION (COS) (275) (0) (171) (245) (30) INVESTOR AMORTIZATION (COS) 0 0 0 0 0 RESIDUALS AMORTIZATION (COS) 0 0 0 0 0 TOTAL AMORTIZATION (475) (1) (295) (422) (53) MANUFACTURING COSTS (COS) (268) 7 (227) (240) (28) PRINTS & OTHER COSTS (COS) (622) (16) 62 (600) (22)TOTAL COST OF SALES (COS) (1,365) (10) (460) (1,263) (102) NET BEFORE MARKETING 5,591 18 3,533 5,026 565 MARKETING COSTS (3,970) (15) (563) (3,965) (5) GROSS PROFIT/(LOSS) 1,621 3 2,970 1,061 560 NRV LOSS 0 0 0


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RUST AND BONEW3902700000 SP Classics23-Nov-2012 MAR, FY2014, Actual

DBO - $1,457 ULT MONTH YTD ITD TO GODOMESTIC THEATRICAL REVENUE 551 0 6 551 (0) DTH MARKETING (3,367) (2) (388) (3,367) (0) DTH PRINTS (COS) (302) 0 15 (302) 0 DTH WPF, DUES, OTHER (COS) (19) (0) (5) (19) 0 DOMESTIC THEATRICAL MARGIN (3,137) (2) (372) (3,137) (0)

INTL THEATRICAL REVENUE 181 0 117 181 (0) ITH MARKETING (82) 0 (16) (82) 0 ITH PRINTS (COS) (142) (0) (20) (142) (0) ITH WPF, FREIGHT, OTHER (COS) (50) 0 (23) (50) 0 INTL THEATRICAL MARGIN (93) 0 57 (93) 0

DOMESTIC HOME ENT REVENUE 1,219 11 468 1,105 114DOMESTIC HOME ENT PPV REVENUE 159 (1) 159 159 0 DHE MARKETING (61) 7 (27) (44) (17) DHE RELEASING COSTS - MFG (COS) (269) 23 (98) (227) (42) DOMESTIC HE MARGIN 1,048 40 502 993 55

INTL HOME ENT REVENUE 195 (1) 113 112 83INTL HOME ENT PPV REVENUE 80 2 67 80 0 IHE MARKETING (27) 0 (6) (9) (18) IHE RELEASING COSTS - MFG (COS) (146) (1) (41) (130) (16) INTERNATIONAL HE MARGIN 102 0 134 54 48

DOMESTIC TV PPV REVENUE 0 0 0 0 0DOMESTIC PAY TV REVENUE 481 0 481 481 0DOMESTIC FREE TV REVENUE 50 0 0 0 50INTERNATIONAL TELEVISION REVENUE 1,375 207 682 682 693 TV MARKETING 0 0 0 0 0 TV OTHER COSTS (COS) (28) 1 (14) (28) (0) TOTAL TELEVISION MARGIN 1,878 209 1,148 1,135 743


DIRECT PRODUCTION COSTS (1,150) 0 0 (1,150) 0FINANCING BENEFIT 0 0 0 0 0OVERHEAD 0 0 0 0 0PARTICIPATIONS (50) 0 0 (50) 0INVESTOR SHARE 0 0 0 0 0RESIDUALS 0 0 0 0 0TOTAL CAPITALIZED COSTS (1,200) 0 0 (1,200) 0

TOTAL REVENUE 4,316 221 2,108 3,375 941 INVENTORY AMORTIZATION (COS) (1,150) (67) (599) (884) (266) PARTICIPATION AMORTIZATION (COS) (50) (3) (26) (38) (12) INVESTOR AMORTIZATION (COS) 0 0 0 0 0 RESIDUALS AMORTIZATION (COS) 0 0 0 0 0 TOTAL AMORTIZATION (1,200) (70) (625) (922) (278) MANUFACTURING COSTS (COS) (415) 22 (139) (356) (59) PRINTS & OTHER COSTS (COS) (544) 2 (49) (544) (0)TOTAL COST OF SALES (COS) (2,159) (47) (813) (1,822) (337) NET BEFORE MARKETING 2,157 174 1,295 1,553 604 MARKETING COSTS (3,537) 5 (437) (3,501) (36) GROSS PROFIT/(LOSS) (1,380) 179 858 (1,948) 568 NRV LOSS 0 0 0


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SMASHEDW3902800000 SP Classics12-Oct-2012 MAR, FY2014, Actual

DBO - $328 ULT MONTH YTD ITD TO GODOMESTIC THEATRICAL REVENUE 128 0 1 127 1 DTH MARKETING (1,143) (3) (23) (1,143) 0 DTH PRINTS (COS) (90) 0 (21) (90) 0 DTH WPF, DUES, OTHER (COS) (52) (0) (2) (52) 0 DOMESTIC THEATRICAL MARGIN (1,157) (3) (45) (1,158) 1

INTL THEATRICAL REVENUE 74 0 48 74 (0) ITH MARKETING (184) 0 (39) (184) (0) ITH PRINTS (COS) (108) 6 (51) (108) (0) ITH WPF, FREIGHT, OTHER (COS) (27) 0 (15) (27) (0) INTL THEATRICAL MARGIN (245) 6 (57) (244) (1)

DOMESTIC HOME ENT REVENUE 739 8 289 696 43DOMESTIC HOME ENT PPV REVENUE 150 0 92 92 58 DHE MARKETING (84) 7 (35) (50) (34) DHE RELEASING COSTS - MFG (COS) (248) 23 (33) (203) (45) DOMESTIC HE MARGIN 557 39 313 535 22

INTL HOME ENT REVENUE 765 (2) 149 205 560INTL HOME ENT PPV REVENUE 259 22 182 259 0 IHE MARKETING (117) (0) (32) (45) (72) IHE RELEASING COSTS - MFG (COS) (522) (7) (107) (400) (122) INTERNATIONAL HE MARGIN 385 12 192 19 366

DOMESTIC TV PPV REVENUE 0 0 0 0 0DOMESTIC PAY TV REVENUE 112 0 112 112 0DOMESTIC FREE TV REVENUE 100 0 0 0 100INTERNATIONAL TELEVISION REVENUE 3,200 263 2,415 2,415 785 TV MARKETING 0 0 (0) (0) 0 TV OTHER COSTS (COS) (59) (0) (25) (57) (2) TOTAL TELEVISION MARGIN 3,353 263 2,502 2,469 884

AIRLINES AND MUSIC 261 0 66 261 (0)NON-THEATRICAL & OTHER 12 0 2 12 0 OTHER MARKETING 0 0 0 (0) 0 OTHER COSTS (COS) (16) 0 (8) (16) (0)CONSUMER PRODUCTS REVENUE 0 0 0 0 0 CONSUMER PRODUCTS MARKETING 0 0 0 0 0 CONSUMER PRODUCTS COSTS (COS) 0 0 0 0 0


TOTAL REVENUE 5,800 292 3,355 4,253 1,547 INVENTORY AMORTIZATION (COS) (1,000) (46) (534) (754) (246) PARTICIPATION AMORTIZATION (COS) 0 0 0 0 0 INVESTOR AMORTIZATION (COS) 0 0 0 0 0 RESIDUALS AMORTIZATION (COS) (190) (10) (112) (138) (52) TOTAL AMORTIZATION (1,190) (55) (646) (892) (298) MANUFACTURING COSTS (COS) (770) 16 (140) (604) (166) PRINTS & OTHER COSTS (COS) (352) 5 (121) (350) (2)TOTAL COST OF SALES (COS) (2,312) (34) (907) (1,846) (466) NET BEFORE MARKETING 3,488 258 2,448 2,408 1,080 MARKETING COSTS (1,528) 4 (130) (1,423) (105) GROSS PROFIT/(LOSS) 1,960 262 2,318 985 975 NRV LOSS 0 0 0


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CHICKEN WITH PLUMSW3902300000 SP Classics17-Aug-2012 MAR, FY2014, Actual

DBO - $200 ULT MONTH YTD ITD TO GODOMESTIC THEATRICAL REVENUE 79 0 3 79 (0) DTH MARKETING (471) (1) (3) (471) (0) DTH PRINTS (COS) (87) 0 32 (87) 0 DTH WPF, DUES, OTHER (COS) (13) (0) (0) (13) 0 DOMESTIC THEATRICAL MARGIN (492) (1) 32 (491) (1)

INTL THEATRICAL REVENUE 0 0 0 0 0 ITH MARKETING 0 0 0 0 0 ITH PRINTS (COS) 0 0 (0) (0) 0 ITH WPF, FREIGHT, OTHER (COS) 0 0 0 (0) 0 INTL THEATRICAL MARGIN 0 0 (0) (1) 1

DOMESTIC HOME ENT REVENUE 160 0 9 160 (0)DOMESTIC HOME ENT PPV REVENUE 4 0 4 4 (0) DHE MARKETING (35) (0) (13) (32) (3) DHE RELEASING COSTS - MFG (COS) (87) 0 (16) (90) 3 DOMESTIC HE MARGIN 42 0 (15) 43 (1)

INTL HOME ENT REVENUE 11 4 11 11 (0)INTL HOME ENT PPV REVENUE 13 1 13 13 0 IHE MARKETING (11) 0 (6) (11) (0) IHE RELEASING COSTS - MFG (COS) (27) (2) (5) (27) 0 INTERNATIONAL HE MARGIN (14) 3 13 (15) 1

DOMESTIC TV PPV REVENUE 0 0 0 0 0DOMESTIC PAY TV REVENUE 69 0 69 69 (0)DOMESTIC FREE TV REVENUE 50 0 0 0 50INTERNATIONAL TELEVISION REVENUE 700 9 432 432 268 TV MARKETING (2) 0 0 (1) (1) TV OTHER COSTS (COS) (19) 0 (2) (19) (0) TOTAL TELEVISION MARGIN 798 9 499 481 317

AIRLINES AND MUSIC 65 0 0 65 (0)NON-THEATRICAL & OTHER 4 0 4 4 (0) OTHER MARKETING 0 0 0 0 0 OTHER COSTS (COS) (3) 0 (0) (3) 0CONSUMER PRODUCTS REVENUE 0 0 0 0 0 CONSUMER PRODUCTS MARKETING 0 0 0 0 0 CONSUMER PRODUCTS COSTS (COS) 0 0 0 0 0


TOTAL REVENUE 1,155 15 546 838 317 INVENTORY AMORTIZATION (COS) (325) (4) (157) (232) (93) PARTICIPATION AMORTIZATION (COS) 0 0 0 0 0 INVESTOR AMORTIZATION (COS) 0 0 0 0 0 RESIDUALS AMORTIZATION (COS) 0 0 0 0 0 TOTAL AMORTIZATION (325) (4) (157) (232) (93) MANUFACTURING COSTS (COS) (114) (2) (21) (117) 3 PRINTS & OTHER COSTS (COS) (122) (0) 29 (123) 1TOTAL COST OF SALES (COS) (561) (6) (149) (472) (89) NET BEFORE MARKETING 594 9 397 366 228 MARKETING COSTS (519) (1) (22) (514) (5) GROSS PROFIT/(LOSS) 75 8 375 (148) 223 NRV LOSS 0 0 0


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CELESTE AND JESSE FOREVERW3902600000 SP Classics03-Aug-2012 MAR, FY2014, Actual

DBO - $2,893 ULT MONTH YTD ITD TO GODOMESTIC THEATRICAL REVENUE 1,137 (0) (75) 1,137 (0) DTH MARKETING (3,496) (4) 47 (3,496) 0 DTH PRINTS (COS) (555) 0 (19) (555) (0) DTH WPF, DUES, OTHER (COS) (71) 0 (2) (71) 0 DOMESTIC THEATRICAL MARGIN (2,985) (4) (48) (2,985) 0

INTL THEATRICAL REVENUE 84 0 2 84 (0) ITH MARKETING (106) 0 (4) (106) (0) ITH PRINTS (COS) (95) (0) (1) (95) 0 ITH WPF, FREIGHT, OTHER (COS) (42) 0 (5) (42) 0 INTL THEATRICAL MARGIN (159) (0) (9) (159) (0)

DOMESTIC HOME ENT REVENUE 2,385 (79) 259 2,211 174DOMESTIC HOME ENT PPV REVENUE 494 (1) 210 494 (0) DHE MARKETING (115) 7 (35) (99) (16) DHE RELEASING COSTS - MFG (COS) (330) 23 (18) (295) (35) DOMESTIC HE MARGIN 2,434 (50) 417 2,311 123

INTL HOME ENT REVENUE 79 5 80 79 0INTL HOME ENT PPV REVENUE 42 5 42 42 0 IHE MARKETING (22) (0) (13) (22) 0 IHE RELEASING COSTS - MFG (COS) (81) 1 (8) (81) 0 INTERNATIONAL HE MARGIN 18 12 100 17 1

DOMESTIC TV PPV REVENUE 0 0 0 0 0DOMESTIC PAY TV REVENUE 1,037 0 986 986 51DOMESTIC FREE TV REVENUE 230 6 63 63 167INTERNATIONAL TELEVISION REVENUE 1,400 206 655 655 745 TV MARKETING 0 0 0 0 0 TV OTHER COSTS (COS) (28) 0 (13) (27) (1) TOTAL TELEVISION MARGIN 2,639 213 1,690 1,676 963


DIRECT PRODUCTION COSTS (1,200) 0 0 (1,200) 0FINANCING BENEFIT 0 0 0 0 0OVERHEAD 0 0 0 0 0PARTICIPATIONS (50) 0 0 (50) 0INVESTOR SHARE 0 0 0 0 0RESIDUALS (390) (0) (366) (366) (24)TOTAL CAPITALIZED COSTS (1,640) (0) (366) (1,616) (24)

TOTAL REVENUE 7,052 143 2,271 5,914 1,138 INVENTORY AMORTIZATION (COS) (1,200) (36) (345) (1,024) (176) PARTICIPATION AMORTIZATION (COS) (50) (2) (14) (43) (7) INVESTOR AMORTIZATION (COS) 0 0 0 0 0 RESIDUALS AMORTIZATION (COS) (390) (15) (138) (319) (71) TOTAL AMORTIZATION (1,640) (52) (498) (1,386) (254) MANUFACTURING COSTS (COS) (411) 24 (26) (376) (35) PRINTS & OTHER COSTS (COS) (794) 0 (40) (794) (0)TOTAL COST OF SALES (COS) (2,845) (28) (564) (2,556) (289) NET BEFORE MARKETING 4,207 115 1,706 3,358 849 MARKETING COSTS (3,739) 3 (5) (3,724) (15) GROSS PROFIT/(LOSS) 468 118 1,701 (366) 834 NRV LOSS 0 0 0


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SEARCHING FOR SUGAR MANW3902500000 SP Classics27-Jul-2012 MAR, FY2014, Actual

DBO - $3,145 ULT MONTH YTD ITD TO GODOMESTIC THEATRICAL REVENUE 1,122 5 74 1,122 0 DTH MARKETING (2,973) (10) (135) (2,973) 0 DTH PRINTS (COS) (189) (1) 73 (189) 0 DTH WPF, DUES, OTHER (COS) (22) 0 (4) (22) (0) DOMESTIC THEATRICAL MARGIN (2,062) (6) 8 (2,062) (0)


DOMESTIC HOME ENT REVENUE 3,073 1 973 2,887 186DOMESTIC HOME ENT PPV REVENUE 298 0 286 298 (0) DHE MARKETING (180) 0 (48) (164) (16) DHE RELEASING COSTS - MFG (COS) (415) 2 (84) (334) (81) DOMESTIC HE MARGIN 2,776 4 1,127 2,688 88


DOMESTIC TV PPV REVENUE 0 0 0 0 0DOMESTIC PAY TV REVENUE 932 0 932 932 (0)DOMESTIC FREE TV REVENUE 230 11 84 84 146INTERNATIONAL TELEVISION REVENUE 0 0 0 0 0 TV MARKETING 0 0 0 0 0 TV OTHER COSTS (COS) (16) 0 (9) (16) (0) TOTAL TELEVISION MARGIN 1,146 11 1,008 1,001 145



TOTAL REVENUE 5,870 19 2,459 5,489 381 INVENTORY AMORTIZATION (COS) (300) (3) (97) (285) (15) PARTICIPATION AMORTIZATION (COS) (225) (2) (73) (214) (11) INVESTOR AMORTIZATION (COS) 0 0 0 0 0 RESIDUALS AMORTIZATION (COS) 0 0 0 0 0 TOTAL AMORTIZATION (525) (5) (170) (499) (26) MANUFACTURING COSTS (COS) (426) 2 (85) (344) (82) PRINTS & OTHER COSTS (COS) (229) (1) 60 (228) (1)TOTAL COST OF SALES (COS) (1,180) (5) (194) (1,071) (109) NET BEFORE MARKETING 4,690 14 2,265 4,418 272 MARKETING COSTS (3,153) (9) (183) (3,137) (16) GROSS PROFIT/(LOSS) 1,537 5 2,082 1,281 256 NRV LOSS 0 0 0


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NEIL YOUNG JOURNEYSW3902200000 SP Classics29-Jun-2012 MAR, FY2014, Actual

DBO - $183 ULT MONTH YTD ITD TO GODOMESTIC THEATRICAL REVENUE 63 (20) (19) 53 10 DTH MARKETING (520) (2) (19) (520) (0) DTH PRINTS (COS) (69) 0 37 (69) (0) DTH WPF, DUES, OTHER (COS) (64) (0) (0) (64) (0) DOMESTIC THEATRICAL MARGIN (590) (22) (2) (599) 9

INTL THEATRICAL REVENUE 20 0 3 20 0 ITH MARKETING (25) 0 (0) (25) (0) ITH PRINTS (COS) (9) 0 (0) (9) (0) ITH WPF, FREIGHT, OTHER (COS) (5) 0 (0) (5) 0 INTL THEATRICAL MARGIN (19) 0 2 (19) 0

DOMESTIC HOME ENT REVENUE 539 12 38 519 20DOMESTIC HOME ENT PPV REVENUE 28 1 1 28 (0) DHE MARKETING (90) 0 (4) (82) (8) DHE RELEASING COSTS - MFG (COS) (211) (0) (11) (200) (11) DOMESTIC HE MARGIN 266 13 23 264 2

INTL HOME ENT REVENUE 370 3 135 363 7INTL HOME ENT PPV REVENUE 182 12 122 182 (0) IHE MARKETING (67) (0) (11) (64) (3) IHE RELEASING COSTS - MFG (COS) (298) 0 (93) (292) (6) INTERNATIONAL HE MARGIN 187 15 154 189 (2)

DOMESTIC TV PPV REVENUE 0 0 0 0 0DOMESTIC PAY TV REVENUE 63 0 0 63 0DOMESTIC FREE TV REVENUE 100 12 12 12 88INTERNATIONAL TELEVISION REVENUE 2,600 432 1,779 1,779 821 TV MARKETING 0 0 0 0 0 TV OTHER COSTS (COS) (25) (1) (11) (25) (0) TOTAL TELEVISION MARGIN 2,738 443 1,779 1,829 909


DIRECT PRODUCTION COSTS (275) 0 0 (275) 0FINANCING BENEFIT 0 0 0 0 0OVERHEAD 0 0 0 0 0PARTICIPATIONS (381) 0 0 0 (381)INVESTOR SHARE 0 0 0 0 0RESIDUALS (70) 0 (16) (18) (52)TOTAL CAPITALIZED COSTS (726) 0 (16) (293) (433)

TOTAL REVENUE 4,026 452 2,070 3,070 956 INVENTORY AMORTIZATION (COS) (275) (26) (123) (217) (58) PARTICIPATION AMORTIZATION (COS) (381) (72) (260) (260) (121) INVESTOR AMORTIZATION (COS) 0 0 0 0 0 RESIDUALS AMORTIZATION (COS) (70) (8) (38) (52) (18) TOTAL AMORTIZATION (726) (106) (422) (530) (196) MANUFACTURING COSTS (COS) (509) 0 (104) (492) (17) PRINTS & OTHER COSTS (COS) (187) (0) 23 (182) (5)TOTAL COST OF SALES (COS) (1,422) (106) (502) (1,204) (218) NET BEFORE MARKETING 2,604 346 1,568 1,867 737 MARKETING COSTS (702) (2) (35) (691) (11) GROSS PROFIT/(LOSS) 1,902 344 1,533 1,176 726 NRV LOSS 0 0 0


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TO ROME WITH LOVEW3902400000 SP Classics22-Jun-2012 MAR, FY2014, Actual

DBO - $14,487 ULT MONTH YTD ITD TO GODOMESTIC THEATRICAL REVENUE 6,361 0 25 6,361 (0) DTH MARKETING (6,298) (4) 449 (6,298) (0) DTH PRINTS (COS) (958) 0 870 (958) 0 DTH WPF, DUES, OTHER (COS) (42) (0) (1) (42) 0 DOMESTIC THEATRICAL MARGIN (937) (4) 1,343 (937) (0)

INTL THEATRICAL REVENUE 281 0 5 281 (0) ITH MARKETING (535) 0 8 (535) (0) ITH PRINTS (COS) (103) 0 (0) (103) 0 ITH WPF, FREIGHT, OTHER (COS) (10) 0 (0) (10) (0) INTL THEATRICAL MARGIN (367) 0 13 (366) (1)

DOMESTIC HOME ENT REVENUE 3,843 (58) (124) 3,622 221DOMESTIC HOME ENT PPV REVENUE 1,184 1 113 1,184 0 DHE MARKETING (644) 8 (79) (557) (87) DHE RELEASING COSTS - MFG (COS) (447) 23 (41) (405) (42) DOMESTIC HE MARGIN 3,936 (26) (130) 3,845 91

INTL HOME ENT REVENUE 514 12 52 272 242INTL HOME ENT PPV REVENUE 78 1 60 78 (0) IHE MARKETING (51) (1) (1) (25) (26) IHE RELEASING COSTS - MFG (COS) (133) 0 (11) (64) (69) INTERNATIONAL HE MARGIN 408 13 101 261 147

DOMESTIC TV PPV REVENUE 0 0 0 0 0DOMESTIC PAY TV REVENUE 3,540 0 3,363 3,363 177DOMESTIC FREE TV REVENUE 300 23 211 211 89INTERNATIONAL TELEVISION REVENUE 1,500 0 692 692 808 TV MARKETING (15) 0 0 (12) (3) TV OTHER COSTS (COS) (59) (0) (34) (59) (0) TOTAL TELEVISION MARGIN 5,266 23 4,233 4,195 1,071

AIRLINES AND MUSIC 105 0 33 105 0NON-THEATRICAL & OTHER 29 0 13 29 (0) OTHER MARKETING 0 0 0 0 0 OTHER COSTS (COS) (48) 0 (24) (48) 0CONSUMER PRODUCTS REVENUE 0 0 0 0 0 CONSUMER PRODUCTS MARKETING 0 0 0 0 0 CONSUMER PRODUCTS COSTS (COS) 0 0 0 0 0


TOTAL REVENUE 17,735 (20) 4,446 16,199 1,536 INVENTORY AMORTIZATION (COS) (2,050) (59) (588) (1,846) (204) PARTICIPATION AMORTIZATION (COS) (400) (11) (114) (360) (40) INVESTOR AMORTIZATION (COS) 0 0 0 0 0 RESIDUALS AMORTIZATION (COS) (460) (12) (114) (422) (38) TOTAL AMORTIZATION (2,910) (83) (816) (2,628) (282) MANUFACTURING COSTS (COS) (580) 23 (51) (469) (111) PRINTS & OTHER COSTS (COS) (1,220) (0) 811 (1,220) 0TOTAL COST OF SALES (COS) (4,710) (60) (57) (4,318) (392) NET BEFORE MARKETING 13,025 (80) 4,389 11,881 1,144 MARKETING COSTS (7,543) 3 377 (7,427) (116) GROSS PROFIT/(LOSS) 5,482 (77) 4,766 4,455 1,027 NRV LOSS 0 0 0


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HYSTERIA (2012)W3902100000 SP Classics18-May-2012 MAR, FY2014, Actual

DBO - $1,541 ULT MONTH YTD ITD TO GODOMESTIC THEATRICAL REVENUE 606 0 4 606 (0) DTH MARKETING (1,350) (1) (10) (1,350) 0 DTH PRINTS (COS) (216) 0 118 (216) 0 DTH WPF, DUES, OTHER (COS) (68) 0 (0) (68) 0 DOMESTIC THEATRICAL MARGIN (1,028) (1) 112 (1,028) 0

INTL THEATRICAL REVENUE 41 0 1 41 0 ITH MARKETING (93) 0 (0) (93) 0 ITH PRINTS (COS) (22) 0 0 (22) (0) ITH WPF, FREIGHT, OTHER (COS) (6) 0 (0) (6) (0) INTL THEATRICAL MARGIN (80) 0 0 (80) (0)

DOMESTIC HOME ENT REVENUE 1,934 5 22 1,894 40DOMESTIC HOME ENT PPV REVENUE 340 (8) 1 327 13 DHE MARKETING (86) (0) 4 (76) (10) DHE RELEASING COSTS - MFG (COS) (252) 2 13 (234) (18) DOMESTIC HE MARGIN 1,936 (1) 41 1,911 25

INTL HOME ENT REVENUE 275 (11) 41 265 10INTL HOME ENT PPV REVENUE 37 1 15 37 (0) IHE MARKETING (21) (1) (0) (18) (3) IHE RELEASING COSTS - MFG (COS) (80) (4) (11) (72) (8) INTERNATIONAL HE MARGIN 211 (15) 45 212 (1)

DOMESTIC TV PPV REVENUE 0 0 0 0 0DOMESTIC PAY TV REVENUE 526 0 0 526 (0)DOMESTIC FREE TV REVENUE 300 0 0 0 300INTERNATIONAL TELEVISION REVENUE 1,150 1 954 954 196 TV MARKETING 0 0 (0) (0) 0 TV OTHER COSTS (COS) (24) 0 (8) (24) (0) TOTAL TELEVISION MARGIN 1,952 2 947 1,457 495

AIRLINES AND MUSIC 54 0 4 54 (0)NON-THEATRICAL & OTHER 1 0 1 1 (0) OTHER MARKETING 0 0 0 0 0 OTHER COSTS (COS) (2) (1) (1) (2) (0)CONSUMER PRODUCTS REVENUE 0 0 0 0 0 CONSUMER PRODUCTS MARKETING 0 0 0 0 0 CONSUMER PRODUCTS COSTS (COS) 0 0 0 0 0

DIRECT PRODUCTION COSTS (1,500) 0 0 (1,500) 0FINANCING BENEFIT 0 0 0 0 0OVERHEAD 0 0 0 0 0PARTICIPATIONS 0 0 0 0 0INVESTOR SHARE 0 0 0 0 0RESIDUALS (100) 0 0 0 (100)TOTAL CAPITALIZED COSTS (1,600) 0 0 (1,500) (100)

TOTAL REVENUE 5,264 (12) 1,043 4,706 558 INVENTORY AMORTIZATION (COS) (1,500) 11 (325) (1,326) (174) PARTICIPATION AMORTIZATION (COS) 0 0 0 0 0 INVESTOR AMORTIZATION (COS) 0 0 0 0 0 RESIDUALS AMORTIZATION (COS) (100) 1 (17) (91) (9) TOTAL AMORTIZATION (1,600) 11 (342) (1,417) (183) MANUFACTURING COSTS (COS) (332) (2) 3 (306) (26) PRINTS & OTHER COSTS (COS) (338) (1) 109 (337) (1)TOTAL COST OF SALES (COS) (2,270) 9 (230) (2,060) (210) NET BEFORE MARKETING 2,994 (3) 813 2,646 348 MARKETING COSTS (1,550) (1) (6) (1,537) (13) GROSS PROFIT/(LOSS) 1,444 (4) 807 1,109 335 NRV LOSS 0 0 0


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WHERE DO WE GO NOW?W3902000000 SP Classics11-May-2012 MAR, FY2014, Actual

DBO - $259 ULT MONTH YTD ITD TO GODOMESTIC THEATRICAL REVENUE 99 0 4 99 0 DTH MARKETING (544) (1) (3) (544) 0 DTH PRINTS (COS) (103) 0 47 (103) 0 DTH WPF, DUES, OTHER (COS) (9) (0) (0) (9) (0) DOMESTIC THEATRICAL MARGIN (557) (1) 48 (557) 0


DOMESTIC HOME ENT REVENUE 229 2 16 229 (0)DOMESTIC HOME ENT PPV REVENUE 4 (0) 0 4 0 DHE MARKETING (27) (0) (1) (27) (0) DHE RELEASING COSTS - MFG (COS) (140) (0) (4) (140) (0) DOMESTIC HE MARGIN 66 1 10 66 (0)


DOMESTIC TV PPV REVENUE 0 0 0 0 0DOMESTIC PAY TV REVENUE 80 0 0 80 0DOMESTIC FREE TV REVENUE 50 0 0 0 50INTERNATIONAL TELEVISION REVENUE 0 0 0 0 0 TV MARKETING 0 0 0 0 0 TV OTHER COSTS (COS) (12) 0 (0) (12) (0) TOTAL TELEVISION MARGIN 118 0 (0) 68 50



TOTAL REVENUE 525 3 25 474 51 INVENTORY AMORTIZATION (COS) (150) (2) (19) (112) (38) PARTICIPATION AMORTIZATION (COS) 0 0 0 0 0 INVESTOR AMORTIZATION (COS) 0 0 0 0 0 RESIDUALS AMORTIZATION (COS) 0 0 0 0 0 TOTAL AMORTIZATION (150) (2) (19) (112) (38) MANUFACTURING COSTS (COS) (152) 0 (5) (152) (0) PRINTS & OTHER COSTS (COS) (128) 0 47 (128) (0)TOTAL COST OF SALES (COS) (430) (2) 23 (391) (39) NET BEFORE MARKETING 95 1 48 83 12 MARKETING COSTS (571) (1) (4) (571) 0 GROSS PROFIT/(LOSS) (476) 1 44 (488) 12 NRV LOSS 0 (0) 0


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DARLING COMPANIONW3901900000 SP Classics20-Apr-2012 MAR, FY2014, Actual

DBO - $768 ULT MONTH YTD ITD TO GODOMESTIC THEATRICAL REVENUE 305 0 (2) 305 (0) DTH MARKETING (1,230) (1) (3) (1,230) 0 DTH PRINTS (COS) (154) 0 111 (154) 0 DTH WPF, DUES, OTHER (COS) (41) 0 (0) (41) 0 DOMESTIC THEATRICAL MARGIN (1,120) (1) 106 (1,120) 0

INTL THEATRICAL REVENUE 2 0 2 2 (0) ITH MARKETING (30) 0 0 (30) (0) ITH PRINTS (COS) 0 0 0 0 (0) ITH WPF, FREIGHT, OTHER (COS) 0 0 0 0 0 INTL THEATRICAL MARGIN (28) 0 2 (28) (0)

DOMESTIC HOME ENT REVENUE 1,581 1 32 1,350 231DOMESTIC HOME ENT PPV REVENUE 320 (6) 1 303 17 DHE MARKETING (158) (0) 10 (98) (60) DHE RELEASING COSTS - MFG (COS) (353) 0 12 (265) (88) DOMESTIC HE MARGIN 1,390 (4) 55 1,290 100

INTL HOME ENT REVENUE 176 9 51 176 0INTL HOME ENT PPV REVENUE 32 1 8 32 (0) IHE MARKETING (39) (0) (17) (39) (0) IHE RELEASING COSTS - MFG (COS) (95) 3 (29) (95) 0 INTERNATIONAL HE MARGIN 74 13 13 74 (0)

DOMESTIC TV PPV REVENUE 0 0 0 0 0DOMESTIC PAY TV REVENUE 268 0 0 268 (0)DOMESTIC FREE TV REVENUE 100 0 0 0 100INTERNATIONAL TELEVISION REVENUE 700 9 32 432 268 TV MARKETING 0 0 0 (0) 0 TV OTHER COSTS (COS) (25) 0 (3) (23) (2) TOTAL TELEVISION MARGIN 1,043 10 30 678 365



TOTAL REVENUE 3,813 16 132 3,198 615 INVENTORY AMORTIZATION (COS) (1,300) (4) (35) (1,138) (162) PARTICIPATION AMORTIZATION (COS) 0 0 0 0 0 INVESTOR AMORTIZATION (COS) 0 0 0 0 0 RESIDUALS AMORTIZATION (COS) (110) (1) (4) (89) (21) TOTAL AMORTIZATION (1,410) (5) (39) (1,228) (182) MANUFACTURING COSTS (COS) (448) 3 (17) (360) (88) PRINTS & OTHER COSTS (COS) (299) 0 105 (297) (2)TOTAL COST OF SALES (COS) (2,157) (2) 49 (1,885) (272) NET BEFORE MARKETING 1,656 14 181 1,314 342 MARKETING COSTS (1,457) (1) (11) (1,397) (60) GROSS PROFIT/(LOSS) 199 13 170 (84) 283 NRV LOSS 0 0 0


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DAMSELS IN DISTRESS (2012)W3900800000 SP Classics06-Apr-2012 MAR, FY2014, Actual

DBO - $776 ULT MONTH YTD ITD TO GODOMESTIC THEATRICAL REVENUE 293 0 1 293 (0) DTH MARKETING (1,298) (2) (4) (1,298) 0 DTH PRINTS (COS) (244) 0 122 (244) 0 DTH WPF, DUES, OTHER (COS) (96) 0 (14) (96) 0 DOMESTIC THEATRICAL MARGIN (1,345) (2) 105 (1,345) 0

INTL THEATRICAL REVENUE 118 0 11 118 0 ITH MARKETING (442) 0 0 (442) (0) ITH PRINTS (COS) (191) 3 (9) (191) (0) ITH WPF, FREIGHT, OTHER (COS) (21) 0 (1) (21) (0) INTL THEATRICAL MARGIN (536) 3 2 (536) (0)

DOMESTIC HOME ENT REVENUE 1,858 (0) (66) 1,694 164DOMESTIC HOME ENT PPV REVENUE 70 (2) 1 63 7 DHE MARKETING (105) (0) 5 (70) (35) DHE RELEASING COSTS - MFG (COS) (356) 1 13 (296) (60) DOMESTIC HE MARGIN 1,467 (1) (46) 1,391 76

INTL HOME ENT REVENUE 507 (0) 45 420 87INTL HOME ENT PPV REVENUE 237 13 54 237 (0) IHE MARKETING (100) (1) (20) (94) (6) IHE RELEASING COSTS - MFG (COS) (544) (4) (76) (530) (14) INTERNATIONAL HE MARGIN 100 8 3 34 66

DOMESTIC TV PPV REVENUE 0 0 0 0 0DOMESTIC PAY TV REVENUE 255 0 0 255 0DOMESTIC FREE TV REVENUE 200 0 0 0 200INTERNATIONAL TELEVISION REVENUE 5,000 229 2,630 3,430 1,570 TV MARKETING 0 0 (0) (0) 0 TV OTHER COSTS (COS) (94) 1 (15) (93) (1) TOTAL TELEVISION MARGIN 5,361 229 2,615 3,591 1,770

AIRLINES AND MUSIC 315 0 0 304 11NON-THEATRICAL & OTHER 80 0 2 13 67 OTHER MARKETING (1) 0 0 (1) (0) OTHER COSTS (COS) (70) 0 (0) (62) (8)CONSUMER PRODUCTS REVENUE 0 0 0 0 0 CONSUMER PRODUCTS MARKETING 0 0 0 0 0 CONSUMER PRODUCTS COSTS (COS) 0 0 0 0 0

DIRECT PRODUCTION COSTS 0 0 0 0 0FINANCING BENEFIT 0 0 0 0 0OVERHEAD 0 0 0 0 0PARTICIPATIONS (1,330) 0 (189) (348) (982)INVESTOR SHARE 0 0 0 0 0RESIDUALS (290) (2) (112) (146) (144)TOTAL CAPITALIZED COSTS (1,620) (2) (302) (494) (1,126)

TOTAL REVENUE 8,933 240 2,678 6,827 2,106 INVENTORY AMORTIZATION (COS) 0 0 0 0 0 PARTICIPATION AMORTIZATION (COS) (1,330) (43) (381) (1,031) (299) INVESTOR AMORTIZATION (COS) 0 0 0 0 0 RESIDUALS AMORTIZATION (COS) (290) (8) (91) (218) (72) TOTAL AMORTIZATION (1,620) (50) (472) (1,249) (371) MANUFACTURING COSTS (COS) (900) (3) (63) (826) (74) PRINTS & OTHER COSTS (COS) (716) 4 83 (707) (9)TOTAL COST OF SALES (COS) (3,236) (49) (452) (2,782) (454) NET BEFORE MARKETING 5,697 191 2,227 4,045 1,652 MARKETING COSTS (1,946) (4) (19) (1,905) (41) GROSS PROFIT/(LOSS) 3,751 187 2,208 2,140 1,611 NRV LOSS 0 0 0


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FOOTNOTEW3901700000 SP Classics09-Mar-2012 MAR, FY2014, Actual

DBO - $1,765 ULT MONTH YTD ITD TO GODOMESTIC THEATRICAL REVENUE 707 (0) 1 707 (0) DTH MARKETING (933) (2) (3) (933) (0) DTH PRINTS (COS) (160) 0 109 (160) 0 DTH WPF, DUES, OTHER (COS) (45) 0 (1) (45) (0) DOMESTIC THEATRICAL MARGIN (431) (3) 107 (430) (1)

INTL THEATRICAL REVENUE 49 0 7 49 (0) ITH MARKETING (83) 0 0 (83) (0) ITH PRINTS (COS) (41) 1 (1) (41) 0 ITH WPF, FREIGHT, OTHER (COS) (12) 0 (2) (12) (0) INTL THEATRICAL MARGIN (87) 1 5 (87) (0)

DOMESTIC HOME ENT REVENUE 355 1 26 344 11DOMESTIC HOME ENT PPV REVENUE 20 (0) 0 20 (0) DHE MARKETING (42) (0) 2 (42) 0 DHE RELEASING COSTS - MFG (COS) (166) 0 (4) (164) (2) DOMESTIC HE MARGIN 167 1 25 158 9

INTL HOME ENT REVENUE 6 0 1 6 (0)INTL HOME ENT PPV REVENUE 14 0 4 14 0 IHE MARKETING (5) 0 0 (5) 0 IHE RELEASING COSTS - MFG (COS) (45) 1 (1) (45) 0 INTERNATIONAL HE MARGIN (30) 1 3 (31) 1

DOMESTIC TV PPV REVENUE 0 0 0 0 0DOMESTIC PAY TV REVENUE 609 0 0 609 (0)DOMESTIC FREE TV REVENUE 14 6 14 14 0INTERNATIONAL TELEVISION REVENUE 500 9 32 432 68 TV MARKETING 0 0 0 0 0 TV OTHER COSTS (COS) (24) 0 (1) (24) (0) TOTAL TELEVISION MARGIN 1,099 16 45 1,032 67



TOTAL REVENUE 2,414 18 89 2,209 205 INVENTORY AMORTIZATION (COS) (350) (10) (23) (298) (52) PARTICIPATION AMORTIZATION (COS) (75) (2) (5) (63) (12) INVESTOR AMORTIZATION (COS) 0 0 0 0 0 RESIDUALS AMORTIZATION (COS) 0 0 0 0 0 TOTAL AMORTIZATION (425) (12) (28) (361) (64) MANUFACTURING COSTS (COS) (211) 1 (6) (210) (1) PRINTS & OTHER COSTS (COS) (283) 1 105 (282) (1)TOTAL COST OF SALES (COS) (919) (10) 72 (853) (66) NET BEFORE MARKETING 1,495 7 160 1,356 139 MARKETING COSTS (1,063) (2) (1) (1,063) (0) GROSS PROFIT/(LOSS) 432 5 160 293 139 NRV LOSS 0 0 0


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IN DARKNESSW3901300000 SP Classics10-Feb-2012 MAR, FY2014, Actual

DBO - $805 ULT MONTH YTD ITD TO GODOMESTIC THEATRICAL REVENUE 320 0 2 320 0 DTH MARKETING (955) (1) (3) (955) 0 DTH PRINTS (COS) (141) 0 57 (141) 0 DTH WPF, DUES, OTHER (COS) (22) 0 (0) (22) 0 DOMESTIC THEATRICAL MARGIN (798) (1) 56 (799) 1

INTL THEATRICAL REVENUE 0 0 0 0 0 ITH MARKETING (3) 0 0 (3) 0 ITH PRINTS (COS) 0 0 0 0 0 ITH WPF, FREIGHT, OTHER (COS) 0 0 0 0 0 INTL THEATRICAL MARGIN (3) 0 0 (3) 0

DOMESTIC HOME ENT REVENUE 373 1 38 363 10DOMESTIC HOME ENT PPV REVENUE 71 0 0 71 0 DHE MARKETING (37) (0) 5 (37) 0 DHE RELEASING COSTS - MFG (COS) (165) (2) (7) (161) (4) DOMESTIC HE MARGIN 242 (2) 36 235 7


DOMESTIC TV PPV REVENUE 0 0 0 0 0DOMESTIC PAY TV REVENUE 275 0 0 275 0DOMESTIC FREE TV REVENUE 50 0 0 0 50INTERNATIONAL TELEVISION REVENUE 0 0 0 0 0 TV MARKETING 0 0 0 0 0 TV OTHER COSTS (COS) (9) 0 0 (9) 0 TOTAL TELEVISION MARGIN 316 0 0 265 51



TOTAL REVENUE 1,150 1 44 1,089 61 INVENTORY AMORTIZATION (COS) (200) (0) (13) (182) (18) PARTICIPATION AMORTIZATION (COS) (25) (0) (2) (23) (2) INVESTOR AMORTIZATION (COS) 0 0 0 0 0 RESIDUALS AMORTIZATION (COS) 0 0 0 0 0 TOTAL AMORTIZATION (225) (0) (15) (205) (20) MANUFACTURING COSTS (COS) (172) (2) (8) (169) (3) PRINTS & OTHER COSTS (COS) (176) 0 57 (176) 0TOTAL COST OF SALES (COS) (573) (2) 34 (549) (24) NET BEFORE MARKETING 577 (1) 78 540 37 MARKETING COSTS (995) (2) 3 (996) 1 GROSS PROFIT/(LOSS) (418) (3) 81 (456) 38 NRV LOSS 0 0 0


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SEPARATION, AW3901500000 SP Classics30-Dec-2011 MAR, FY2014, Actual

DBO - $5,684 ULT MONTH YTD ITD TO GODOMESTIC THEATRICAL REVENUE 2,423 0 12 2,423 0 DTH MARKETING (1,790) (5) (8) (1,790) 0 DTH PRINTS (COS) (403) 0 267 (403) 0 DTH WPF, DUES, OTHER (COS) (54) 0 (0) (54) 0 DOMESTIC THEATRICAL MARGIN 176 (5) 271 175 1

INTL THEATRICAL REVENUE 0 0 0 0 0 ITH MARKETING (5) 0 0 (5) 0 ITH PRINTS (COS) 0 0 0 0 (0) ITH WPF, FREIGHT, OTHER (COS) 0 0 0 0 0 INTL THEATRICAL MARGIN (5) 0 0 (5) 0

DOMESTIC HOME ENT REVENUE 1,631 11 59 1,467 164DOMESTIC HOME ENT PPV REVENUE 132 (1) 0 131 1 DHE MARKETING (75) (0) 11 (67) (8) DHE RELEASING COSTS - MFG (COS) (303) 0 10 (236) (67) DOMESTIC HE MARGIN 1,385 10 81 1,296 89


DOMESTIC TV PPV REVENUE 0 0 0 0 0DOMESTIC PAY TV REVENUE 2,060 0 0 1,947 113DOMESTIC FREE TV REVENUE 121 21 103 121 0INTERNATIONAL TELEVISION REVENUE 0 0 0 0 0 TV MARKETING 0 0 0 0 0 TV OTHER COSTS (COS) (12) 0 0 (12) (0) TOTAL TELEVISION MARGIN 2,169 21 103 2,056 113

AIRLINES AND MUSIC 8 0 0 8 (0)NON-THEATRICAL & OTHER 100 1 16 40 60 OTHER MARKETING 0 0 0 0 0 OTHER COSTS (COS) (3) 0 0 (3) (0)CONSUMER PRODUCTS REVENUE 0 0 0 0 0 CONSUMER PRODUCTS MARKETING 0 0 0 0 0 CONSUMER PRODUCTS COSTS (COS) 0 0 0 0 0

DIRECT PRODUCTION COSTS (175) 0 0 (175) 0FINANCING BENEFIT 0 0 0 0 0OVERHEAD 0 0 0 0 0PARTICIPATIONS (963) 0 (381) (756) (207)INVESTOR SHARE 0 0 0 0 0RESIDUALS 0 0 0 0 0TOTAL CAPITALIZED COSTS (1,138) 0 (381) (931) (207)

TOTAL REVENUE 6,475 32 191 6,137 338 INVENTORY AMORTIZATION (COS) (175) (1) (5) (166) (9) PARTICIPATION AMORTIZATION (COS) (963) (18) (86) (817) (146) INVESTOR AMORTIZATION (COS) 0 0 0 0 0 RESIDUALS AMORTIZATION (COS) 0 0 0 0 0 TOTAL AMORTIZATION (1,138) (19) (91) (983) (155) MANUFACTURING COSTS (COS) (317) 1 10 (249) (68) PRINTS & OTHER COSTS (COS) (472) 0 267 (472) 0TOTAL COST OF SALES (COS) (1,927) (18) 186 (1,705) (222) NET BEFORE MARKETING 4,548 14 377 4,433 115 MARKETING COSTS (1,870) (5) 4 (1,863) (7) GROSS PROFIT/(LOSS) 2,678 9 381 2,570 108 NRV LOSS 0 0 0


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CARNAGE (2011)W3901600000 SP Classics16-Dec-2011 MAR, FY2014, Actual

DBO - $2,063 ULT MONTH YTD ITD TO GODOMESTIC THEATRICAL REVENUE 791 0 2 791 (0) DTH MARKETING (3,544) (0) 15 (3,544) 0 DTH PRINTS (COS) (427) 0 193 (427) 0 DTH WPF, DUES, OTHER (COS) (176) 0 (1) (176) 0 DOMESTIC THEATRICAL MARGIN (3,356) (0) 209 (3,356) 0

INTL THEATRICAL REVENUE 539 0 2 539 0 ITH MARKETING (432) 0 0 (432) (0) ITH PRINTS (COS) (87) (0) (0) (87) (0) ITH WPF, FREIGHT, OTHER (COS) (22) 0 (0) (22) (0) INTL THEATRICAL MARGIN (2) (0) 2 (1) (1)

DOMESTIC HOME ENT REVENUE 2,605 9 51 2,410 195DOMESTIC HOME ENT PPV REVENUE 326 0 1 326 0 DHE MARKETING (108) (1) 5 (98) (10) DHE RELEASING COSTS - MFG (COS) (468) 0 11 (386) (82) DOMESTIC HE MARGIN 2,355 8 67 2,252 103

INTL HOME ENT REVENUE 620 3 86 620 0INTL HOME ENT PPV REVENUE 105 0 1 105 0 IHE MARKETING (65) (0) (0) (65) 0 IHE RELEASING COSTS - MFG (COS) (213) (2) (12) (213) (0) INTERNATIONAL HE MARGIN 447 1 75 446 1

DOMESTIC TV PPV REVENUE 0 0 0 0 0DOMESTIC PAY TV REVENUE 786 0 0 786 (0)DOMESTIC FREE TV REVENUE 400 19 170 188 212INTERNATIONAL TELEVISION REVENUE 1,000 79 231 917 83 TV MARKETING (1) (0) (0) (1) (0) TV OTHER COSTS (COS) (25) (1) (6) (25) (0) TOTAL TELEVISION MARGIN 2,160 97 395 1,865 295

AIRLINES AND MUSIC 48 0 0 48 (0)NON-THEATRICAL & OTHER 31 0 1 31 (0) OTHER MARKETING (1) 0 0 (1) (0) OTHER COSTS (COS) (11) 0 (0) (4) (7)CONSUMER PRODUCTS REVENUE 0 0 0 0 0 CONSUMER PRODUCTS MARKETING 0 0 0 0 0 CONSUMER PRODUCTS COSTS (COS) 0 0 0 0 0


TOTAL REVENUE 7,251 110 545 6,760 491 INVENTORY AMORTIZATION (COS) (4,000) (131) (411) (3,630) (370) PARTICIPATION AMORTIZATION (COS) 0 0 0 0 0 INVESTOR AMORTIZATION (COS) 0 0 0 0 0 RESIDUALS AMORTIZATION (COS) (120) (4) (13) (108) (12) TOTAL AMORTIZATION (4,120) (135) (425) (3,739) (381) MANUFACTURING COSTS (COS) (681) (2) (2) (599) (82) PRINTS & OTHER COSTS (COS) (748) (1) 186 (740) (8)TOTAL COST OF SALES (COS) (5,549) (138) (240) (5,078) (471) NET BEFORE MARKETING 1,702 (28) 305 1,683 19 MARKETING COSTS (4,151) (1) 20 (4,141) (10) GROSS PROFIT/(LOSS) (2,449) (29) 325 (2,458) 9 NRV LOSS 0 0 0


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DANGEROUS METHOD, AW3901800000 SP Classics23-Nov-2011 MAR, FY2014, Actual

DBO - $4,289 ULT MONTH YTD ITD TO GODOMESTIC THEATRICAL REVENUE 1,693 0 2 1,693 0 DTH MARKETING (4,013) (3) 23 (4,013) (0) DTH PRINTS (COS) (460) 0 120 (460) 0 DTH WPF, DUES, OTHER (COS) (121) 0 (1) (121) (0) DOMESTIC THEATRICAL MARGIN (2,901) (3) 144 (2,901) (0)


DOMESTIC HOME ENT REVENUE 2,793 13 92 2,733 60DOMESTIC HOME ENT PPV REVENUE 681 4 4 681 0 DHE MARKETING (64) (1) 4 (62) (2) DHE RELEASING COSTS - MFG (COS) (410) 1 9 (385) (25) DOMESTIC HE MARGIN 3,000 17 109 2,966 34


DOMESTIC TV PPV REVENUE 0 0 0 0 0DOMESTIC PAY TV REVENUE 1,590 0 0 1,504 86DOMESTIC FREE TV REVENUE 326 0 326 326 (0)INTERNATIONAL TELEVISION REVENUE 0 0 0 0 0 TV MARKETING 0 0 0 0 0 TV OTHER COSTS (COS) (14) (1) (2) (14) (0) TOTAL TELEVISION MARGIN 1,902 (1) 324 1,817 85

AIRLINES AND MUSIC 0 0 0 0 0NON-THEATRICAL & OTHER 0 0 0 0 (0) OTHER MARKETING 0 0 0 0 0 OTHER COSTS (COS) (4) 0 0 (4) (0)CONSUMER PRODUCTS REVENUE 0 0 0 0 0 CONSUMER PRODUCTS MARKETING 0 0 0 0 0 CONSUMER PRODUCTS COSTS (COS) 0 0 0 0 0

DIRECT PRODUCTION COSTS (1,000) 0 0 (1,000) 0FINANCING BENEFIT 0 0 0 0 0OVERHEAD 0 0 0 0 0PARTICIPATIONS (220) 0 0 (25) (195)INVESTOR SHARE 0 0 0 0 0RESIDUALS (230) 0 (3) (58) (172)TOTAL CAPITALIZED COSTS (1,450) 0 (3) (1,083) (367)

TOTAL REVENUE 7,083 17 425 6,937 146 INVENTORY AMORTIZATION (COS) (1,000) 8 (71) (976) (24) PARTICIPATION AMORTIZATION (COS) (220) 2 (19) (214) (6) INVESTOR AMORTIZATION (COS) 0 0 0 0 0 RESIDUALS AMORTIZATION (COS) (230) 2 (19) (224) (6) TOTAL AMORTIZATION (1,450) 12 (108) (1,413) (37) MANUFACTURING COSTS (COS) (417) 2 8 (391) (26) PRINTS & OTHER COSTS (COS) (599) (1) 117 (598) (1)TOTAL COST OF SALES (COS) (2,466) 12 17 (2,403) (63) NET BEFORE MARKETING 4,617 29 442 4,535 82 MARKETING COSTS (4,077) (4) 27 (4,075) (2) GROSS PROFIT/(LOSS) 540 25 469 460 80 NRV LOSS 0 0 0


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SKIN I LIVE IN, THEW3900700000 SP Classics14-Oct-2011 MAR, FY2014, Actual

DBO - $2,855 ULT MONTH YTD ITD TO GODOMESTIC THEATRICAL REVENUE 1,062 0 (1) 1,062 0 DTH MARKETING (2,211) 1 6 (2,211) 0 DTH PRINTS (COS) (330) 0 50 (330) 0 DTH WPF, DUES, OTHER (COS) (120) (0) (2) (120) (0) DOMESTIC THEATRICAL MARGIN (1,599) 1 54 (1,599) (0)

INTL THEATRICAL REVENUE 0 0 0 0 0 ITH MARKETING 0 0 0 0 0 ITH PRINTS (COS) 0 0 0 0 (0) ITH WPF, FREIGHT, OTHER (COS) 0 0 0 0 0 INTL THEATRICAL MARGIN 0 0 0 0 (0)

DOMESTIC HOME ENT REVENUE 1,400 11 18 1,400 0DOMESTIC HOME ENT PPV REVENUE 124 0 1 124 (0) DHE MARKETING (55) (1) 6 (55) 0 DHE RELEASING COSTS - MFG (COS) (304) (0) 9 (304) (0) DOMESTIC HE MARGIN 1,165 10 34 1,164 1


DOMESTIC TV PPV REVENUE 0 0 0 0 0DOMESTIC PAY TV REVENUE 1,050 0 0 994 56DOMESTIC FREE TV REVENUE 300 17 75 75 225INTERNATIONAL TELEVISION REVENUE 0 0 0 0 0 TV MARKETING 0 (0) (0) (0) 0 TV OTHER COSTS (COS) (10) 0 (0) (10) 0 TOTAL TELEVISION MARGIN 1,340 17 75 1,059 281


DIRECT PRODUCTION COSTS (2,500) 0 0 (2,500) 0FINANCING BENEFIT 0 0 0 0 0OVERHEAD 0 0 0 0 0PARTICIPATIONS 0 0 0 0 0INVESTOR SHARE 0 0 0 0 0RESIDUALS 0 0 0 0 0TOTAL CAPITALIZED COSTS (2,500) 0 0 (2,500) 0

TOTAL REVENUE 3,948 29 94 3,667 281 INVENTORY AMORTIZATION (COS) (2,500) (59) (131) (2,219) (281) PARTICIPATION AMORTIZATION (COS) 0 0 0 0 0 INVESTOR AMORTIZATION (COS) 0 0 0 0 0 RESIDUALS AMORTIZATION (COS) 0 0 0 0 0 TOTAL AMORTIZATION (2,500) (59) (131) (2,219) (281) MANUFACTURING COSTS (COS) (313) 0 9 (313) 0 PRINTS & OTHER COSTS (COS) (462) (0) 48 (462) (0)TOTAL COST OF SALES (COS) (3,275) (59) (74) (2,993) (282) NET BEFORE MARKETING 673 (30) 19 673 (0) MARKETING COSTS (2,266) (0) 12 (2,267) 1 GROSS PROFIT/(LOSS) (1,593) (30) 32 (1,593) 0 NRV LOSS (22) (30) 0


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TAKE SHELTERW3901000000 SP Classics30-Sep-2011 MAR, FY2014, Actual

DBO - $1,565 ULT MONTH YTD ITD TO GODOMESTIC THEATRICAL REVENUE 588 0 1 588 0 DTH MARKETING (1,638) (0) (1) (1,638) (0) DTH PRINTS (COS) (284) 0 36 (284) 0 DTH WPF, DUES, OTHER (COS) (99) 0 (1) (99) (0) DOMESTIC THEATRICAL MARGIN (1,433) (0) 35 (1,433) (0)

INTL THEATRICAL REVENUE 39 0 0 39 (0) ITH MARKETING (61) 0 0 (61) (0) ITH PRINTS (COS) (39) 0 (0) (39) (0) ITH WPF, FREIGHT, OTHER (COS) (9) 0 0 (9) 0 INTL THEATRICAL MARGIN (70) 0 0 (69) (1)

DOMESTIC HOME ENT REVENUE 2,759 16 171 2,692 67DOMESTIC HOME ENT PPV REVENUE 471 4 4 471 (0) DHE MARKETING (73) (2) (1) (73) 0 DHE RELEASING COSTS - MFG (COS) (417) 0 (19) (392) (25) DOMESTIC HE MARGIN 2,740 17 155 2,698 42

INTL HOME ENT REVENUE 167 (0) 7 167 0INTL HOME ENT PPV REVENUE 48 0 (1) 48 (0) IHE MARKETING (29) 0 (0) (29) 0 IHE RELEASING COSTS - MFG (COS) (97) 1 (4) (97) 0 INTERNATIONAL HE MARGIN 89 0 2 89 (0)

DOMESTIC TV PPV REVENUE 0 0 0 0 0DOMESTIC PAY TV REVENUE 584 0 0 584 (0)DOMESTIC FREE TV REVENUE 196 8 98 125 71INTERNATIONAL TELEVISION REVENUE 900 9 33 642 258 TV MARKETING 0 (0) (0) (0) 0 TV OTHER COSTS (COS) (37) (0) (8) (37) 0 TOTAL TELEVISION MARGIN 1,643 17 123 1,314 329

AIRLINES AND MUSIC 67 0 0 67 0NON-THEATRICAL & OTHER 20 0 1 20 0 OTHER MARKETING (1) 0 0 (1) (0) OTHER COSTS (COS) (3) 0 0 (3) (0)CONSUMER PRODUCTS REVENUE 0 0 0 0 0 CONSUMER PRODUCTS MARKETING 0 0 0 0 0 CONSUMER PRODUCTS COSTS (COS) 0 0 0 0 0

DIRECT PRODUCTION COSTS (450) 0 0 (450) 0FINANCING BENEFIT 0 0 0 0 0OVERHEAD 0 0 0 0 0PARTICIPATIONS (195) 0 0 0 (195)INVESTOR SHARE 0 0 0 0 0RESIDUALS (170) (1) (21) (107) (63)TOTAL CAPITALIZED COSTS (815) (1) (21) (557) (258)

TOTAL REVENUE 5,839 37 314 5,443 396 INVENTORY AMORTIZATION (COS) (450) (3) (29) (413) (37) PARTICIPATION AMORTIZATION (COS) (195) 6 (26) (162) (33) INVESTOR AMORTIZATION (COS) 0 0 0 0 0 RESIDUALS AMORTIZATION (COS) (170) (1) (10) (157) (13) TOTAL AMORTIZATION (815) 1 (65) (732) (83) MANUFACTURING COSTS (COS) (514) 1 (23) (489) (25) PRINTS & OTHER COSTS (COS) (471) (0) 26 (471) (0)TOTAL COST OF SALES (COS) (1,800) 2 (62) (1,692) (108) NET BEFORE MARKETING 4,039 39 252 3,751 288 MARKETING COSTS (1,802) (3) (2) (1,802) (0) GROSS PROFIT/(LOSS) 2,237 36 251 1,950 287 NRV LOSS 0 0 0


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HIGHER GROUND (2011)W3901200000 SP Classics26-Aug-2011 MAR, FY2014, Actual

DBO - $808 ULT MONTH YTD ITD TO GODOMESTIC THEATRICAL REVENUE 303 0 2 303 0 DTH MARKETING (937) (0) (1) (937) (0) DTH PRINTS (COS) (158) 0 122 (158) 0 DTH WPF, DUES, OTHER (COS) (38) 0 (0) (38) (0) DOMESTIC THEATRICAL MARGIN (830) (0) 123 (830) (0)

INTL THEATRICAL REVENUE 9 0 1 9 (0) ITH MARKETING (36) 0 (0) (36) (0) ITH PRINTS (COS) (11) 0 0 (11) 0 ITH WPF, FREIGHT, OTHER (COS) (5) 0 0 (5) (0) INTL THEATRICAL MARGIN (43) 0 1 (43) (0)

DOMESTIC HOME ENT REVENUE 690 (1) 9 690 (0)DOMESTIC HOME ENT PPV REVENUE 39 (0) (0) 39 0 DHE MARKETING (17) (0) (0) (17) (0) DHE RELEASING COSTS - MFG (COS) (171) 1 (4) (170) (1) DOMESTIC HE MARGIN 541 (0) 5 542 (1)

INTL HOME ENT REVENUE 143 8 (2) 143 0INTL HOME ENT PPV REVENUE 131 2 4 131 0 IHE MARKETING (28) (0) (0) (28) 0 IHE RELEASING COSTS - MFG (COS) (243) (2) (13) (243) 0 INTERNATIONAL HE MARGIN 3 7 (11) 1 2

DOMESTIC TV PPV REVENUE 0 0 0 0 0DOMESTIC PAY TV REVENUE 305 0 0 305 0DOMESTIC FREE TV REVENUE 100 1 15 21 79INTERNATIONAL TELEVISION REVENUE 3,500 41 931 2,495 1,005 TV MARKETING (1) (0) (0) (1) (0) TV OTHER COSTS (COS) (87) 1 (5) (85) (2) TOTAL TELEVISION MARGIN 3,817 43 941 2,734 1,083



TOTAL REVENUE 5,323 51 959 4,168 1,155 INVENTORY AMORTIZATION (COS) (1,250) (12) (241) (960) (290) PARTICIPATION AMORTIZATION (COS) 0 0 0 0 0 INVESTOR AMORTIZATION (COS) 0 0 0 0 0 RESIDUALS AMORTIZATION (COS) (160) (1) (27) (127) (33) TOTAL AMORTIZATION (1,410) (14) (268) (1,087) (323) MANUFACTURING COSTS (COS) (414) (1) (17) (414) (0) PRINTS & OTHER COSTS (COS) (304) 1 114 (302) (2)TOTAL COST OF SALES (COS) (2,128) (15) (172) (1,803) (325) NET BEFORE MARKETING 3,195 37 788 2,365 830 MARKETING COSTS (1,019) (0) (1) (1,018) (1) GROSS PROFIT/(LOSS) 2,176 36 787 1,347 829 NRV LOSS 0 0 0


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GUARD, THEW3901100000 SP Classics29-Jul-2011 MAR, FY2014, Actual

DBO - $4,693 ULT MONTH YTD ITD TO GODOMESTIC THEATRICAL REVENUE 1,907 0 6 1,907 (0) DTH MARKETING (1,586) (1) (5) (1,586) 0 DTH PRINTS (COS) (396) 0 254 (396) 0 DTH WPF, DUES, OTHER (COS) (118) 0 (1) (118) (0) DOMESTIC THEATRICAL MARGIN (193) (1) 254 (193) 0

INTL THEATRICAL REVENUE 48 0 0 48 (0) ITH MARKETING (82) 0 (0) (82) (0) ITH PRINTS (COS) (202) 0 0 (202) 0 ITH WPF, FREIGHT, OTHER (COS) (27) 0 0 (27) 0 INTL THEATRICAL MARGIN (263) 0 (0) (263) (0)

DOMESTIC HOME ENT REVENUE 2,468 1 81 2,468 0DOMESTIC HOME ENT PPV REVENUE 335 1 1 335 0 DHE MARKETING (56) (1) (1) (56) 0 DHE RELEASING COSTS - MFG (COS) (349) (0) (13) (349) 0 DOMESTIC HE MARGIN 2,398 2 69 2,397 1

INTL HOME ENT REVENUE 37 (1) 4 37 (0)INTL HOME ENT PPV REVENUE 9 0 (1) 9 0 IHE MARKETING (20) 0 (0) (20) (0) IHE RELEASING COSTS - MFG (COS) (57) 1 (1) (57) (0) INTERNATIONAL HE MARGIN (31) 0 2 (30) (1)

DOMESTIC TV PPV REVENUE 0 0 0 0 0DOMESTIC PAY TV REVENUE 1,770 0 0 1,673 97DOMESTIC FREE TV REVENUE 300 5 10 10 290INTERNATIONAL TELEVISION REVENUE 1,100 8 39 570 530 TV MARKETING (1) (0) (0) (1) (0) TV OTHER COSTS (COS) (25) (0) (1) (21) (4) TOTAL TELEVISION MARGIN 3,144 13 47 2,231 913


DIRECT PRODUCTION COSTS (600) 0 325 (600) 0FINANCING BENEFIT 0 0 0 0 0OVERHEAD 0 0 0 0 0PARTICIPATIONS (1,671) (23) (570) (1,036) (635)INVESTOR SHARE 0 0 0 0 0RESIDUALS 0 0 0 0 0TOTAL CAPITALIZED COSTS (2,271) (23) (245) (1,636) (635)

TOTAL REVENUE 8,083 15 141 7,161 922 INVENTORY AMORTIZATION (COS) (600) 0 113 (600) 0 PARTICIPATION AMORTIZATION (COS) (1,671) (11) (107) (969) (702) INVESTOR AMORTIZATION (COS) 0 0 0 0 0 RESIDUALS AMORTIZATION (COS) 0 0 0 0 0 TOTAL AMORTIZATION (2,271) (11) 5 (1,569) (702) MANUFACTURING COSTS (COS) (406) 1 (14) (406) 0 PRINTS & OTHER COSTS (COS) (774) (0) 252 (768) (6)TOTAL COST OF SALES (COS) (3,451) (11) 243 (2,743) (708) NET BEFORE MARKETING 4,632 4 384 4,418 214 MARKETING COSTS (1,745) (2) (7) (1,744) (1) GROSS PROFIT/(LOSS) 2,887 3 377 2,674 213 NRV LOSS 0 0 0


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LIFE, ABOVE ALLW3900400000 SP Classics15-Jul-2011 MAR, FY2014, Actual

DBO - $107 ULT MONTH YTD ITD TO GODOMESTIC THEATRICAL REVENUE 40 0 0 40 0 DTH MARKETING (319) (0) (2) (319) (0) DTH PRINTS (COS) (109) 0 21 (109) 0 DTH WPF, DUES, OTHER (COS) (32) 0 (0) (32) (0) DOMESTIC THEATRICAL MARGIN (420) (0) 19 (420) (0)


DOMESTIC HOME ENT REVENUE 209 (1) (1) 184 25DOMESTIC HOME ENT PPV REVENUE 10 (0) 0 10 0 DHE MARKETING (30) (0) (0) (29) (1) DHE RELEASING COSTS - MFG (COS) (151) 1 (1) (144) (7) DOMESTIC HE MARGIN 38 0 (2) 21 17


DOMESTIC TV PPV REVENUE 0 0 0 0 0DOMESTIC PAY TV REVENUE 37 0 0 37 (0)DOMESTIC FREE TV REVENUE 100 2 10 21 79INTERNATIONAL TELEVISION REVENUE 0 0 0 0 0 TV MARKETING (1) (0) (0) (1) (0) TV OTHER COSTS (COS) (3) 0 0 (3) (0) TOTAL TELEVISION MARGIN 133 2 10 55 78



TOTAL REVENUE 431 1 11 327 104 INVENTORY AMORTIZATION (COS) (100) (0) (3) (70) (30) PARTICIPATION AMORTIZATION (COS) 0 0 0 0 0 INVESTOR AMORTIZATION (COS) 0 0 0 0 0 RESIDUALS AMORTIZATION (COS) 0 0 0 0 0 TOTAL AMORTIZATION (100) (0) (3) (70) (30) MANUFACTURING COSTS (COS) (160) 1 (1) (151) (9) PRINTS & OTHER COSTS (COS) (145) 0 21 (144) (1)TOTAL COST OF SALES (COS) (405) 1 17 (365) (40) NET BEFORE MARKETING 26 2 27 (38) 64 MARKETING COSTS (350) (0) (2) (349) (1) GROSS PROFIT/(LOSS) (324) 2 25 (387) 63 NRV LOSS 0 0 0


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BEATS, RHYMES & LIFEW3901400000 SONY PICTURE CLASSICS08-Jul-2011 Mar, FY2014, Actual


DOMESTIC THEATRICAL REVENUE 401 0 (12) 401 0

DTH MARKETING (881) (1) (3) (882) 1

DTH PRINTS (COS) (94) 0 96 (94) 0


DOMESTIC THEATRICAL MARGIN (685) (1) 81 (686) 1


ITH MARKETING 0 0 0 0 0

ITH PRINTS (COS) 0 0 0 0 0


INT'L THEATRICAL MARGIN 0 0 0 0 0



DHE MARKETING (118) 0 0 (116) (2)

DHE RELEASING COSTS - MFG (COS) (275) 0 (7) (252) (23)

DOMESTIC HE MARGIN 777 4 27 757 20

INT'L HOME ENT REVENUE 0 0 0 0 0



IHE RELEASING COSTS - MFG (COS) (15) 1 0 (14) (1)

INTERNATIONAL HE MARGIN (15) 1 0 (14) (1)




TV MARKETING (1) 0 0 0 (1)


TOTAL TELEVISION MARGIN 748 20 365 749 (1)

AIRLINES 78 0 0 78 0

MUSIC 0 0 0 0 0



OTHER COSTS (COS) (3) 0 0 (3) 0




DIRECT PRODUCTION COSTS (200) 0 0 (200) 0


OVERHEAD 0 0 0 0 0



RESIDUALS 0 0 0 0 0

TOTAL CAPITALIZED COSTS (200) 0 0 (200) 0

TOTAL REVENUE 2,533 24 411 2,419 114

INVENTORY AMORTIZATION (COS) (200) (4) (19) (195) (5)




TOTAL AMORTIZATION (200) (3) (19) (195) (5)

MANUFACTURING COSTS (COS) (290) 1 (7) (266) (24)

PRINTS & OTHER COSTS (COS) (263) 0 72 (263) 0

TOTAL COST OF SALES (COS) (753) (2) 46 (724) (29)

NET BEFORE MARKETING 1,780 22 457 1,695 85

MARKETING COSTS (1,000) (1) (3) (998) (2)


NRV LOSS 0 0


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MIDNIGHT IN PARISW3900900000 SP Classics20-May-2011 MAR, FY2014, Actual

DBO - $50,479 ULT MONTH YTD ITD TO GODOMESTIC THEATRICAL REVENUE 22,619 (1) 23 22,618 1 DTH MARKETING (13,735) (1) 455 (13,735) 0 DTH PRINTS (COS) (1,571) 0 111 (1,571) 0 DTH WPF, DUES, OTHER (COS) (499) 0 (0) (499) 0 DOMESTIC THEATRICAL MARGIN 6,814 (2) 588 6,813 1

INTL THEATRICAL REVENUE 0 0 0 0 0 ITH MARKETING 0 0 0 0 0 ITH PRINTS (COS) 0 0 (0) (0) 0 ITH WPF, FREIGHT, OTHER (COS) 0 0 0 (0) 0 INTL THEATRICAL MARGIN 0 0 (0) (0) 0

DOMESTIC HOME ENT REVENUE 21,768 (14) 927 21,020 748DOMESTIC HOME ENT PPV REVENUE 4,885 9 10 4,885 (0) DHE MARKETING (3,194) 1 (33) (3,157) (37) DHE RELEASING COSTS - MFG (COS) (2,718) 13 (199) (2,395) (323) DOMESTIC HE MARGIN 20,741 10 705 20,353 388


DOMESTIC TV PPV REVENUE 0 0 0 0 0DOMESTIC PAY TV REVENUE 11,031 0 0 10,216 815DOMESTIC FREE TV REVENUE 4,650 541 1,255 1,988 2,662INTERNATIONAL TELEVISION REVENUE 0 0 0 0 0 TV MARKETING (1) (0) (0) (1) (0) TV OTHER COSTS (COS) (86) 0 (13) (35) (51) TOTAL TELEVISION MARGIN 15,594 541 1,242 12,168 3,426

AIRLINES AND MUSIC 1,026 7 146 1,026 0NON-THEATRICAL & OTHER 382 0 13 124 258 OTHER MARKETING 0 0 0 0 0 OTHER COSTS (COS) (472) 0 (104) (472) 0CONSUMER PRODUCTS REVENUE 0 0 0 0 0 CONSUMER PRODUCTS MARKETING 0 0 0 0 0 CONSUMER PRODUCTS COSTS (COS) 0 0 0 0 0

DIRECT PRODUCTION COSTS (1,250) 0 0 (1,250) 0FINANCING BENEFIT 0 0 0 0 0OVERHEAD 0 0 0 0 0PARTICIPATIONS (18,900) (237) (1,229) (16,162) (2,738)INVESTOR SHARE 0 0 0 0 0RESIDUALS (1,610) (1) (58) (1,425) (185)TOTAL CAPITALIZED COSTS (21,760) (237) (1,287) (18,837) (2,923)

TOTAL REVENUE 66,361 544 2,375 61,878 4,483 INVENTORY AMORTIZATION (COS) (1,250) (14) (56) (1,143) (107) PARTICIPATION AMORTIZATION (COS) (18,900) (436) (1,762) (15,575) (3,325) INVESTOR AMORTIZATION (COS) 0 0 0 0 0 RESIDUALS AMORTIZATION (COS) (1,610) (17) (71) (1,477) (133) TOTAL AMORTIZATION (21,760) (467) (1,889) (18,195) (3,565) MANUFACTURING COSTS (COS) (2,731) 14 (200) (2,408) (323) PRINTS & OTHER COSTS (COS) (2,628) 0 (7) (2,577) (51)TOTAL COST OF SALES (COS) (27,119) (453) (2,095) (23,180) (3,939) NET BEFORE MARKETING 39,242 90 280 38,698 544 MARKETING COSTS (16,930) 0 421 (16,893) (37) GROSS PROFIT/(LOSS) 22,312 91 701 21,804 508 NRV LOSS 0 0 0


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INCENDIESW3900600000 SP Classics22-Apr-2011 MAR, FY2014, Actual

DBO - $2,017 ULT MONTH YTD ITD TO GODOMESTIC THEATRICAL REVENUE 828 0 7 828 0 DTH MARKETING (824) (0) (3) (824) 0 DTH PRINTS (COS) (232) 0 88 (232) 0 DTH WPF, DUES, OTHER (COS) (76) 0 (1) (76) (0) DOMESTIC THEATRICAL MARGIN (304) (0) 90 (304) 0


DOMESTIC HOME ENT REVENUE 1,191 (1) 24 1,185 6DOMESTIC HOME ENT PPV REVENUE 55 0 0 55 0 DHE MARKETING (50) (0) (0) (49) (1) DHE RELEASING COSTS - MFG (COS) (236) (0) (4) (233) (3) DOMESTIC HE MARGIN 960 (1) 20 958 2


DOMESTIC TV PPV REVENUE 0 0 0 0 0DOMESTIC PAY TV REVENUE 807 0 0 807 0DOMESTIC FREE TV REVENUE 50 0 0 0 50INTERNATIONAL TELEVISION REVENUE 0 0 0 0 0 TV MARKETING (1) (0) (0) (1) (0) TV OTHER COSTS (COS) (12) (0) (0) (12) 0 TOTAL TELEVISION MARGIN 844 (0) (0) 794 50



TOTAL REVENUE 2,977 0 32 2,880 97 INVENTORY AMORTIZATION (COS) (100) 0 34 (100) 0 PARTICIPATION AMORTIZATION (COS) (399) (1) (31) (304) (95) INVESTOR AMORTIZATION (COS) 0 0 0 0 0 RESIDUALS AMORTIZATION (COS) 0 0 0 0 0 TOTAL AMORTIZATION (499) (1) 3 (404) (95) MANUFACTURING COSTS (COS) (240) 0 (4) (238) (2) PRINTS & OTHER COSTS (COS) (321) (0) 86 (321) (0)TOTAL COST OF SALES (COS) (1,060) (1) 85 (963) (97) NET BEFORE MARKETING 1,917 (1) 117 1,917 0 MARKETING COSTS (875) (1) (4) (874) (1) GROSS PROFIT/(LOSS) 1,042 (1) 114 1,043 (1) NRV LOSS 0 0 0


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IN A BETTER WORLDW3900200000 SP Classics01-Apr-2011 MAR, FY2014, Actual

DBO - $603 ULT MONTH YTD ITD TO GODOMESTIC THEATRICAL REVENUE 255 0 1 255 (0) DTH MARKETING (816) (0) (1) (816) (0) DTH PRINTS (COS) (139) 0 51 (139) 0 DTH WPF, DUES, OTHER (COS) (64) 0 (0) (64) 0 DOMESTIC THEATRICAL MARGIN (764) (0) 51 (764) (0)


DOMESTIC HOME ENT REVENUE 788 (0) 15 786 2DOMESTIC HOME ENT PPV REVENUE 15 0 0 15 0 DHE MARKETING (95) (0) 0 (95) (0) DHE RELEASING COSTS - MFG (COS) (232) 1 (2) (232) (0) DOMESTIC HE MARGIN 476 1 13 474 2

INTL HOME ENT REVENUE 0 0 (0) 0 (0)INTL HOME ENT PPV REVENUE 0 0 0 0 0 IHE MARKETING 0 0 0 0 0 IHE RELEASING COSTS - MFG (COS) (14) 1 (1) (14) 0 INTERNATIONAL HE MARGIN (14) 1 (1) (14) 0

DOMESTIC TV PPV REVENUE 0 0 0 0 0DOMESTIC PAY TV REVENUE 240 0 0 240 0DOMESTIC FREE TV REVENUE 149 5 34 96 53INTERNATIONAL TELEVISION REVENUE 0 0 0 0 0 TV MARKETING (1) (0) (0) (1) (0) TV OTHER COSTS (COS) (7) (0) (0) (7) (0) TOTAL TELEVISION MARGIN 381 5 33 329 52

AIRLINES AND MUSIC 86 0 68 86 (0)NON-THEATRICAL & OTHER 17 0 1 17 (0) OTHER MARKETING 0 0 0 0 0 OTHER COSTS (COS) (1) 0 0 (1) 0CONSUMER PRODUCTS REVENUE 0 0 0 0 0 CONSUMER PRODUCTS MARKETING 0 0 0 0 0 CONSUMER PRODUCTS COSTS (COS) 0 0 0 0 0


TOTAL REVENUE 1,550 5 119 1,495 55 INVENTORY AMORTIZATION (COS) (160) (1) (28) (160) 0 PARTICIPATION AMORTIZATION (COS) (80) (0) (14) (80) 0 INVESTOR AMORTIZATION (COS) 0 0 0 0 0 RESIDUALS AMORTIZATION (COS) 0 0 0 0 0 TOTAL AMORTIZATION (240) (1) (42) (240) 0 MANUFACTURING COSTS (COS) (246) 2 (4) (246) (0) PRINTS & OTHER COSTS (COS) (211) (0) 51 (211) 0TOTAL COST OF SALES (COS) (697) 0 6 (697) (0) NET BEFORE MARKETING 853 5 125 798 55 MARKETING COSTS (912) (0) (1) (911) (1) GROSS PROFIT/(LOSS) (59) 5 124 (113) 54 NRV LOSS 0 0 0


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WINTER IN WARTIMEW2923200000 SP Classics18-Mar-2011 MAR, FY2014, Actual

DBO - $451 ULT MONTH YTD ITD TO GODOMESTIC THEATRICAL REVENUE 185 0 1 185 0 DTH MARKETING (255) (0) (1) (255) 0 DTH PRINTS (COS) (97) 0 0 (97) 0 DTH WPF, DUES, OTHER (COS) (47) (0) (0) (47) (0) DOMESTIC THEATRICAL MARGIN (214) (0) (1) (214) 0

INTL THEATRICAL REVENUE 0 0 0 0 0 ITH MARKETING 0 0 0 (0) 0 ITH PRINTS (COS) 0 0 0 0 0 ITH WPF, FREIGHT, OTHER (COS) 0 0 0 0 0 INTL THEATRICAL MARGIN 0 0 0 (0) 0

DOMESTIC HOME ENT REVENUE 581 1 38 581 (0)DOMESTIC HOME ENT PPV REVENUE 51 0 0 51 (0) DHE MARKETING (40) 0 (2) (40) (0) DHE RELEASING COSTS - MFG (COS) (133) 1 (11) (133) (0) DOMESTIC HE MARGIN 459 2 25 460 (1)


DOMESTIC TV PPV REVENUE 0 0 0 0 (0)DOMESTIC PAY TV REVENUE 93 0 0 93 (0)DOMESTIC FREE TV REVENUE 36 3 12 36 (0)INTERNATIONAL TELEVISION REVENUE 0 0 0 0 0 TV MARKETING (1) (0) (0) (1) (0) TV OTHER COSTS (COS) (5) 0 (0) (5) 0 TOTAL TELEVISION MARGIN 123 3 12 123 (0)



TOTAL REVENUE 957 4 51 958 (1) INVENTORY AMORTIZATION (COS) (75) (5) (8) (75) 0 PARTICIPATION AMORTIZATION (COS) 0 0 0 0 0 INVESTOR AMORTIZATION (COS) 0 0 0 0 0 RESIDUALS AMORTIZATION (COS) 0 0 0 0 0 TOTAL AMORTIZATION (75) (5) (8) (75) 0 MANUFACTURING COSTS (COS) (145) 2 (12) (144) (1) PRINTS & OTHER COSTS (COS) (150) (0) (0) (150) 0TOTAL COST OF SALES (COS) (370) (4) (20) (370) 0 NET BEFORE MARKETING 587 0 31 588 (1) MARKETING COSTS (296) (0) (3) (296) (0) GROSS PROFIT/(LOSS) 291 0 28 292 (1) NRV LOSS 0 0 0


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OF GODS AND MENW3900300000 SP Classics25-Feb-2011 MAR, FY2014, Actual

DBO - $2,386 ULT MONTH YTD ITD TO GODOMESTIC THEATRICAL REVENUE 1,002 0 1 1,002 0 DTH MARKETING (823) 7 5 (816) (7) DTH PRINTS (COS) (217) 0 0 (217) 0 DTH WPF, DUES, OTHER (COS) (114) (0) (0) (114) (0) DOMESTIC THEATRICAL MARGIN (152) 7 6 (145) (7)

INTL THEATRICAL REVENUE 174 0 0 174 0 ITH MARKETING (32) 0 0 (32) (0) ITH PRINTS (COS) (17) 0 (0) (17) (0) ITH WPF, FREIGHT, OTHER (COS) (8) 0 (0) (8) (0) INTL THEATRICAL MARGIN 117 0 0 117 (0)

DOMESTIC HOME ENT REVENUE 1,540 8 76 1,503 37DOMESTIC HOME ENT PPV REVENUE 87 0 0 87 0 DHE MARKETING (58) 1 (8) (57) (1) DHE RELEASING COSTS - MFG (COS) (330) (1) (17) (314) (16) DOMESTIC HE MARGIN 1,239 9 52 1,219 20

INTL HOME ENT REVENUE 83 0 1 83 (0)INTL HOME ENT PPV REVENUE 5 0 0 5 0 IHE MARKETING (10) 0 0 (10) (0) IHE RELEASING COSTS - MFG (COS) (45) 2 (0) (44) (1) INTERNATIONAL HE MARGIN 33 2 1 34 (1)

DOMESTIC TV PPV REVENUE 0 0 0 0 (0)DOMESTIC PAY TV REVENUE 968 0 0 968 (0)DOMESTIC FREE TV REVENUE 15 0 15 15 (0)INTERNATIONAL TELEVISION REVENUE 225 3 7 214 11 TV MARKETING (1) (0) (0) (1) (0) TV OTHER COSTS (COS) (10) (0) (2) (10) (0) TOTAL TELEVISION MARGIN 1,197 3 20 1,187 10



TOTAL REVENUE 4,157 12 102 4,109 48 INVENTORY AMORTIZATION (COS) (250) 0 0 (250) 0 PARTICIPATION AMORTIZATION (COS) (416) (1) (6) (412) (4) INVESTOR AMORTIZATION (COS) 0 0 0 0 0 RESIDUALS AMORTIZATION (COS) 0 0 0 0 0 TOTAL AMORTIZATION (666) (1) (6) (662) (4) MANUFACTURING COSTS (COS) (375) 1 (17) (358) (17) PRINTS & OTHER COSTS (COS) (368) (0) (2) (367) (1)TOTAL COST OF SALES (COS) (1,409) 0 (25) (1,388) (21) NET BEFORE MARKETING 2,748 12 77 2,722 26 MARKETING COSTS (924) 8 (3) (916) (8) GROSS PROFIT/(LOSS) 1,824 20 74 1,806 18 NRV LOSS 0 0 0


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BARNEY'S VERSIONW3900500000 SP Classics14-Jan-2011 MAR, FY2014, Actual

DBO - $4,191 ULT MONTH YTD ITD TO GODOMESTIC THEATRICAL REVENUE 1,697 0 0 1,697 (0) DTH MARKETING (2,703) (0) (2) (2,703) 0 DTH PRINTS (COS) (556) 0 0 (556) 0 DTH WPF, DUES, OTHER (COS) (53) (0) 8 (53) 0 DOMESTIC THEATRICAL MARGIN (1,615) (0) 6 (1,615) 0

INTL THEATRICAL REVENUE 0 0 0 0 0 ITH MARKETING 0 0 0 0 0 ITH PRINTS (COS) 0 0 0 (0) 0 ITH WPF, FREIGHT, OTHER (COS) 0 0 0 (0) 0 INTL THEATRICAL MARGIN 0 0 0 (0) 0

DOMESTIC HOME ENT REVENUE 1,790 (0) (0) 1,789 1DOMESTIC HOME ENT PPV REVENUE 217 0 0 217 0 DHE MARKETING (126) (0) (0) (126) (0) DHE RELEASING COSTS - MFG (COS) (359) (37) (38) (358) (1) DOMESTIC HE MARGIN 1,522 (37) (39) 1,523 (1)


DOMESTIC TV PPV REVENUE 0 0 0 0 (0)DOMESTIC PAY TV REVENUE 1,592 0 80 1,592 (0)DOMESTIC FREE TV REVENUE 300 3 88 88 212INTERNATIONAL TELEVISION REVENUE 0 0 0 0 0 TV MARKETING (1) (0) (0) (1) (0) TV OTHER COSTS (COS) (27) (0) (3) (27) 0 TOTAL TELEVISION MARGIN 1,864 3 165 1,652 212

AIRLINES AND MUSIC 130 0 0 130 0NON-THEATRICAL & OTHER 25 0 0 25 0 OTHER MARKETING 0 0 0 0 0 OTHER COSTS (COS) (17) 0 0 (17) 0CONSUMER PRODUCTS REVENUE 0 0 0 0 0 CONSUMER PRODUCTS MARKETING 0 0 0 0 0 CONSUMER PRODUCTS COSTS (COS) 0 0 0 0 0

DIRECT PRODUCTION COSTS 0 0 0 0 0FINANCING BENEFIT 0 0 0 0 0OVERHEAD 0 0 0 0 0PARTICIPATIONS (330) 0 (2) (329) (1)INVESTOR SHARE 0 0 0 0 0RESIDUALS (150) (0) (8) (60) (90)TOTAL CAPITALIZED COSTS (480) (0) (9) (389) (91)

TOTAL REVENUE 5,751 3 167 5,538 213 INVENTORY AMORTIZATION (COS) 0 0 0 0 0 PARTICIPATION AMORTIZATION (COS) (330) (3) (14) (312) (18) INVESTOR AMORTIZATION (COS) 0 0 0 0 0 RESIDUALS AMORTIZATION (COS) (150) (1) (3) (146) (4) TOTAL AMORTIZATION (480) (4) (17) (458) (22) MANUFACTURING COSTS (COS) (362) (36) (39) (360) (2) PRINTS & OTHER COSTS (COS) (653) (0) 5 (654) 1TOTAL COST OF SALES (COS) (1,495) (40) (51) (1,472) (23) NET BEFORE MARKETING 4,256 (37) 117 4,066 190 MARKETING COSTS (2,830) (0) (3) (2,830) (0) GROSS PROFIT/(LOSS) 1,426 (37) 114 1,237 189 NRV LOSS 0 0 0


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ANOTHER YEARW3900100000 SP Classics29-Dec-2010 MAR, FY2014, Actual

DBO - $2,634 ULT MONTH YTD ITD TO GODOMESTIC THEATRICAL REVENUE 1,065 0 1 1,065 0 DTH MARKETING (2,753) (0) (0) (2,753) 0 DTH PRINTS (COS) (487) 0 (1) (487) (0) DTH WPF, DUES, OTHER (COS) (30) (0) 9 (30) 0 DOMESTIC THEATRICAL MARGIN (2,205) (0) 10 (2,205) 0

INTL THEATRICAL REVENUE 0 0 0 0 0 ITH MARKETING 0 0 0 0 0 ITH PRINTS (COS) 0 0 0 0 0 ITH WPF, FREIGHT, OTHER (COS) 0 0 0 0 (0) INTL THEATRICAL MARGIN 0 0 0 0 (0)

DOMESTIC HOME ENT REVENUE 1,182 1 7 1,171 11DOMESTIC HOME ENT PPV REVENUE 170 0 0 170 (0) DHE MARKETING (65) 0 (2) (65) 0 DHE RELEASING COSTS - MFG (COS) (253) 1 (5) (250) (3) DOMESTIC HE MARGIN 1,034 2 1 1,027 7


DOMESTIC TV PPV REVENUE 0 0 0 0 (0)DOMESTIC PAY TV REVENUE 1,051 0 53 1,051 0DOMESTIC FREE TV REVENUE 326 4 38 174 152INTERNATIONAL TELEVISION REVENUE 0 0 0 0 0 TV MARKETING (1) (0) (0) (1) (0) TV OTHER COSTS (COS) (14) 0 (0) (14) 0 TOTAL TELEVISION MARGIN 1,362 4 90 1,210 152



TOTAL REVENUE 3,942 5 99 3,779 163 INVENTORY AMORTIZATION (COS) (500) (0) (13) (479) (21) PARTICIPATION AMORTIZATION (COS) 0 0 0 0 0 INVESTOR AMORTIZATION (COS) 0 0 0 0 0 RESIDUALS AMORTIZATION (COS) 0 0 0 0 0 TOTAL AMORTIZATION (500) (0) (13) (479) (21) MANUFACTURING COSTS (COS) (258) 2 (5) (255) (3) PRINTS & OTHER COSTS (COS) (535) (0) 9 (535) 0TOTAL COST OF SALES (COS) (1,293) 1 (9) (1,269) (24) NET BEFORE MARKETING 2,649 6 90 2,509 140 MARKETING COSTS (2,819) 0 (2) (2,819) 0 GROSS PROFIT/(LOSS) (170) 7 87 (310) 140 NRV LOSS 0 0 0


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ILLUSIONIST, THE (2010)W2923600000 SP Classics25-Dec-2010 MAR, FY2014, Actual

DBO - $1,988 ULT MONTH YTD ITD TO GODOMESTIC THEATRICAL REVENUE 818 0 1 818 0 DTH MARKETING (1,434) 2 2 (1,434) (0) DTH PRINTS (COS) (271) 0 30 (271) 0 DTH WPF, DUES, OTHER (COS) (57) 0 (0) (57) (0) DOMESTIC THEATRICAL MARGIN (944) 2 32 (944) 0

INTL THEATRICAL REVENUE 0 0 0 0 0 ITH MARKETING 0 0 0 0 0 ITH PRINTS (COS) 0 0 0 (0) 0 ITH WPF, FREIGHT, OTHER (COS) 0 0 0 0 0 INTL THEATRICAL MARGIN 0 0 0 (0) 0

DOMESTIC HOME ENT REVENUE 1,201 3 32 1,187 14DOMESTIC HOME ENT PPV REVENUE 39 0 0 39 (0) DHE MARKETING (73) 0 (1) (72) (1) DHE RELEASING COSTS - MFG (COS) (309) 1 (14) (301) (8) DOMESTIC HE MARGIN 858 4 17 854 4


DOMESTIC TV PPV REVENUE 0 0 0 0 (0)DOMESTIC PAY TV REVENUE 791 0 0 791 0DOMESTIC FREE TV REVENUE 334 6 26 84 250INTERNATIONAL TELEVISION REVENUE 0 0 0 0 0 TV MARKETING (1) (0) (0) (1) (0) TV OTHER COSTS (COS) (11) 0 (0) (11) (0) TOTAL TELEVISION MARGIN 1,113 6 25 863 250



TOTAL REVENUE 3,250 10 60 2,985 265 INVENTORY AMORTIZATION (COS) (350) (2) (9) (308) (42) PARTICIPATION AMORTIZATION (COS) (25) (0) (1) (22) (3) INVESTOR AMORTIZATION (COS) 0 0 0 0 0 RESIDUALS AMORTIZATION (COS) 0 0 0 0 0 TOTAL AMORTIZATION (375) (2) (10) (330) (45) MANUFACTURING COSTS (COS) (310) 2 (14) (302) (8) PRINTS & OTHER COSTS (COS) (342) 0 30 (342) (0)TOTAL COST OF SALES (COS) (1,027) (0) 6 (974) (53) NET BEFORE MARKETING 2,223 10 65 2,012 211 MARKETING COSTS (1,508) 2 0 (1,507) (1) GROSS PROFIT/(LOSS) 715 12 66 505 210 NRV LOSS 0 0 0


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MADE IN DAGENHAMW2923500000 SP Classics19-Nov-2010 MAR, FY2014, Actual

DBO - $834 ULT MONTH YTD ITD TO GODOMESTIC THEATRICAL REVENUE 328 0 0 328 0 DTH MARKETING (1,981) (0) (0) (1,981) 0 DTH PRINTS (COS) (248) 0 0 (248) 0 DTH WPF, DUES, OTHER (COS) (52) (0) (1) (52) (0) DOMESTIC THEATRICAL MARGIN (1,953) (0) (1) (1,953) (0)


DOMESTIC HOME ENT REVENUE 618 (1) 1 618 (0)DOMESTIC HOME ENT PPV REVENUE 44 (0) (0) 44 (0) DHE MARKETING (92) (0) (1) (92) 0 DHE RELEASING COSTS - MFG (COS) (254) (1) (4) (254) 0 DOMESTIC HE MARGIN 316 (2) (4) 315 1

INTL HOME ENT REVENUE 43 (0) (0) 43 (0)INTL HOME ENT PPV REVENUE 13 0 0 13 (0) IHE MARKETING (16) (0) 0 (16) 0 IHE RELEASING COSTS - MFG (COS) (110) 1 (4) (110) (0) INTERNATIONAL HE MARGIN (70) 1 (4) (69) (1)

DOMESTIC TV PPV REVENUE 0 0 0 0 (0)DOMESTIC PAY TV REVENUE 326 0 0 326 0DOMESTIC FREE TV REVENUE 300 0 0 7 293INTERNATIONAL TELEVISION REVENUE 1,600 55 170 941 659 TV MARKETING (2) (0) (0) (2) (0) TV OTHER COSTS (COS) (34) 0 (3) (34) 0 TOTAL TELEVISION MARGIN 2,190 55 167 1,238 952



TOTAL REVENUE 3,297 53 172 2,345 952 INVENTORY AMORTIZATION (COS) (3,600) (51) (164) (2,689) (911) PARTICIPATION AMORTIZATION (COS) 0 0 0 0 0 INVESTOR AMORTIZATION (COS) 0 0 0 0 0 RESIDUALS AMORTIZATION (COS) 0 0 0 0 0 TOTAL AMORTIZATION (3,600) (51) (164) (2,689) (911) MANUFACTURING COSTS (COS) (364) 0 (9) (364) 0 PRINTS & OTHER COSTS (COS) (415) (0) (3) (416) 1TOTAL COST OF SALES (COS) (4,379) (51) (176) (3,469) (910) NET BEFORE MARKETING (1,082) 2 (5) (1,123) 41 MARKETING COSTS (2,145) (0) (1) (2,146) 1 GROSS PROFIT/(LOSS) (3,227) 2 (6) (3,269) 42 NRV LOSS 0 0 0


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TAMARA DREWEW2922600000 SP Classics08-Oct-2010 MAR, FY2014, Actual

DBO - $492 ULT MONTH YTD ITD TO GODOMESTIC THEATRICAL REVENUE 187 0 0 187 (0) DTH MARKETING (1,405) (0) (0) (1,405) (0) DTH PRINTS (COS) (206) 0 0 (206) 0 DTH WPF, DUES, OTHER (COS) (35) 0 0 (35) (0) DOMESTIC THEATRICAL MARGIN (1,459) (0) (0) (1,458) (1)


DOMESTIC HOME ENT REVENUE 537 (0) 6 537 0DOMESTIC HOME ENT PPV REVENUE 15 0 0 15 0 DHE MARKETING (70) (0) (0) (70) (0) DHE RELEASING COSTS - MFG (COS) (258) (0) (4) (258) 0 DOMESTIC HE MARGIN 224 (0) 2 223 1

INTL HOME ENT REVENUE 29 2 (1) 29 0INTL HOME ENT PPV REVENUE 5 0 0 5 0 IHE MARKETING (12) 0 (0) (12) (0) IHE RELEASING COSTS - MFG (COS) (46) 1 (2) (46) 0 INTERNATIONAL HE MARGIN (24) 3 (3) (25) 1

DOMESTIC TV PPV REVENUE 0 0 0 0 (0)DOMESTIC PAY TV REVENUE 186 0 0 186 (0)DOMESTIC FREE TV REVENUE 262 11 12 75 187INTERNATIONAL TELEVISION REVENUE 600 0 153 555 45 TV MARKETING 0 (0) (0) (0) 0 TV OTHER COSTS (COS) (33) (0) (1) (33) (0) TOTAL TELEVISION MARGIN 1,015 11 164 782 233



TOTAL REVENUE 1,877 12 170 1,644 233 INVENTORY AMORTIZATION (COS) (2,500) (11) (167) (2,271) (229) PARTICIPATION AMORTIZATION (COS) 0 0 0 0 0 INVESTOR AMORTIZATION (COS) 0 0 0 0 0 RESIDUALS AMORTIZATION (COS) 0 0 0 0 0 TOTAL AMORTIZATION (2,500) (11) (167) (2,271) (229) MANUFACTURING COSTS (COS) (304) 1 (6) (305) 1 PRINTS & OTHER COSTS (COS) (342) (0) (1) (341) (1)TOTAL COST OF SALES (COS) (3,146) (11) (175) (2,917) (229) NET BEFORE MARKETING (1,269) 2 (5) (1,273) 4 MARKETING COSTS (1,494) (0) (0) (1,493) (1) GROSS PROFIT/(LOSS) (2,763) 2 (5) (2,766) 3 NRV LOSS 0 0 0


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INSIDE JOB (2010)W2922200000 SP Classics08-Oct-2010 MAR, FY2014, Actual

DBO - $3,749 ULT MONTH YTD ITD TO GODOMESTIC THEATRICAL REVENUE 1,452 (0) 2 1,452 0 DTH MARKETING (2,358) (0) (0) (2,358) 0 DTH PRINTS (COS) (561) 0 (0) (561) (0) DTH WPF, DUES, OTHER (COS) (162) (0) (1) (162) 0 DOMESTIC THEATRICAL MARGIN (1,629) (0) 1 (1,630) 1

INTL THEATRICAL REVENUE 1,343 0 5 1,343 (0) ITH MARKETING (867) 0 0 (867) (0) ITH PRINTS (COS) (495) (0) (0) (495) 0 ITH WPF, FREIGHT, OTHER (COS) (146) (0) (0) (146) 0 INTL THEATRICAL MARGIN (165) (0) 5 (165) 0

DOMESTIC HOME ENT REVENUE 6,572 2 339 6,249 323DOMESTIC HOME ENT PPV REVENUE 371 0 0 371 0 DHE MARKETING (431) 5 (17) (411) (20) DHE RELEASING COSTS - MFG (COS) (921) (1) (25) (787) (134) DOMESTIC HE MARGIN 5,591 6 297 5,421 170

INTL HOME ENT REVENUE 3,993 19 342 3,599 394INTL HOME ENT PPV REVENUE 443 4 6 443 0 IHE MARKETING (258) (2) (7) (244) (14) IHE RELEASING COSTS - MFG (COS) (1,237) (3) (103) (1,093) (144) INTERNATIONAL HE MARGIN 2,941 18 238 2,705 236

DOMESTIC TV PPV REVENUE 0 0 0 0 (0)DOMESTIC PAY TV REVENUE 1,370 0 68 1,370 0DOMESTIC FREE TV REVENUE 394 4 15 204 190INTERNATIONAL TELEVISION REVENUE 4,815 78 705 4,385 430 TV MARKETING (2) (0) (0) (2) 0 TV OTHER COSTS (COS) (111) (1) (8) (110) (1) TOTAL TELEVISION MARGIN 6,466 81 780 5,847 619


DIRECT PRODUCTION COSTS (1,001) 0 0 (1,001) 0FINANCING BENEFIT 0 0 0 0 0OVERHEAD 0 0 0 0 0PARTICIPATIONS (2,610) 0 (558) (2,061) (549)INVESTOR SHARE 0 0 0 0 0RESIDUALS 0 0 0 0 0TOTAL CAPITALIZED COSTS (3,611) 0 (558) (3,062) (549)

TOTAL REVENUE 21,367 107 1,486 20,028 1,339 INVENTORY AMORTIZATION (COS) (1,001) (1) (14) (988) (13) PARTICIPATION AMORTIZATION (COS) (2,610) (26) (314) (2,327) (283) INVESTOR AMORTIZATION (COS) 0 0 0 0 0 RESIDUALS AMORTIZATION (COS) 0 0 0 0 0 TOTAL AMORTIZATION (3,611) (27) (328) (3,315) (296) MANUFACTURING COSTS (COS) (2,158) (4) (129) (1,880) (278) PRINTS & OTHER COSTS (COS) (1,510) (1) (9) (1,510) (0)TOTAL COST OF SALES (COS) (7,279) (32) (466) (6,705) (574) NET BEFORE MARKETING 14,088 75 1,020 13,323 765 MARKETING COSTS (3,916) 3 (25) (3,882) (34) GROSS PROFIT/(LOSS) 10,172 78 996 9,441 731 NRV LOSS 0 0 0


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YOU WILL MEET A TALL DARK STRANGERW2923400000 SP Classics22-Sep-2010 MAR, FY2014, Actual

DBO - $2,675 ULT MONTH YTD ITD TO GODOMESTIC THEATRICAL REVENUE 1,007 0 0 1,007 (0) DTH MARKETING (1,939) (0) (0) (1,939) 0 DTH PRINTS (COS) (748) 0 (0) (748) 0 DTH WPF, DUES, OTHER (COS) (44) 0 (0) (44) (0) DOMESTIC THEATRICAL MARGIN (1,724) (0) (0) (1,724) 0


DOMESTIC HOME ENT REVENUE 1,563 2 17 1,563 0DOMESTIC HOME ENT PPV REVENUE 106 (0) (0) 106 0 DHE MARKETING (283) 1 (6) (283) 0 DHE RELEASING COSTS - MFG (COS) (329) 1 (9) (329) (0) DOMESTIC HE MARGIN 1,057 4 2 1,057 0


DOMESTIC TV PPV REVENUE 0 0 0 0 (0)DOMESTIC PAY TV REVENUE 1,007 0 50 1,007 0DOMESTIC FREE TV REVENUE 160 7 24 160 (0)INTERNATIONAL TELEVISION REVENUE 1 0 0 1 (0) TV MARKETING (1) (0) (0) (1) (0) TV OTHER COSTS (COS) (17) (0) (0) (17) (0) TOTAL TELEVISION MARGIN 1,150 7 74 1,151 (1)

AIRLINES AND MUSIC 63 0 12 63 0NON-THEATRICAL & OTHER 30 0 0 30 (0) OTHER MARKETING (1) 0 0 (1) (0) OTHER COSTS (COS) (1) 0 0 (1) 0CONSUMER PRODUCTS REVENUE 0 0 0 0 0 CONSUMER PRODUCTS MARKETING 0 0 0 0 0 CONSUMER PRODUCTS COSTS (COS) 0 0 0 0 0


TOTAL REVENUE 3,937 9 103 3,937 (0) INVENTORY AMORTIZATION (COS) (1,100) (119) (159) (1,100) 0 PARTICIPATION AMORTIZATION (COS) 0 0 0 0 0 INVESTOR AMORTIZATION (COS) 0 0 0 0 0 RESIDUALS AMORTIZATION (COS) (100) 6 0 (99) (1) TOTAL AMORTIZATION (1,200) (113) (158) (1,199) (1) MANUFACTURING COSTS (COS) (336) 1 (10) (335) (1) PRINTS & OTHER COSTS (COS) (810) (0) (1) (809) (1)TOTAL COST OF SALES (COS) (2,346) (112) (169) (2,344) (2) NET BEFORE MARKETING 1,591 (103) (66) 1,593 (2) MARKETING COSTS (2,224) 1 (6) (2,224) 0 GROSS PROFIT/(LOSS) (633) (102) (72) (631) (2) NRV LOSS 0 0 0


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WOMAN, A GUN AND A NOODLE SHOP, AW2922300000 SP Classics03-Sep-2010 MAR, FY2014, Actual

DBO - $176 ULT MONTH YTD ITD TO GODOMESTIC THEATRICAL REVENUE 77 0 0 77 0 DTH MARKETING (336) (0) (0) (336) 0 DTH PRINTS (COS) (44) 0 0 (44) 0 DTH WPF, DUES, OTHER (COS) (57) 0 (4) (57) 0 DOMESTIC THEATRICAL MARGIN (360) (0) (4) (361) 1


DOMESTIC HOME ENT REVENUE 233 0 27 233 (0)DOMESTIC HOME ENT PPV REVENUE 8 0 0 8 0 DHE MARKETING (58) 0 (6) (58) (0) DHE RELEASING COSTS - MFG (COS) (202) (2) (14) (202) 0 DOMESTIC HE MARGIN (19) (2) 7 (20) 1

INTL HOME ENT REVENUE 52 0 (0) 52 (0)INTL HOME ENT PPV REVENUE 4 0 0 4 0 IHE MARKETING (14) 0 0 (14) (0) IHE RELEASING COSTS - MFG (COS) (72) 3 (5) (72) 0 INTERNATIONAL HE MARGIN (30) 3 (5) (30) (0)




TOTAL REVENUE 1,462 1 30 1,000 462 INVENTORY AMORTIZATION (COS) (1,400) (1) (28) (967) (433) PARTICIPATION AMORTIZATION (COS) 0 0 0 0 0 INVESTOR AMORTIZATION (COS) 0 0 0 0 0 RESIDUALS AMORTIZATION (COS) 0 0 0 0 0 TOTAL AMORTIZATION (1,400) (1) (28) (967) (433) MANUFACTURING COSTS (COS) (274) 0 (20) (275) 1 PRINTS & OTHER COSTS (COS) (149) 0 (4) (150) 1TOTAL COST OF SALES (COS) (1,823) (1) (51) (1,391) (432) NET BEFORE MARKETING (361) 0 (21) (391) 30 MARKETING COSTS (456) 0 (7) (456) (0) GROSS PROFIT/(LOSS) (817) 1 (28) (847) 30 NRV LOSS 0 0 0


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ANIMAL KINGDOMW2923300000 SP Classics13-Aug-2010 MAR, FY2014, Actual

DBO - $869 ULT MONTH YTD ITD TO GODOMESTIC THEATRICAL REVENUE 342 0 0 342 (0) DTH MARKETING (1,526) (0) (1) (1,526) 0 DTH PRINTS (COS) (200) 0 (0) (200) 0 DTH WPF, DUES, OTHER (COS) (74) 0 (0) (74) (0) DOMESTIC THEATRICAL MARGIN (1,458) (0) (1) (1,458) (0)


DOMESTIC HOME ENT REVENUE 1,704 2 27 1,704 0DOMESTIC HOME ENT PPV REVENUE 80 (0) (0) 80 (0) DHE MARKETING (118) (0) 0 (118) (0) DHE RELEASING COSTS - MFG (COS) (350) (7) (14) (350) (0) DOMESTIC HE MARGIN 1,316 (5) 13 1,317 (1)

INTL HOME ENT REVENUE 43 1 (0) 43 0INTL HOME ENT PPV REVENUE 2 0 0 2 (0) IHE MARKETING (9) 0 (0) (9) (0) IHE RELEASING COSTS - MFG (COS) (52) 2 (3) (52) 0 INTERNATIONAL HE MARGIN (16) 3 (3) (16) (0)




TOTAL REVENUE 3,331 49 242 3,167 164 INVENTORY AMORTIZATION (COS) (450) 0 0 (450) 0 PARTICIPATION AMORTIZATION (COS) (25) (0) (2) (24) (1) INVESTOR AMORTIZATION (COS) 0 0 0 0 0 RESIDUALS AMORTIZATION (COS) 0 0 0 0 0 TOTAL AMORTIZATION (475) (0) (2) (474) (1) MANUFACTURING COSTS (COS) (402) (5) (17) (402) 0 PRINTS & OTHER COSTS (COS) (366) 0 (4) (365) (1)TOTAL COST OF SALES (COS) (1,243) (5) (23) (1,241) (2) NET BEFORE MARKETING 2,088 44 219 1,925 163 MARKETING COSTS (1,705) (0) (1) (1,703) (2) GROSS PROFIT/(LOSS) 383 44 219 222 161 NRV LOSS 0 0 0


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LEBANONW2922700000 SP Classics06-Aug-2010 MAR, FY2014, Actual

DBO - $295 ULT MONTH YTD ITD TO GODOMESTIC THEATRICAL REVENUE 120 0 0 120 (0) DTH MARKETING (326) (0) (0) (326) 0 DTH PRINTS (COS) (80) 0 0 (80) 0 DTH WPF, DUES, OTHER (COS) (39) 0 0 (39) (0) DOMESTIC THEATRICAL MARGIN (325) (0) (0) (325) (0)


DOMESTIC HOME ENT REVENUE 183 0 2 183 (0)DOMESTIC HOME ENT PPV REVENUE 18 (0) 0 18 (0) DHE MARKETING (42) (0) (0) (42) 0 DHE RELEASING COSTS - MFG (COS) (154) 0 (2) (154) (0) DOMESTIC HE MARGIN 5 0 0 5 (0)


DOMESTIC TV PPV REVENUE 0 0 0 0 (0)DOMESTIC PAY TV REVENUE 63 0 0 63 0DOMESTIC FREE TV REVENUE 100 0 0 0 100INTERNATIONAL TELEVISION REVENUE 1 0 0 1 (0) TV MARKETING (1) (0) (0) (1) (0) TV OTHER COSTS (COS) (6) 0 (0) (6) 0 TOTAL TELEVISION MARGIN 157 (0) (0) 57 100



TOTAL REVENUE 553 0 2 455 98 INVENTORY AMORTIZATION (COS) (150) (0) (1) (116) (34) PARTICIPATION AMORTIZATION (COS) 0 0 0 0 0 INVESTOR AMORTIZATION (COS) 0 0 0 0 0 RESIDUALS AMORTIZATION (COS) 0 0 0 0 0 TOTAL AMORTIZATION (150) (0) (1) (116) (34) MANUFACTURING COSTS (COS) (155) 1 (2) (155) (0) PRINTS & OTHER COSTS (COS) (129) 0 (0) (130) 1TOTAL COST OF SALES (COS) (434) 1 (3) (401) (33) NET BEFORE MARKETING 119 1 (1) 54 65 MARKETING COSTS (369) (0) (0) (369) 0 GROSS PROFIT/(LOSS) (250) 1 (1) (315) 65 NRV LOSS 0 0 0


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GET LOWW2922800000 SP Classics30-Jul-2010 MAR, FY2014, Actual

DBO - $8,470 ULT MONTH YTD ITD TO GODOMESTIC THEATRICAL REVENUE 3,527 0 0 3,527 (0) DTH MARKETING (4,155) (0) (0) (4,155) 0 DTH PRINTS (COS) (1,130) 0 (0) (1,130) 0 DTH WPF, DUES, OTHER (COS) (127) (1) (3) (127) (0) DOMESTIC THEATRICAL MARGIN (1,885) (1) (3) (1,885) (0)

INTL THEATRICAL REVENUE 22 0 0 22 0 ITH MARKETING (69) 0 0 (69) 0 ITH PRINTS (COS) (11) 0 0 (11) (0) ITH WPF, FREIGHT, OTHER (COS) (8) 0 0 (8) 0 INTL THEATRICAL MARGIN (66) 0 0 (67) 1

DOMESTIC HOME ENT REVENUE 4,744 9 153 4,560 184DOMESTIC HOME ENT PPV REVENUE 621 0 1 620 1 DHE MARKETING (681) (1) (12) (673) (8) DHE RELEASING COSTS - MFG (COS) (880) (7) (32) (802) (78) DOMESTIC HE MARGIN 3,804 1 111 3,706 98

INTL HOME ENT REVENUE 379 1 22 341 38INTL HOME ENT PPV REVENUE 49 1 2 49 (0) IHE MARKETING (44) 0 (0) (42) (2) IHE RELEASING COSTS - MFG (COS) (183) 1 (10) (165) (18) INTERNATIONAL HE MARGIN 201 4 14 183 18

DOMESTIC TV PPV REVENUE 0 0 0 0 (0)DOMESTIC PAY TV REVENUE 2,645 0 132 2,645 (0)DOMESTIC FREE TV REVENUE 599 4 22 141 458INTERNATIONAL TELEVISION REVENUE 3,100 49 414 2,370 730 TV MARKETING (1) (0) (0) (1) (0) TV OTHER COSTS (COS) (51) 0 (5) (51) 0 TOTAL TELEVISION MARGIN 6,292 53 564 5,105 1,187


DIRECT PRODUCTION COSTS (2,000) 0 0 (2,000) 0FINANCING BENEFIT 0 0 0 0 0OVERHEAD 0 0 0 0 0PARTICIPATIONS (927) 0 (11) (642) (285)INVESTOR SHARE 0 0 0 0 0RESIDUALS (500) (2) (55) (391) (109)TOTAL CAPITALIZED COSTS (3,427) (2) (65) (3,034) (393)

TOTAL REVENUE 16,233 65 749 14,824 1,409 INVENTORY AMORTIZATION (COS) (2,000) (7) (61) (1,886) (114) PARTICIPATION AMORTIZATION (COS) (927) (27) (152) (642) (285) INVESTOR AMORTIZATION (COS) 0 0 0 0 0 RESIDUALS AMORTIZATION (COS) (500) (4) (30) (443) (57) TOTAL AMORTIZATION (3,427) (38) (243) (2,971) (456) MANUFACTURING COSTS (COS) (1,063) (6) (42) (967) (96) PRINTS & OTHER COSTS (COS) (1,510) (0) (8) (1,510) 0TOTAL COST OF SALES (COS) (6,000) (44) (293) (5,448) (552) NET BEFORE MARKETING 10,233 21 456 9,375 858 MARKETING COSTS (4,950) (1) (12) (4,940) (10) GROSS PROFIT/(LOSS) 5,283 19 444 4,436 847 NRV LOSS 0 0 0


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WILD GRASSW2922400000 SP Classics25-Jun-2010 MAR, FY2014, Actual

DBO - $239 ULT MONTH YTD ITD TO GODOMESTIC THEATRICAL REVENUE 92 0 0 92 0 DTH MARKETING (369) (0) (0) (369) 0 DTH PRINTS (COS) (60) 0 0 (60) 0 DTH WPF, DUES, OTHER (COS) (45) 0 (1) (45) (0) DOMESTIC THEATRICAL MARGIN (382) (0) (2) (383) 1


DOMESTIC HOME ENT REVENUE 236 (0) 0 236 (0)DOMESTIC HOME ENT PPV REVENUE 5 (0) 0 5 (0) DHE MARKETING (32) 0 0 (32) (0) DHE RELEASING COSTS - MFG (COS) (90) 0 (5) (90) 0 DOMESTIC HE MARGIN 119 0 (5) 119 (0)

INTL HOME ENT REVENUE 12 0 0 12 (0)INTL HOME ENT PPV REVENUE 3 0 0 3 (0) IHE MARKETING (2) 0 0 (2) (0) IHE RELEASING COSTS - MFG (COS) (23) 0 (0) (23) 0 INTERNATIONAL HE MARGIN (10) 0 0 (9) (1)

DOMESTIC TV PPV REVENUE 0 0 0 0 (0)DOMESTIC PAY TV REVENUE 58 0 0 58 (0)DOMESTIC FREE TV REVENUE 0 0 0 0 0INTERNATIONAL TELEVISION REVENUE 106 7 0 106 0 TV MARKETING (1) (0) (0) (1) (0) TV OTHER COSTS (COS) (12) 0 (0) (12) (0) TOTAL TELEVISION MARGIN 151 7 (0) 152 (1)



TOTAL REVENUE 548 7 0 549 (1) INVENTORY AMORTIZATION (COS) (175) 0 0 (175) 0 PARTICIPATION AMORTIZATION (COS) 0 0 0 0 0 INVESTOR AMORTIZATION (COS) 0 0 0 0 0 RESIDUALS AMORTIZATION (COS) 0 0 0 0 0 TOTAL AMORTIZATION (175) 0 0 (175) 0 MANUFACTURING COSTS (COS) (113) 0 (5) (114) 1 PRINTS & OTHER COSTS (COS) (133) 0 (1) (133) (0)TOTAL COST OF SALES (COS) (421) 0 (7) (421) 0 NET BEFORE MARKETING 127 7 (6) 128 (1) MARKETING COSTS (406) (0) (0) (405) (1) GROSS PROFIT/(LOSS) (279) 7 (6) (277) (2) NRV LOSS 0 0 0


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COCO CHANEL & IGOR STRAVINSKYW2922000000 SP Classics11-Jun-2010 MAR, FY2014, Actual

DBO - $1,485 ULT MONTH YTD ITD TO GODOMESTIC THEATRICAL REVENUE 596 0 1 596 0 DTH MARKETING (716) (0) (0) (716) 0 DTH PRINTS (COS) (178) 0 (0) (178) (0) DTH WPF, DUES, OTHER (COS) (57) 0 0 (57) (0) DOMESTIC THEATRICAL MARGIN (355) (0) 0 (355) 0

INTL THEATRICAL REVENUE 0 0 0 (0) 0 ITH MARKETING 0 0 0 0 0 ITH PRINTS (COS) 0 0 0 0 0 ITH WPF, FREIGHT, OTHER (COS) 0 0 0 0 0 INTL THEATRICAL MARGIN 0 0 0 (0) 0

DOMESTIC HOME ENT REVENUE 740 0 18 740 (0)DOMESTIC HOME ENT PPV REVENUE 79 0 0 79 0 DHE MARKETING (57) (0) (1) (57) (0) DHE RELEASING COSTS - MFG (COS) (256) (3) (10) (256) 0 DOMESTIC HE MARGIN 506 (3) 8 506 (0)


DOMESTIC TV PPV REVENUE 0 0 0 0 (0)DOMESTIC PAY TV REVENUE 597 0 0 597 0DOMESTIC FREE TV REVENUE 42 0 5 42 0INTERNATIONAL TELEVISION REVENUE 0 0 0 0 0 TV MARKETING (1) (0) (0) (1) (0) TV OTHER COSTS (COS) (16) 0 0 (16) 0 TOTAL TELEVISION MARGIN 622 (0) 4 622 0



TOTAL REVENUE 2,103 0 24 2,102 1 INVENTORY AMORTIZATION (COS) (300) (0) (0) (300) (0) PARTICIPATION AMORTIZATION (COS) 0 0 0 0 0 INVESTOR AMORTIZATION (COS) 0 0 0 0 0 RESIDUALS AMORTIZATION (COS) 0 0 0 0 0 TOTAL AMORTIZATION (300) (0) (0) (300) (0) MANUFACTURING COSTS (COS) (257) (3) (10) (257) 0 PRINTS & OTHER COSTS (COS) (254) 0 (0) (254) 0TOTAL COST OF SALES (COS) (811) (3) (10) (811) 0 NET BEFORE MARKETING 1,292 (3) 14 1,290 2 MARKETING COSTS (774) (0) (1) (773) (1) GROSS PROFIT/(LOSS) 518 (3) 13 517 1 NRV LOSS 0 0 0


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MICMACSW2922500000 SP Classics28-May-2010 MAR, FY2014, Actual

DBO - $985 ULT MONTH YTD ITD TO GODOMESTIC THEATRICAL REVENUE 404 0 0 404 (0) DTH MARKETING (919) (0) (0) (919) 0 DTH PRINTS (COS) (199) 0 0 (199) 0 DTH WPF, DUES, OTHER (COS) (59) 0 (0) (59) (0) DOMESTIC THEATRICAL MARGIN (773) (0) 0 (773) (0)


DOMESTIC HOME ENT REVENUE 463 0 14 463 0DOMESTIC HOME ENT PPV REVENUE 8 0 0 8 (0) DHE MARKETING (78) (0) (0) (78) (0) DHE RELEASING COSTS - MFG (COS) (263) (3) (10) (263) 0 DOMESTIC HE MARGIN 130 (3) 3 130 (0)

INTL HOME ENT REVENUE 39 0 1 39 (0)INTL HOME ENT PPV REVENUE 2 0 0 2 (0) IHE MARKETING (11) (0) (0) (11) 0 IHE RELEASING COSTS - MFG (COS) (52) 0 (1) (52) (0) INTERNATIONAL HE MARGIN (22) 1 (0) (21) (1)

DOMESTIC TV PPV REVENUE 0 0 0 0 (0)DOMESTIC PAY TV REVENUE 403 0 0 403 0DOMESTIC FREE TV REVENUE 15 0 0 15 (0)INTERNATIONAL TELEVISION REVENUE 600 0 54 446 154 TV MARKETING (1) (0) (0) (1) (0) TV OTHER COSTS (COS) (37) 0 (0) (37) (0) TOTAL TELEVISION MARGIN 980 (0) 53 827 153



TOTAL REVENUE 2,005 1 69 1,852 153 INVENTORY AMORTIZATION (COS) (1,000) (1) (54) (881) (119) PARTICIPATION AMORTIZATION (COS) 0 0 0 0 0 INVESTOR AMORTIZATION (COS) 0 0 0 0 0 RESIDUALS AMORTIZATION (COS) 0 0 0 0 0 TOTAL AMORTIZATION (1,000) (1) (54) (881) (119) MANUFACTURING COSTS (COS) (315) (3) (12) (315) (0) PRINTS & OTHER COSTS (COS) (392) 0 (0) (391) (1)TOTAL COST OF SALES (COS) (1,707) (4) (66) (1,587) (120) NET BEFORE MARKETING 298 (2) 4 264 34 MARKETING COSTS (1,064) (0) (0) (1,064) (0) GROSS PROFIT/(LOSS) (766) (3) 3 (799) 33 NRV LOSS 0 0 0


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MOTHER AND CHILD (2010)W2923000000 SP Classics07-May-2010 MAR, FY2014, Actual

DBO - $998 ULT MONTH YTD ITD TO GODOMESTIC THEATRICAL REVENUE 388 0 1 388 0 DTH MARKETING (1,432) (0) 6 (1,432) 0 DTH PRINTS (COS) (365) 0 0 (365) 0 DTH WPF, DUES, OTHER (COS) (65) (0) (0) (65) (0) DOMESTIC THEATRICAL MARGIN (1,474) (0) 6 (1,475) 1


DOMESTIC HOME ENT REVENUE 1,250 0 15 1,232 18DOMESTIC HOME ENT PPV REVENUE 45 0 0 45 (0) DHE MARKETING (155) (0) (0) (151) (4) DHE RELEASING COSTS - MFG (COS) (324) (2) (12) (317) (7) DOMESTIC HE MARGIN 816 (2) 3 810 6


DOMESTIC TV PPV REVENUE 0 0 0 0 (0)DOMESTIC PAY TV REVENUE 381 0 0 381 0DOMESTIC FREE TV REVENUE 252 0 (0) 252 0INTERNATIONAL TELEVISION REVENUE 1 0 0 1 (0) TV MARKETING (1) (0) (0) (1) (0) TV OTHER COSTS (COS) (78) 0 (1) (78) (0) TOTAL TELEVISION MARGIN 555 (0) (1) 555 (0)


DIRECT PRODUCTION COSTS (600) 0 0 (600) 0FINANCING BENEFIT 0 0 0 0 0OVERHEAD 0 0 0 0 0PARTICIPATIONS 0 0 0 0 0INVESTOR SHARE 0 0 0 0 0RESIDUALS (120) (0) (1) (52) (68)TOTAL CAPITALIZED COSTS (720) (0) (1) (652) (68)

TOTAL REVENUE 2,394 0 16 2,376 18 INVENTORY AMORTIZATION (COS) (600) (0) (4) (596) (4) PARTICIPATION AMORTIZATION (COS) 0 0 0 0 0 INVESTOR AMORTIZATION (COS) 0 0 0 0 0 RESIDUALS AMORTIZATION (COS) (120) (0) (1) (119) (1) TOTAL AMORTIZATION (720) (0) (4) (715) (5) MANUFACTURING COSTS (COS) (325) (2) (13) (318) (7) PRINTS & OTHER COSTS (COS) (520) (0) 0 (520) (0)TOTAL COST OF SALES (COS) (1,565) (2) (17) (1,552) (13) NET BEFORE MARKETING 829 (2) (1) 823 6 MARKETING COSTS (1,588) (0) 5 (1,584) (4) GROSS PROFIT/(LOSS) (759) (2) 5 (760) 1 NRV LOSS 0 0 0


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PLEASE GIVEW2920000000 SP Classics30-Apr-2010 MAR, FY2014, Actual

DBO - $3,612 ULT MONTH YTD ITD TO GODOMESTIC THEATRICAL REVENUE 1,480 0 1 1,480 (0) DTH MARKETING (2,010) (0) (0) (2,010) 0 DTH PRINTS (COS) (532) 0 0 (532) 0 DTH WPF, DUES, OTHER (COS) (94) (0) (1) (94) 0 DOMESTIC THEATRICAL MARGIN (1,156) (0) (0) (1,156) 0

INTL THEATRICAL REVENUE 191 0 0 191 (0) ITH MARKETING (429) 0 0 (429) (0) ITH PRINTS (COS) (250) (0) (0) (250) (0) ITH WPF, FREIGHT, OTHER (COS) (51) 0 0 (51) 0 INTL THEATRICAL MARGIN (539) (0) (0) (538) (1)

DOMESTIC HOME ENT REVENUE 1,371 1 6 1,371 0DOMESTIC HOME ENT PPV REVENUE 85 (0) (0) 85 0 DHE MARKETING (233) (0) 0 (233) (0) DHE RELEASING COSTS - MFG (COS) (359) (5) (8) (359) (0) DOMESTIC HE MARGIN 864 (4) (2) 864 (0)

INTL HOME ENT REVENUE 274 1 8 274 (0)INTL HOME ENT PPV REVENUE 95 1 3 95 (0) IHE MARKETING (137) 0 (9) (137) (0) IHE RELEASING COSTS - MFG (COS) (378) 2 (6) (378) (0) INTERNATIONAL HE MARGIN (146) 4 (5) (145) (1)

DOMESTIC TV PPV REVENUE 0 0 0 0 (0)DOMESTIC PAY TV REVENUE 1,406 0 70 1,406 0DOMESTIC FREE TV REVENUE 100 2 10 100 0INTERNATIONAL TELEVISION REVENUE 7,000 14 698 6,915 85 TV MARKETING (2) (0) (0) (2) 0 TV OTHER COSTS (COS) (116) 3 (7) (116) (0) TOTAL TELEVISION MARGIN 8,388 19 771 8,303 85

AIRLINES AND MUSIC 479 0 3 479 (0)NON-THEATRICAL & OTHER 8 0 0 8 0 OTHER MARKETING 0 0 0 0 0 OTHER COSTS (COS) (38) (0) (0) (38) 0CONSUMER PRODUCTS REVENUE 0 0 0 0 0 CONSUMER PRODUCTS MARKETING 0 0 0 0 0 CONSUMER PRODUCTS COSTS (COS) 0 0 0 0 0

DIRECT PRODUCTION COSTS (2,598) 0 0 (2,598) (0)FINANCING BENEFIT 0 0 0 0 0OVERHEAD 0 0 0 0 0PARTICIPATIONS 0 0 0 0 0INVESTOR SHARE 0 0 0 0 0RESIDUALS (585) (1) (137) (585) (0)TOTAL CAPITALIZED COSTS (3,183) (1) (137) (3,183) (0)

TOTAL REVENUE 12,489 20 799 12,404 85 INVENTORY AMORTIZATION (COS) (2,598) (47) (118) (2,598) (0) PARTICIPATION AMORTIZATION (COS) 0 0 0 0 0 INVESTOR AMORTIZATION (COS) 0 0 0 0 0 RESIDUALS AMORTIZATION (COS) (585) (38) (94) (585) (0) TOTAL AMORTIZATION (3,183) (85) (212) (3,183) (0) MANUFACTURING COSTS (COS) (737) (3) (14) (737) (0) PRINTS & OTHER COSTS (COS) (1,081) 2 (9) (1,081) 0TOTAL COST OF SALES (COS) (5,001) (85) (235) (5,001) (0) NET BEFORE MARKETING 7,488 (65) 564 7,403 85 MARKETING COSTS (2,811) (0) (9) (2,810) (1) GROSS PROFIT/(LOSS) 4,677 (65) 554 4,593 84 NRV LOSS 0 0 0


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SECRET IN THEIR EYES, THEW2923100000 SP Classics16-Apr-2010 MAR, FY2014, Actual

DBO - $5,402 ULT MONTH YTD ITD TO GODOMESTIC THEATRICAL REVENUE 2,107 0 2 2,107 0 DTH MARKETING (1,178) (0) (0) (1,178) 0 DTH PRINTS (COS) (327) 0 0 (327) 0 DTH WPF, DUES, OTHER (COS) (96) (0) (0) (96) (0) DOMESTIC THEATRICAL MARGIN 506 (0) 2 506 0


DOMESTIC HOME ENT REVENUE 1,749 (0) 49 1,691 58DOMESTIC HOME ENT PPV REVENUE 204 (0) 1 203 1 DHE MARKETING (106) (0) (1) (103) (3) DHE RELEASING COSTS - MFG (COS) (384) (6) (17) (364) (20) DOMESTIC HE MARGIN 1,463 (7) 31 1,427 36


DOMESTIC TV PPV REVENUE 0 0 0 0 (0)DOMESTIC PAY TV REVENUE 1,910 0 95 1,901 9DOMESTIC FREE TV REVENUE 348 5 21 191 157INTERNATIONAL TELEVISION REVENUE 0 0 0 0 0 TV MARKETING (1) (0) (0) (1) (0) TV OTHER COSTS (COS) (18) 0 (1) (18) (0) TOTAL TELEVISION MARGIN 2,239 5 115 2,074 165


DIRECT PRODUCTION COSTS (125) 0 0 (125) 0FINANCING BENEFIT 0 0 0 0 0OVERHEAD 0 0 0 0 0PARTICIPATIONS (1,965) 0 (93) (1,959) (6)INVESTOR SHARE 0 0 0 0 0RESIDUALS 0 0 0 0 0TOTAL CAPITALIZED COSTS (2,090) 0 (93) (2,084) (6)

TOTAL REVENUE 6,488 4 168 6,263 225 INVENTORY AMORTIZATION (COS) (125) (3) (6) (124) (1) PARTICIPATION AMORTIZATION (COS) (1,965) (14) (150) (1,765) (200) INVESTOR AMORTIZATION (COS) 0 0 0 0 0 RESIDUALS AMORTIZATION (COS) 0 0 0 0 0 TOTAL AMORTIZATION (2,090) (17) (155) (1,889) (201) MANUFACTURING COSTS (COS) (389) (8) (18) (369) (20) PRINTS & OTHER COSTS (COS) (444) (0) (1) (444) (0)TOTAL COST OF SALES (COS) (2,923) (24) (175) (2,701) (222) NET BEFORE MARKETING 3,565 (20) (7) 3,562 3 MARKETING COSTS (1,286) (0) (1) (1,283) (3) GROSS PROFIT/(LOSS) 2,279 (20) (8) 2,279 0 NRV LOSS (3) (3) 0


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PROPHET, A (UN PROPHÈTE)W2922100000 SP Classics26-Feb-2010 MAR, FY2014, Actual

DBO - $1,509 ULT MONTH YTD ITD TO GODOMESTIC THEATRICAL REVENUE 606 0 2 606 0 DTH MARKETING (1,084) (0) (0) (1,084) 0 DTH PRINTS (COS) (320) 0 0 (320) 0 DTH WPF, DUES, OTHER (COS) (144) (0) (0) (144) 0 DOMESTIC THEATRICAL MARGIN (942) 0 1 (943) 1

INTL THEATRICAL REVENUE 487 0 0 487 0 ITH MARKETING (472) 0 0 (472) (0) ITH PRINTS (COS) (450) (0) (0) (450) 0 ITH WPF, FREIGHT, OTHER (COS) (163) 0 (0) (163) 0 INTL THEATRICAL MARGIN (598) (0) 0 (599) 1

DOMESTIC HOME ENT REVENUE 1,605 2 39 1,605 (0)DOMESTIC HOME ENT PPV REVENUE 53 (0) (0) 53 0 DHE MARKETING (86) (0) (1) (86) (0) DHE RELEASING COSTS - MFG (COS) (399) (0) (9) (399) (0) DOMESTIC HE MARGIN 1,173 2 29 1,173 (0)


DOMESTIC TV PPV REVENUE 0 0 0 0 (0)DOMESTIC PAY TV REVENUE 588 0 0 588 0DOMESTIC FREE TV REVENUE 63 4 16 63 (0)INTERNATIONAL TELEVISION REVENUE 1,498 12 223 1,498 (0) TV MARKETING (1) (0) (0) (1) 0 TV OTHER COSTS (COS) (72) 0 (6) (72) (0) TOTAL TELEVISION MARGIN 2,076 15 233 2,076 (0)



TOTAL REVENUE 5,865 18 291 5,805 60 INVENTORY AMORTIZATION (COS) (1,700) (1) (48) (1,690) (10) PARTICIPATION AMORTIZATION (COS) 0 0 0 0 0 INVESTOR AMORTIZATION (COS) 0 0 0 0 0 RESIDUALS AMORTIZATION (COS) 0 0 0 0 0 TOTAL AMORTIZATION (1,700) (1) (48) (1,690) (10) MANUFACTURING COSTS (COS) (762) 0 (16) (746) (16) PRINTS & OTHER COSTS (COS) (1,163) 0 (6) (1,164) 1TOTAL COST OF SALES (COS) (3,625) (1) (70) (3,600) (25) NET BEFORE MARKETING 2,240 18 221 2,206 34 MARKETING COSTS (1,753) (0) (1) (1,745) (8) GROSS PROFIT/(LOSS) 487 18 220 461 26 NRV LOSS 0 0 0


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LAST STATION, THEW2922900000 SP Classics15-Jan-2010 MAR, FY2014, Actual

DBO - $6,023 ULT MONTH YTD ITD TO GODOMESTIC THEATRICAL REVENUE 2,521 0 0 2,521 0 DTH MARKETING (2,283) (0) (0) (2,283) 0 DTH PRINTS (COS) (511) 0 (0) (511) 0 DTH WPF, DUES, OTHER (COS) (384) 0 (0) (384) (0) DOMESTIC THEATRICAL MARGIN (657) (0) (0) (657) 0

INTL THEATRICAL REVENUE 792 0 0 792 0 ITH MARKETING (622) 0 0 (622) (0) ITH PRINTS (COS) (462) (0) (0) (462) 0 ITH WPF, FREIGHT, OTHER (COS) (98) 0 0 (98) 0 INTL THEATRICAL MARGIN (390) (0) (0) (391) 1

DOMESTIC HOME ENT REVENUE 2,736 (0) 11 2,540 196DOMESTIC HOME ENT PPV REVENUE 417 (1) (0) 416 1 DHE MARKETING (148) (0) (0) (139) (9) DHE RELEASING COSTS - MFG (COS) (619) 1 (14) (539) (80) DOMESTIC HE MARGIN 2,386 0 (3) 2,278 108

INTL HOME ENT REVENUE 574 1 13 541 33INTL HOME ENT PPV REVENUE 30 0 0 30 0 IHE MARKETING (73) 0 (0) (68) (5) IHE RELEASING COSTS - MFG (COS) (344) 0 (17) (330) (14) INTERNATIONAL HE MARGIN 187 2 (5) 173 14

DOMESTIC TV PPV REVENUE 0 0 0 0 (0)DOMESTIC PAY TV REVENUE 2,119 0 0 2,119 0DOMESTIC FREE TV REVENUE 523 7 29 104 419INTERNATIONAL TELEVISION REVENUE 3,800 0 315 3,305 495 TV MARKETING (1) (0) (0) (1) 0 TV OTHER COSTS (COS) (78) (0) (5) (78) 0 TOTAL TELEVISION MARGIN 6,363 7 338 5,450 913



TOTAL REVENUE 13,651 7 368 12,508 1,143 INVENTORY AMORTIZATION (COS) (2,447) (1) (41) (2,318) (129) PARTICIPATION AMORTIZATION (COS) 0 0 0 0 0 INVESTOR AMORTIZATION (COS) 0 0 0 0 0 RESIDUALS AMORTIZATION (COS) (460) (0) (14) (415) (45) TOTAL AMORTIZATION (2,907) (1) (56) (2,734) (173) MANUFACTURING COSTS (COS) (963) 2 (31) (869) (94) PRINTS & OTHER COSTS (COS) (1,535) (0) (5) (1,535) 0TOTAL COST OF SALES (COS) (5,405) 0 (92) (5,138) (267) NET BEFORE MARKETING 8,246 8 276 7,369 877 MARKETING COSTS (3,127) (0) (1) (3,113) (14) GROSS PROFIT/(LOSS) 5,119 8 275 4,256 863 NRV LOSS 0 0 0


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WHITE RIBBON, THEW2921900000 SP Classics30-Dec-2009 MAR, FY2014, Actual

DBO - $1,908 ULT MONTH YTD ITD TO GODOMESTIC THEATRICAL REVENUE 789 0 0 789 0 DTH MARKETING (1,312) (0) (0) (1,312) 0 DTH PRINTS (COS) (436) 0 0 (436) 0 DTH WPF, DUES, OTHER (COS) (79) 0 (2) (79) (0) DOMESTIC THEATRICAL MARGIN (1,038) (0) (2) (1,038) 0


DOMESTIC HOME ENT REVENUE 1,367 3 15 1,367 (0)DOMESTIC HOME ENT PPV REVENUE 22 0 0 22 (0) DHE MARKETING (91) 0 (0) (91) 0 DHE RELEASING COSTS - MFG (COS) (345) (0) (10) (345) (0) DOMESTIC HE MARGIN 953 3 5 954 (1)


DOMESTIC TV PPV REVENUE 0 0 0 0 (0)DOMESTIC PAY TV REVENUE 783 0 0 783 (0)DOMESTIC FREE TV REVENUE 73 2 11 73 (0)INTERNATIONAL TELEVISION REVENUE 0 0 0 0 0 TV MARKETING (1) (0) (0) (1) (0) TV OTHER COSTS (COS) (17) 0 (0) (17) (0) TOTAL TELEVISION MARGIN 838 2 11 839 (1)



TOTAL REVENUE 3,097 6 27 3,098 (1) INVENTORY AMORTIZATION (COS) (350) (0) (2) (350) 0 PARTICIPATION AMORTIZATION (COS) (50) (0) (0) (50) 0 INVESTOR AMORTIZATION (COS) 0 0 0 0 0 RESIDUALS AMORTIZATION (COS) 0 0 0 0 0 TOTAL AMORTIZATION (400) (0) (2) (400) 0 MANUFACTURING COSTS (COS) (352) 0 (15) (352) (0) PRINTS & OTHER COSTS (COS) (538) 0 (2) (537) (1)TOTAL COST OF SALES (COS) (1,290) 0 (19) (1,289) (1) NET BEFORE MARKETING 1,807 6 9 1,809 (2) MARKETING COSTS (1,405) (0) (0) (1,405) (0) GROSS PROFIT/(LOSS) 402 6 8 404 (2) NRV LOSS 0 0 0


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BROKEN EMBRACESW2920800000 SP Classics20-Nov-2009 MAR, FY2014, Actual

DBO - $4,037 ULT MONTH YTD ITD TO GODOMESTIC THEATRICAL REVENUE 1,643 0 0 1,643 0 DTH MARKETING (2,190) (0) (0) (2,190) (0) DTH PRINTS (COS) (660) (0) (0) (660) (0) DTH WPF, DUES, OTHER (COS) (26) 0 (0) (26) 0 DOMESTIC THEATRICAL MARGIN (1,233) 0 0 (1,233) (0)


DOMESTIC HOME ENT REVENUE 1,507 2 23 1,507 0DOMESTIC HOME ENT PPV REVENUE 105 (0) 0 105 0 DHE MARKETING (293) 0 0 (293) 0 DHE RELEASING COSTS - MFG (COS) (360) 0 (20) (360) 0 DOMESTIC HE MARGIN 959 2 2 958 1


DOMESTIC TV PPV REVENUE 0 0 0 0 (0)DOMESTIC PAY TV REVENUE 1,542 0 0 1,542 0DOMESTIC FREE TV REVENUE 258 4 16 88 170INTERNATIONAL TELEVISION REVENUE 4 0 0 1 3 TV MARKETING (27) (0) (0) (27) (0) TV OTHER COSTS (COS) (23) 0 (0) (23) 0 TOTAL TELEVISION MARGIN 1,754 4 15 1,581 173


DIRECT PRODUCTION COSTS (3,022) 0 0 (3,022) (0)FINANCING BENEFIT 0 0 0 0 0OVERHEAD 0 0 0 0 0PARTICIPATIONS 0 0 0 0 0INVESTOR SHARE 0 0 0 0 0RESIDUALS 0 0 0 0 0TOTAL CAPITALIZED COSTS (3,022) 0 0 (3,022) (0)

TOTAL REVENUE 5,151 5 39 4,978 173 INVENTORY AMORTIZATION (COS) (3,022) (4) (34) (2,872) (150) PARTICIPATION AMORTIZATION (COS) 0 0 0 0 0 INVESTOR AMORTIZATION (COS) 0 0 0 0 0 RESIDUALS AMORTIZATION (COS) 0 0 0 0 0 TOTAL AMORTIZATION (3,022) (4) (34) (2,872) (150) MANUFACTURING COSTS (COS) (362) 1 (23) (363) 1 PRINTS & OTHER COSTS (COS) (716) (0) (0) (716) 0TOTAL COST OF SALES (COS) (4,100) (4) (57) (3,951) (149) NET BEFORE MARKETING 1,051 2 (17) 1,027 24 MARKETING COSTS (2,510) 0 (0) (2,510) (0) GROSS PROFIT/(LOSS) (1,459) 2 (18) (1,483) 24 NRV LOSS 0 0 0


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EDUCATION, ANW2921600000 SP Classics09-Oct-2009 MAR, FY2014, Actual

DBO - $10,803 ULT MONTH YTD ITD TO GODOMESTIC THEATRICAL REVENUE 4,217 0 0 4,217 0 DTH MARKETING (7,666) (0) (1) (7,666) (0) DTH PRINTS (COS) (787) 0 0 (787) 0 DTH WPF, DUES, OTHER (COS) (706) (0) (1) (706) 0 DOMESTIC THEATRICAL MARGIN (4,942) (0) (2) (4,942) (0)

INTL THEATRICAL REVENUE 1,707 0 1 1,707 (0) ITH MARKETING (1,016) 0 0 (1,016) (0) ITH PRINTS (COS) (1,082) (0) (0) (1,082) 0 ITH WPF, FREIGHT, OTHER (COS) (168) 0 (0) (168) 0 INTL THEATRICAL MARGIN (559) (0) 1 (559) 0

DOMESTIC HOME ENT REVENUE 5,279 (15) 56 4,994 285DOMESTIC HOME ENT PPV REVENUE 954 (0) 0 954 0 DHE MARKETING (645) (0) (0) (629) (16) DHE RELEASING COSTS - MFG (COS) (1,069) (72) (89) (1,000) (69) DOMESTIC HE MARGIN 4,519 (88) (33) 4,319 200

INTL HOME ENT REVENUE 1,283 9 56 1,183 100INTL HOME ENT PPV REVENUE 59 2 16 59 (0) IHE MARKETING (208) 2 (14) (200) (8) IHE RELEASING COSTS - MFG (COS) (602) (1) (21) (586) (16) INTERNATIONAL HE MARGIN 532 12 37 457 75

DOMESTIC TV PPV REVENUE 10 0 0 10 (0)DOMESTIC PAY TV REVENUE 3,003 0 0 3,003 0DOMESTIC FREE TV REVENUE 378 5 111 254 124INTERNATIONAL TELEVISION REVENUE 8,500 93 470 7,773 727 TV MARKETING (31) (0) (0) (31) (0) TV OTHER COSTS (COS) (147) 1 (51) (147) (0) TOTAL TELEVISION MARGIN 11,713 99 530 10,862 851


DIRECT PRODUCTION COSTS (4,525) 0 0 (4,525) 0FINANCING BENEFIT 0 0 0 0 0OVERHEAD 0 0 0 0 0PARTICIPATIONS (525) (233) (525) (525) (0)INVESTOR SHARE 0 0 0 0 0RESIDUALS (170) (0) (13) (109) (61)TOTAL CAPITALIZED COSTS (5,220) (233) (538) (5,159) (61)

TOTAL REVENUE 25,808 94 711 24,572 1,236 INVENTORY AMORTIZATION (COS) (4,525) 0 0 (4,525) 0 PARTICIPATION AMORTIZATION (COS) (525) (99) (192) (192) (333) INVESTOR AMORTIZATION (COS) 0 0 0 0 0 RESIDUALS AMORTIZATION (COS) (170) 0 0 (170) 0 TOTAL AMORTIZATION (5,220) (99) (192) (4,887) (333) MANUFACTURING COSTS (COS) (1,671) (73) (110) (1,586) (85) PRINTS & OTHER COSTS (COS) (2,909) 1 (53) (2,909) 0TOTAL COST OF SALES (COS) (9,800) (171) (354) (9,382) (418) NET BEFORE MARKETING 16,008 (77) 357 15,190 818 MARKETING COSTS (9,556) 2 (15) (9,531) (25) GROSS PROFIT/(LOSS) 6,452 (75) 342 5,659 793 NRV LOSS 0 0 0


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COCO BEFORE CHANELW2921800000 SP Classics25-Sep-2009 MAR, FY2014, Actual

DBO - $4,320 ULT MONTH YTD ITD TO GODOMESTIC THEATRICAL REVENUE 1,771 0 0 1,771 0 DTH MARKETING (1,920) (0) (0) (1,920) (0) DTH PRINTS (COS) (587) 0 0 (587) 0 DTH WPF, DUES, OTHER (COS) (31) 0 0 (31) (0) DOMESTIC THEATRICAL MARGIN (767) (0) 0 (767) (0)


DOMESTIC HOME ENT REVENUE 2,591 (3) 52 2,356 235DOMESTIC HOME ENT PPV REVENUE 304 0 0 304 (0) DHE MARKETING (140) (0) (0) (101) (39) DHE RELEASING COSTS - MFG (COS) (520) (0) (15) (441) (79) DOMESTIC HE MARGIN 2,235 (3) 37 2,118 117


DOMESTIC TV PPV REVENUE 1 0 0 1 0DOMESTIC PAY TV REVENUE 1,673 0 0 1,673 0DOMESTIC FREE TV REVENUE 1 1 1 1 (0)INTERNATIONAL TELEVISION REVENUE 0 0 0 0 0 TV MARKETING (1) (0) (0) (1) (0) TV OTHER COSTS (COS) (18) 0 0 (18) (0) TOTAL TELEVISION MARGIN 1,656 1 1 1,656 (0)



TOTAL REVENUE 6,398 (1) 54 6,162 236 INVENTORY AMORTIZATION (COS) (1,000) 0 0 (1,000) 0 PARTICIPATION AMORTIZATION (COS) 0 0 0 0 0 INVESTOR AMORTIZATION (COS) 0 0 0 0 0 RESIDUALS AMORTIZATION (COS) 0 0 0 0 0 TOTAL AMORTIZATION (1,000) 0 0 (1,000) 0 MANUFACTURING COSTS (COS) (522) 0 (17) (443) (79) PRINTS & OTHER COSTS (COS) (638) 0 0 (638) (0)TOTAL COST OF SALES (COS) (2,160) 0 (17) (2,081) (79) NET BEFORE MARKETING 4,238 (0) 38 4,081 157 MARKETING COSTS (2,061) (0) (1) (2,022) (39) GROSS PROFIT/(LOSS) 2,177 (0) 37 2,060 117 NRV LOSS 0 0 0


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IT MIGHT GET LOUDW2921400000 SP Classics14-Aug-2009 MAR, FY2014, Actual

DBO - $1,440 ULT MONTH YTD ITD TO GODOMESTIC THEATRICAL REVENUE 605 0 (1) 605 0 DTH MARKETING (1,283) (0) (0) (1,283) (0) DTH PRINTS (COS) (205) 0 0 (205) 0 DTH WPF, DUES, OTHER (COS) (107) 0 (1) (107) 0 DOMESTIC THEATRICAL MARGIN (990) (0) (2) (990) (0)

INTL THEATRICAL REVENUE 39 0 0 39 (0) ITH MARKETING (33) 0 0 (33) 0 ITH PRINTS (COS) (11) 0 0 (11) 0 ITH WPF, FREIGHT, OTHER (COS) (11) 0 0 (11) (0) INTL THEATRICAL MARGIN (16) 0 0 (16) 0

DOMESTIC HOME ENT REVENUE 3,830 9 93 3,830 0DOMESTIC HOME ENT PPV REVENUE 72 0 0 72 0 DHE MARKETING (254) (0) (1) (254) (0) DHE RELEASING COSTS - MFG (COS) (672) 1 (13) (672) 0 DOMESTIC HE MARGIN 2,976 10 80 2,976 0

INTL HOME ENT REVENUE 485 (1) 20 408 77INTL HOME ENT PPV REVENUE 1 0 0 1 (0) IHE MARKETING (36) (0) (0) (33) (3) IHE RELEASING COSTS - MFG (COS) (208) 0 (11) (187) (21) INTERNATIONAL HE MARGIN 242 (1) 9 189 53

DOMESTIC TV PPV REVENUE 0 0 0 0 (0)DOMESTIC PAY TV REVENUE 599 0 0 599 0DOMESTIC FREE TV REVENUE 845 0 266 845 0INTERNATIONAL TELEVISION REVENUE 500 0 66 367 133 TV MARKETING (2) (0) (0) (2) (0) TV OTHER COSTS (COS) (54) 0 (4) (54) (0) TOTAL TELEVISION MARGIN 1,888 (0) 328 1,756 132


DIRECT PRODUCTION COSTS (350) 0 0 (350) 0FINANCING BENEFIT 0 0 0 0 0OVERHEAD 0 0 0 0 0PARTICIPATIONS (2,013) 0 (524) (1,417) (596)INVESTOR SHARE 0 0 0 0 0RESIDUALS 0 0 0 0 0TOTAL CAPITALIZED COSTS (2,363) 0 (524) (1,767) (596)

TOTAL REVENUE 7,144 8 446 6,933 211 INVENTORY AMORTIZATION (COS) (350) (0) (3) (349) (1) PARTICIPATION AMORTIZATION (COS) (2,013) (6) (275) (1,880) (133) INVESTOR AMORTIZATION (COS) 0 0 0 0 0 RESIDUALS AMORTIZATION (COS) 0 0 0 0 0 TOTAL AMORTIZATION (2,363) (6) (278) (2,228) (135) MANUFACTURING COSTS (COS) (880) 2 (24) (859) (21) PRINTS & OTHER COSTS (COS) (437) 0 (4) (437) 0TOTAL COST OF SALES (COS) (3,680) (5) (307) (3,524) (156) NET BEFORE MARKETING 3,464 3 139 3,409 55 MARKETING COSTS (1,608) (0) (1) (1,604) (4) GROSS PROFIT/(LOSS) 1,856 3 137 1,805 51 NRV LOSS 0 0 0


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LORNA'S SILENCEW2920200000 SP Classics31-Jul-2009 MAR, FY2014, Actual

DBO - $313 ULT MONTH YTD ITD TO GODOMESTIC THEATRICAL REVENUE 114 0 0 114 0 DTH MARKETING (252) (0) (0) (252) (0) DTH PRINTS (COS) (79) 0 0 (79) 0 DTH WPF, DUES, OTHER (COS) (49) 0 0 (49) (0) DOMESTIC THEATRICAL MARGIN (266) (0) (0) (266) (0)


DOMESTIC HOME ENT REVENUE 239 0 0 239 0DOMESTIC HOME ENT PPV REVENUE 6 (0) (0) 6 (0) DHE MARKETING (39) (0) (0) (39) (0) DHE RELEASING COSTS - MFG (COS) (95) 1 (5) (95) (0) DOMESTIC HE MARGIN 111 1 (5) 112 (1)


DOMESTIC TV PPV REVENUE 0 0 0 0 (0)DOMESTIC PAY TV REVENUE 111 0 0 111 (0)DOMESTIC FREE TV REVENUE 0 0 0 0 0INTERNATIONAL TELEVISION REVENUE 0 0 0 0 0 TV MARKETING (1) (0) (0) (1) (0) TV OTHER COSTS (COS) (13) 0 0 (13) (0) TOTAL TELEVISION MARGIN 97 (0) (0) 98 (1)



TOTAL REVENUE 473 0 0 473 (0) INVENTORY AMORTIZATION (COS) (60) 0 0 (60) 0 PARTICIPATION AMORTIZATION (COS) 0 0 0 0 0 INVESTOR AMORTIZATION (COS) 0 0 0 0 0 RESIDUALS AMORTIZATION (COS) 0 0 0 0 0 TOTAL AMORTIZATION (60) 0 0 (60) 0 MANUFACTURING COSTS (COS) (97) 1 (6) (96) (1) PRINTS & OTHER COSTS (COS) (145) 0 0 (144) (1)TOTAL COST OF SALES (COS) (302) 1 (6) (300) (2) NET BEFORE MARKETING 171 1 (5) 173 (2) MARKETING COSTS (292) (0) (0) (291) (1) GROSS PROFIT/(LOSS) (121) 1 (6) (118) (3) NRV LOSS 0 0 0


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SOUL POWERW2921300000 SP Classics10-Jul-2009 MAR, FY2014, Actual

DBO - $185 ULT MONTH YTD ITD TO GODOMESTIC THEATRICAL REVENUE 69 0 0 69 (0) DTH MARKETING (336) (0) (0) (336) 0 DTH PRINTS (COS) (90) 0 0 (90) 0 DTH WPF, DUES, OTHER (COS) (58) (0) (0) (58) (0) DOMESTIC THEATRICAL MARGIN (415) (0) (0) (414) (1)

INTL THEATRICAL REVENUE 2 0 0 2 (0) ITH MARKETING (23) 0 0 (23) (0) ITH PRINTS (COS) (67) 0 0 (67) 0 ITH WPF, FREIGHT, OTHER (COS) (7) 0 0 (7) 0 INTL THEATRICAL MARGIN (95) 0 0 (95) (0)

DOMESTIC HOME ENT REVENUE 390 0 7 390 (0)DOMESTIC HOME ENT PPV REVENUE 6 (0) 0 6 (0) DHE MARKETING (65) (0) (0) (65) (0) DHE RELEASING COSTS - MFG (COS) (234) (10) (20) (234) 0 DOMESTIC HE MARGIN 97 (9) (13) 97 (0)

INTL HOME ENT REVENUE 31 1 2 31 (0)INTL HOME ENT PPV REVENUE 1 0 0 1 (0) IHE MARKETING (10) 0 (0) (10) 0 IHE RELEASING COSTS - MFG (COS) (90) 0 (6) (90) 0 INTERNATIONAL HE MARGIN (68) 1 (4) (68) 0

DOMESTIC TV PPV REVENUE 0 0 0 0 (0)DOMESTIC PAY TV REVENUE 68 0 0 68 0DOMESTIC FREE TV REVENUE 419 0 3 419 0INTERNATIONAL TELEVISION REVENUE 3 0 1 3 0 TV MARKETING (1) (0) (0) (1) 0 TV OTHER COSTS (COS) (54) 0 (0) (54) (0) TOTAL TELEVISION MARGIN 435 (0) 4 434 1



TOTAL REVENUE 998 1 13 998 (0) INVENTORY AMORTIZATION (COS) (225) (71) (73) (225) (0) PARTICIPATION AMORTIZATION (COS) 0 0 0 0 0 INVESTOR AMORTIZATION (COS) 0 0 0 0 0 RESIDUALS AMORTIZATION (COS) 0 0 0 0 0 TOTAL AMORTIZATION (225) (71) (73) (225) (0) MANUFACTURING COSTS (COS) (324) (9) (26) (325) 1 PRINTS & OTHER COSTS (COS) (278) (0) (0) (278) (0)TOTAL COST OF SALES (COS) (827) (81) (100) (827) (0) NET BEFORE MARKETING 171 (79) (86) 171 (0) MARKETING COSTS (435) (0) (0) (435) (0) GROSS PROFIT/(LOSS) (264) (80) (87) (264) (0) NRV LOSS 0 0 0


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WHATEVER WORKSW2921700000 SP Classics19-Jun-2009 MAR, FY2014, Actual

DBO - $4,733 ULT MONTH YTD ITD TO GODOMESTIC THEATRICAL REVENUE 1,920 0 0 1,920 (0) DTH MARKETING (3,724) (0) (0) (3,724) (0) DTH PRINTS (COS) (445) 0 0 (445) 0 DTH WPF, DUES, OTHER (COS) (44) 0 0 (44) (0) DOMESTIC THEATRICAL MARGIN (2,293) (0) (0) (2,293) (0)


DOMESTIC HOME ENT REVENUE 3,611 1 12 3,464 147DOMESTIC HOME ENT PPV REVENUE 186 (0) 0 186 0 DHE MARKETING (351) (0) (0) (309) (42) DHE RELEASING COSTS - MFG (COS) (490) (0) (4) (454) (36) DOMESTIC HE MARGIN 2,956 0 8 2,887 69

INTL HOME ENT REVENUE 0 0 0 0 0INTL HOME ENT PPV REVENUE 0 0 0 0 0 IHE MARKETING 0 0 0 0 0 IHE RELEASING COSTS - MFG (COS) 0 1 (0) (0) 0 INTERNATIONAL HE MARGIN 0 1 (0) (0) 0

DOMESTIC TV PPV REVENUE 109 0 0 109 0DOMESTIC PAY TV REVENUE 1,790 0 0 1,700 90DOMESTIC FREE TV REVENUE 360 0 328 358 2INTERNATIONAL TELEVISION REVENUE 1 0 0 1 0 TV MARKETING (1) (0) (0) (1) 0 TV OTHER COSTS (COS) (26) 0 (11) (26) (0) TOTAL TELEVISION MARGIN 2,233 (0) 317 2,141 92

AIRLINES AND MUSIC 38 0 0 38 (0)NON-THEATRICAL & OTHER 89 0 0 89 0 OTHER MARKETING 0 0 0 0 0 OTHER COSTS (COS) (30) 0 0 (30) 0CONSUMER PRODUCTS REVENUE 0 0 0 0 0 CONSUMER PRODUCTS MARKETING 0 0 0 0 0 CONSUMER PRODUCTS COSTS (COS) 0 0 0 0 0


TOTAL REVENUE 8,104 0 340 7,865 239 INVENTORY AMORTIZATION (COS) (1,000) (0) (130) (909) (91) PARTICIPATION AMORTIZATION (COS) 0 0 0 0 0 INVESTOR AMORTIZATION (COS) 0 0 0 0 0 RESIDUALS AMORTIZATION (COS) (200) (0) (13) (191) (9) TOTAL AMORTIZATION (1,200) (0) (143) (1,100) (100) MANUFACTURING COSTS (COS) (490) 0 (4) (454) (36) PRINTS & OTHER COSTS (COS) (545) 0 (11) (545) 0TOTAL COST OF SALES (COS) (2,235) 0 (158) (2,099) (136) NET BEFORE MARKETING 5,869 1 182 5,766 103 MARKETING COSTS (4,076) (0) (1) (4,034) (42) GROSS PROFIT/(LOSS) 1,793 1 181 1,732 61 NRV LOSS 0 0 0


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EASY VIRTUE (2008)W2921200000 SP Classics22-May-2009 MAR, FY2014, Actual

DBO - $2,209 ULT MONTH YTD ITD TO GODOMESTIC THEATRICAL REVENUE 883 0 0 883 0 DTH MARKETING (1,256) (0) (0) (1,256) 0 DTH PRINTS (COS) (451) 0 0 (451) 0 DTH WPF, DUES, OTHER (COS) (75) (0) (0) (75) 0 DOMESTIC THEATRICAL MARGIN (899) (0) (0) (900) 1

INTL THEATRICAL REVENUE 442 (0) 0 442 (0) ITH MARKETING (287) 0 0 (287) (0) ITH PRINTS (COS) (378) (0) (0) (378) 0 ITH WPF, FREIGHT, OTHER (COS) (76) (0) (0) (76) 0 INTL THEATRICAL MARGIN (299) (0) 0 (299) (0)

DOMESTIC HOME ENT REVENUE 1,796 9 24 1,796 0DOMESTIC HOME ENT PPV REVENUE 42 0 0 42 0 DHE MARKETING (135) (0) (0) (135) 0 DHE RELEASING COSTS - MFG (COS) (383) (3) (17) (383) 0 DOMESTIC HE MARGIN 1,320 6 6 1,319 1

INTL HOME ENT REVENUE 625 3 24 563 62INTL HOME ENT PPV REVENUE 6 1 2 6 (0) IHE MARKETING (62) (0) (2) (62) 0 IHE RELEASING COSTS - MFG (COS) (275) 0 (11) (256) (19) INTERNATIONAL HE MARGIN 294 4 13 251 43

DOMESTIC TV PPV REVENUE 165 0 0 165 0DOMESTIC PAY TV REVENUE 885 0 0 885 0DOMESTIC FREE TV REVENUE 270 0 0 261 9INTERNATIONAL TELEVISION REVENUE 2,475 1 185 2,107 368 TV MARKETING (1) (0) (0) (1) (0) TV OTHER COSTS (COS) (111) (0) (4) (111) 0 TOTAL TELEVISION MARGIN 3,683 1 181 3,305 378



TOTAL REVENUE 8,049 14 235 7,610 439 INVENTORY AMORTIZATION (COS) (1,650) (0) (2) (1,647) (3) PARTICIPATION AMORTIZATION (COS) 0 0 0 0 0 INVESTOR AMORTIZATION (COS) 0 0 0 0 0 RESIDUALS AMORTIZATION (COS) 0 0 0 0 0 TOTAL AMORTIZATION (1,650) (0) (2) (1,647) (3) MANUFACTURING COSTS (COS) (658) (2) (28) (639) (19) PRINTS & OTHER COSTS (COS) (1,229) (0) (4) (1,229) 0TOTAL COST OF SALES (COS) (3,537) (3) (34) (3,515) (22) NET BEFORE MARKETING 4,512 11 200 4,095 417 MARKETING COSTS (1,741) (0) (2) (1,741) 0 GROSS PROFIT/(LOSS) 2,771 11 198 2,353 418 NRV LOSS 0 0 0


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O'HORTENW2920400000 SP Classics22-May-2009 MAR, FY2014, Actual

DBO - $239 ULT MONTH YTD ITD TO GODOMESTIC THEATRICAL REVENUE 99 0 0 99 (0) DTH MARKETING (304) (0) (0) (304) 0 DTH PRINTS (COS) (84) 0 0 (84) 0 DTH WPF, DUES, OTHER (COS) (40) 0 0 (40) 0 DOMESTIC THEATRICAL MARGIN (329) 0 0 (329) 0


DOMESTIC HOME ENT REVENUE 168 0 1 168 (0)DOMESTIC HOME ENT PPV REVENUE 2 0 0 2 0 DHE MARKETING (45) 0 (0) (45) 0 DHE RELEASING COSTS - MFG (COS) (83) 0 (4) (83) (0) DOMESTIC HE MARGIN 42 0 (3) 43 (1)


DOMESTIC TV PPV REVENUE 1 0 0 1 (0)DOMESTIC PAY TV REVENUE 97 0 0 97 (0)DOMESTIC FREE TV REVENUE 8 0 0 8 (0)INTERNATIONAL TELEVISION REVENUE 0 0 0 0 0 TV MARKETING (1) (0) (0) (1) 0 TV OTHER COSTS (COS) (10) 0 0 (10) (0) TOTAL TELEVISION MARGIN 95 (0) (0) 96 (1)



TOTAL REVENUE 390 0 2 391 (1) INVENTORY AMORTIZATION (COS) (100) 0 0 (100) 0 PARTICIPATION AMORTIZATION (COS) 0 0 0 0 0 INVESTOR AMORTIZATION (COS) 0 0 0 0 0 RESIDUALS AMORTIZATION (COS) 0 0 0 0 0 TOTAL AMORTIZATION (100) 0 0 (100) 0 MANUFACTURING COSTS (COS) (83) 0 (4) (83) (0) PRINTS & OTHER COSTS (COS) (137) 0 0 (136) (1)TOTAL COST OF SALES (COS) (320) 0 (4) (319) (1) NET BEFORE MARKETING 70 0 (2) 73 (3) MARKETING COSTS (350) (0) (0) (351) 1 GROSS PROFIT/(LOSS) (280) 0 (2) (279) (1) NRV LOSS 0 0 0


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RUDO Y CURSIW2921500000 SP Classics08-May-2009 MAR, FY2014, Actual

DBO - $1,651 ULT MONTH YTD ITD TO GODOMESTIC THEATRICAL REVENUE 687 0 0 687 (0) DTH MARKETING (1,905) (0) (0) (1,905) 0 DTH PRINTS (COS) (472) 0 0 (472) 0 DTH WPF, DUES, OTHER (COS) (19) 0 (0) (19) 0 DOMESTIC THEATRICAL MARGIN (1,709) (0) 0 (1,710) 1

INTL THEATRICAL REVENUE 0 0 0 0 0 ITH MARKETING 0 0 0 0 0 ITH PRINTS (COS) 0 0 0 0 0 ITH WPF, FREIGHT, OTHER (COS) (2) 0 0 (2) 0 INTL THEATRICAL MARGIN (2) 0 0 (2) 0

DOMESTIC HOME ENT REVENUE 1,005 (1) 10 1,005 (0)DOMESTIC HOME ENT PPV REVENUE 7 (0) (0) 7 (0) DHE MARKETING (84) (0) (0) (84) (0) DHE RELEASING COSTS - MFG (COS) (321) (11) (14) (321) (0) DOMESTIC HE MARGIN 607 (12) (4) 608 (1)

INTL HOME ENT REVENUE 0 0 0 0 0INTL HOME ENT PPV REVENUE 0 0 0 0 0 IHE MARKETING 0 0 0 0 0 IHE RELEASING COSTS - MFG (COS) 0 0 0 (0) 0 INTERNATIONAL HE MARGIN 0 0 0 (0) 0

DOMESTIC TV PPV REVENUE 22 0 0 22 0DOMESTIC PAY TV REVENUE 684 0 0 684 (0)DOMESTIC FREE TV REVENUE 108 0 0 108 (0)INTERNATIONAL TELEVISION REVENUE 1 0 0 1 0 TV MARKETING (1) (0) (0) (1) (0) TV OTHER COSTS (COS) (15) 0 (0) (15) (0) TOTAL TELEVISION MARGIN 799 (0) (0) 800 (1)


DIRECT PRODUCTION COSTS 0 0 0 0 0FINANCING BENEFIT 0 0 0 0 0OVERHEAD 0 0 0 0 0PARTICIPATIONS 0 0 0 0 0INVESTOR SHARE 0 0 0 0 0RESIDUALS (60) 0 0 0 (60)TOTAL CAPITALIZED COSTS (60) 0 0 0 (60)

TOTAL REVENUE 2,538 (1) 11 2,539 (1) INVENTORY AMORTIZATION (COS) 0 0 0 0 0 PARTICIPATION AMORTIZATION (COS) 0 0 0 0 0 INVESTOR AMORTIZATION (COS) 0 0 0 0 0 RESIDUALS AMORTIZATION (COS) (60) 0 0 (60) 0 TOTAL AMORTIZATION (60) 0 0 (60) 0 MANUFACTURING COSTS (COS) (321) (11) (14) (321) 0 PRINTS & OTHER COSTS (COS) (511) 0 (0) (511) 0TOTAL COST OF SALES (COS) (892) (11) (14) (892) 0 NET BEFORE MARKETING 1,646 (12) (4) 1,646 (0) MARKETING COSTS (1,990) (0) (0) (1,989) (1) GROSS PROFIT/(LOSS) (344) (12) (4) (343) (1) NRV LOSS 0 0 0


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ADORATIONW2920100000 SP Classics08-May-2009 MAR, FY2014, Actual



DOMESTIC HOME ENT REVENUE 695 0 5 668 27DOMESTIC HOME ENT PPV REVENUE 24 0 0 24 0 DHE MARKETING (88) (0) (0) (82) (6) DHE RELEASING COSTS - MFG (COS) (235) (0) (4) (224) (11) DOMESTIC HE MARGIN 396 (0) 0 386 10

INTL HOME ENT REVENUE 111 5 4 111 (0)INTL HOME ENT PPV REVENUE 0 0 0 0 (0) IHE MARKETING (17) 0 (0) (17) 0 IHE RELEASING COSTS - MFG (COS) (115) 3 (6) (115) (0) INTERNATIONAL HE MARGIN (21) 8 (2) (20) (1)

DOMESTIC TV PPV REVENUE 13 0 0 13 0DOMESTIC PAY TV REVENUE 63 0 0 63 (0)DOMESTIC FREE TV REVENUE 346 0 0 346 0INTERNATIONAL TELEVISION REVENUE 900 (0) (0) 784 116 TV MARKETING (1) (0) (0) (1) (0) TV OTHER COSTS (COS) (33) 0 (2) (33) (0) TOTAL TELEVISION MARGIN 1,288 (0) (2) 1,172 116



TOTAL REVENUE 2,223 5 9 2,080 143 INVENTORY AMORTIZATION (COS) (1,011) (2) (3) (956) (55) PARTICIPATION AMORTIZATION (COS) 0 0 0 0 0 INVESTOR AMORTIZATION (COS) 0 0 0 0 0 RESIDUALS AMORTIZATION (COS) (20) 0 0 (20) 0 TOTAL AMORTIZATION (1,031) (2) (3) (976) (55) MANUFACTURING COSTS (COS) (350) 3 (11) (338) (12) PRINTS & OTHER COSTS (COS) (164) 0 (3) (163) (1)TOTAL COST OF SALES (COS) (1,545) 1 (17) (1,478) (67) NET BEFORE MARKETING 678 6 (8) 602 76 MARKETING COSTS (547) (0) (1) (542) (5) GROSS PROFIT/(LOSS) 131 6 (9) 60 71 NRV LOSS 0 0 0


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TYSONW2920600000 SP Classics24-Apr-2009 MAR, FY2014, Actual

DBO - $796 ULT MONTH YTD ITD TO GODOMESTIC THEATRICAL REVENUE 297 0 0 297 0 DTH MARKETING (1,310) (0) (0) (1,310) (0) DTH PRINTS (COS) (151) 0 0 (151) 0 DTH WPF, DUES, OTHER (COS) (44) 0 (0) (44) (0) DOMESTIC THEATRICAL MARGIN (1,208) (0) (0) (1,208) (0)


DOMESTIC HOME ENT REVENUE 3,211 2 41 2,933 278DOMESTIC HOME ENT PPV REVENUE 13 (0) 0 13 (0) DHE MARKETING (381) (0) 0 (365) (16) DHE RELEASING COSTS - MFG (COS) (654) (0) (11) (519) (135) DOMESTIC HE MARGIN 2,189 2 31 2,063 126

INTL HOME ENT REVENUE 0 0 0 0 0INTL HOME ENT PPV REVENUE 0 0 0 0 0 IHE MARKETING 0 0 0 (0) 0 IHE RELEASING COSTS - MFG (COS) (3) 1 (2) (3) (0) INTERNATIONAL HE MARGIN (3) 1 (2) (3) (0)

DOMESTIC TV PPV REVENUE 466 0 0 466 0DOMESTIC PAY TV REVENUE 293 0 0 293 (0)DOMESTIC FREE TV REVENUE 581 0 267 581 0INTERNATIONAL TELEVISION REVENUE 1 0 0 1 0 TV MARKETING 0 (0) (0) (0) 0 TV OTHER COSTS (COS) (71) (0) (12) (71) (0) TOTAL TELEVISION MARGIN 1,270 (0) 254 1,269 1


DIRECT PRODUCTION COSTS (250) 0 0 (250) 0FINANCING BENEFIT 0 0 0 0 0OVERHEAD 0 0 0 0 0PARTICIPATIONS (349) 0 0 0 (349)INVESTOR SHARE 0 0 0 0 0RESIDUALS (10) 0 0 0 (10)TOTAL CAPITALIZED COSTS (609) 0 0 (250) (359)

TOTAL REVENUE 4,929 2 308 4,651 278 INVENTORY AMORTIZATION (COS) (250) (0) (8) (242) (8) PARTICIPATION AMORTIZATION (COS) (349) (0) (69) (287) (62) INVESTOR AMORTIZATION (COS) 0 0 0 0 0 RESIDUALS AMORTIZATION (COS) (10) (0) (5) (5) (5) TOTAL AMORTIZATION (609) (0) (82) (535) (74) MANUFACTURING COSTS (COS) (657) 1 (13) (522) (135) PRINTS & OTHER COSTS (COS) (270) (0) (12) (269) (1)TOTAL COST OF SALES (COS) (1,536) 0 (108) (1,326) (210) NET BEFORE MARKETING 3,393 2 201 3,325 68 MARKETING COSTS (1,691) (0) (0) (1,675) (16) GROSS PROFIT/(LOSS) 1,702 2 200 1,650 52 NRV LOSS 0 0 0


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EVERY LITTLE STEPW2921100000 SP Classics17-Apr-2009 MAR, FY2014, Actual

DBO - $1,642 ULT MONTH YTD ITD TO GODOMESTIC THEATRICAL REVENUE 630 0 0 630 0 DTH MARKETING (1,188) (0) (1) (1,188) (0) DTH PRINTS (COS) (135) 0 0 (135) 0 DTH WPF, DUES, OTHER (COS) (54) (0) (1) (54) 0 DOMESTIC THEATRICAL MARGIN (747) (0) (2) (747) 0

INTL THEATRICAL REVENUE 40 0 0 40 (0) ITH MARKETING (24) 0 0 (24) (0) ITH PRINTS (COS) (9) 0 0 (9) (0) ITH WPF, FREIGHT, OTHER (COS) (3) 0 0 (3) 0 INTL THEATRICAL MARGIN 4 0 0 4 (0)

DOMESTIC HOME ENT REVENUE 850 0 8 850 (0)DOMESTIC HOME ENT PPV REVENUE 18 (0) 0 18 0 DHE MARKETING (90) (0) (0) (90) 0 DHE RELEASING COSTS - MFG (COS) (170) 0 (4) (170) (0) DOMESTIC HE MARGIN 608 0 4 608 0

INTL HOME ENT REVENUE 49 0 0 49 (0)INTL HOME ENT PPV REVENUE 1 0 0 1 0 IHE MARKETING (6) 0 0 (6) (0) IHE RELEASING COSTS - MFG (COS) (34) 0 (1) (34) 0 INTERNATIONAL HE MARGIN 10 0 (1) 10 (0)

DOMESTIC TV PPV REVENUE 9 0 0 9 0DOMESTIC PAY TV REVENUE 629 0 0 629 0DOMESTIC FREE TV REVENUE 753 0 218 753 (0)INTERNATIONAL TELEVISION REVENUE 236 0 0 236 0 TV MARKETING (2) (0) (0) (2) (0) TV OTHER COSTS (COS) (80) 0 (2) (80) (0) TOTAL TELEVISION MARGIN 1,545 (0) 216 1,545 (0)



TOTAL REVENUE 3,238 0 226 3,237 1 INVENTORY AMORTIZATION (COS) (425) 0 0 (425) 0 PARTICIPATION AMORTIZATION (COS) (50) (0) (1) (50) (0) INVESTOR AMORTIZATION (COS) 0 0 0 0 0 RESIDUALS AMORTIZATION (COS) 0 0 0 0 0 TOTAL AMORTIZATION (475) (0) (1) (475) (0) MANUFACTURING COSTS (COS) (204) 0 (5) (204) (0) PRINTS & OTHER COSTS (COS) (283) (0) (2) (283) 0TOTAL COST OF SALES (COS) (962) 0 (8) (962) (0) NET BEFORE MARKETING 2,276 1 218 2,275 1 MARKETING COSTS (1,310) (0) (1) (1,309) (1) GROSS PROFIT/(LOSS) 966 0 216 966 (0) NRV LOSS 0 0 0


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PARIS 36W2921000000 SP Classics03-Apr-2009 MAR, FY2014, Actual

DBO - $604 ULT MONTH YTD ITD TO GODOMESTIC THEATRICAL REVENUE 247 0 0 247 (0) DTH MARKETING (777) (0) (0) (777) (0) DTH PRINTS (COS) (198) 0 0 (198) 0 DTH WPF, DUES, OTHER (COS) (84) 0 (0) (84) (0) DOMESTIC THEATRICAL MARGIN (812) (0) (1) (811) (1)

INTL THEATRICAL REVENUE 74 0 0 74 0 ITH MARKETING (107) 0 0 (107) 0 ITH PRINTS (COS) (70) (0) (0) (70) (0) ITH WPF, FREIGHT, OTHER (COS) (24) 0 0 (24) 0 INTL THEATRICAL MARGIN (127) (0) (0) (128) 1

DOMESTIC HOME ENT REVENUE 185 0 2 185 (0)DOMESTIC HOME ENT PPV REVENUE 0 0 0 0 (0) DHE MARKETING (81) (0) (0) (81) 0 DHE RELEASING COSTS - MFG (COS) (106) (0) (4) (106) 0 DOMESTIC HE MARGIN (2) (0) (2) (2) (0)

INTL HOME ENT REVENUE 86 0 0 86 0INTL HOME ENT PPV REVENUE 1 0 1 1 0 IHE MARKETING (7) 0 0 (7) (0) IHE RELEASING COSTS - MFG (COS) (77) 0 (5) (77) 0 INTERNATIONAL HE MARGIN 3 0 (4) 2 1

DOMESTIC TV PPV REVENUE 4 0 0 4 (0)DOMESTIC PAY TV REVENUE 246 0 0 246 (0)DOMESTIC FREE TV REVENUE 0 0 0 0 0INTERNATIONAL TELEVISION REVENUE 400 0 3 260 140 TV MARKETING (1) (0) (0) (1) (0) TV OTHER COSTS (COS) (24) 0 (1) (24) (0) TOTAL TELEVISION MARGIN 625 (0) 2 487 138



TOTAL REVENUE 1,252 1 7 1,113 139 INVENTORY AMORTIZATION (COS) (1,025) (0) (7) (889) (136) PARTICIPATION AMORTIZATION (COS) 0 0 0 0 0 INVESTOR AMORTIZATION (COS) 0 0 0 0 0 RESIDUALS AMORTIZATION (COS) 0 0 0 0 0 TOTAL AMORTIZATION (1,025) (0) (7) (889) (136) MANUFACTURING COSTS (COS) (183) (0) (9) (184) 1 PRINTS & OTHER COSTS (COS) (403) (0) (1) (403) (0)TOTAL COST OF SALES (COS) (1,611) (1) (16) (1,475) (136) NET BEFORE MARKETING (359) (0) (10) (362) 3 MARKETING COSTS (973) (0) (0) (973) (0) GROSS PROFIT/(LOSS) (1,332) (0) (10) (1,335) 3 NRV LOSS 0 0 0


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SUGARW2920700000 SP Classics03-Apr-2009 MAR, FY2014, Actual

DBO - $1,031 ULT MONTH YTD ITD TO GODOMESTIC THEATRICAL REVENUE 393 0 1 393 0 DTH MARKETING (1,080) (0) (0) (1,080) (0) DTH PRINTS (COS) (125) 0 0 (125) 0 DTH WPF, DUES, OTHER (COS) (79) 0 0 (79) (0) DOMESTIC THEATRICAL MARGIN (891) 0 1 (891) 0


DOMESTIC HOME ENT REVENUE 1,480 2 10 1,465 15DOMESTIC HOME ENT PPV REVENUE 17 (0) (0) 17 0 DHE MARKETING (315) (0) (0) (312) (3) DHE RELEASING COSTS - MFG (COS) (361) (21) (29) (356) (5) DOMESTIC HE MARGIN 821 (20) (19) 814 7

INTL HOME ENT REVENUE 97 (0) 0 97 (0)INTL HOME ENT PPV REVENUE 0 0 0 0 0 IHE MARKETING (16) 0 (0) (16) 0 IHE RELEASING COSTS - MFG (COS) (102) 1 (4) (102) (0) INTERNATIONAL HE MARGIN (21) 0 (4) (21) 0

DOMESTIC TV PPV REVENUE 5 0 0 5 0DOMESTIC PAY TV REVENUE 0 0 0 0 0DOMESTIC FREE TV REVENUE 106 0 3 93 13INTERNATIONAL TELEVISION REVENUE 600 0 10 519 81 TV MARKETING 0 (0) (0) (0) 0 TV OTHER COSTS (COS) (103) 0 (1) (103) 0 TOTAL TELEVISION MARGIN 608 (0) 11 512 96


DIRECT PRODUCTION COSTS (665) 0 0 (665) 0FINANCING BENEFIT 0 0 0 0 0OVERHEAD 0 0 0 0 0PARTICIPATIONS 0 0 0 0 0INVESTOR SHARE 0 0 0 0 0RESIDUALS (51) (0) (4) (52) 1TOTAL CAPITALIZED COSTS (716) (0) (4) (717) 1

TOTAL REVENUE 2,747 1 24 2,637 110 INVENTORY AMORTIZATION (COS) (665) (1) (12) (611) (54) PARTICIPATION AMORTIZATION (COS) 0 0 0 0 0 INVESTOR AMORTIZATION (COS) 0 0 0 0 0 RESIDUALS AMORTIZATION (COS) (51) (0) (1) (50) (1) TOTAL AMORTIZATION (716) (1) (12) (661) (55) MANUFACTURING COSTS (COS) (463) (20) (34) (458) (5) PRINTS & OTHER COSTS (COS) (394) 0 (1) (394) (0)TOTAL COST OF SALES (COS) (1,573) (21) (47) (1,512) (61) NET BEFORE MARKETING 1,174 (20) (23) 1,125 49 MARKETING COSTS (1,419) (0) (0) (1,416) (3) GROSS PROFIT/(LOSS) (245) (20) (24) (291) 46 NRV LOSS 0 0 0


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12W2821500000 SP Classics04-Mar-2009 MAR, FY2014, Actual

DBO - $106 ULT MONTH YTD ITD TO GODOMESTIC THEATRICAL REVENUE 46 0 0 46 (0) DTH MARKETING (215) (0) (0) (215) (0) DTH PRINTS (COS) (88) 0 (0) (88) 0 DTH WPF, DUES, OTHER (COS) (47) 0 (1) (47) 0 DOMESTIC THEATRICAL MARGIN (304) (0) (1) (304) (0)


DOMESTIC HOME ENT REVENUE 298 1 5 298 0DOMESTIC HOME ENT PPV REVENUE 0 0 0 0 (0) DHE MARKETING (60) 0 (0) (60) (0) DHE RELEASING COSTS - MFG (COS) (97) (0) (3) (97) 0 DOMESTIC HE MARGIN 141 1 2 141 0


DOMESTIC TV PPV REVENUE 95 0 0 95 0DOMESTIC PAY TV REVENUE 44 0 0 44 (0)DOMESTIC FREE TV REVENUE 17 0 0 17 0INTERNATIONAL TELEVISION REVENUE 0 0 0 0 0 TV MARKETING (1) (0) (0) (1) (0) TV OTHER COSTS (COS) (25) 0 0 (25) 0 TOTAL TELEVISION MARGIN 130 (0) (0) 130 0



TOTAL REVENUE 518 1 6 518 (0) INVENTORY AMORTIZATION (COS) (50) 0 (0) (50) 0 PARTICIPATION AMORTIZATION (COS) 0 0 0 0 0 INVESTOR AMORTIZATION (COS) 0 0 0 0 0 RESIDUALS AMORTIZATION (COS) 0 0 0 0 0 TOTAL AMORTIZATION (50) 0 (0) (50) 0 MANUFACTURING COSTS (COS) (101) 0 (7) (101) 0 PRINTS & OTHER COSTS (COS) (164) 0 (1) (165) 1TOTAL COST OF SALES (COS) (315) 0 (8) (316) 1 NET BEFORE MARKETING 203 1 (2) 202 1 MARKETING COSTS (276) (0) (1) (275) (1) GROSS PROFIT/(LOSS) (73) 1 (3) (73) 0 NRV LOSS 0 0 0


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CLASS, THEW2920500000 SP Classics30-Jan-2009 MAR, FY2014, Actual

DBO - $3,172 ULT MONTH YTD ITD TO GODOMESTIC THEATRICAL REVENUE 1,274 0 8 1,274 0 DTH MARKETING (1,552) (0) (0) (1,552) 0 DTH PRINTS (COS) (477) 0 0 (477) 0 DTH WPF, DUES, OTHER (COS) (121) 0 0 (121) (0) DOMESTIC THEATRICAL MARGIN (876) (0) 8 (876) 0


DOMESTIC HOME ENT REVENUE 1,116 0 10 1,116 (0)DOMESTIC HOME ENT PPV REVENUE 2 0 0 2 0 DHE MARKETING (151) (0) (0) (151) 0 DHE RELEASING COSTS - MFG (COS) (338) (13) (23) (338) (0) DOMESTIC HE MARGIN 629 (13) (13) 629 (0)

INTL HOME ENT REVENUE 65 (0) 2 65 0INTL HOME ENT PPV REVENUE 1 0 0 1 0 IHE MARKETING (7) 0 (0) (7) (0) IHE RELEASING COSTS - MFG (COS) (110) 1 (3) (110) (0) INTERNATIONAL HE MARGIN (51) 1 (2) (51) 0

DOMESTIC TV PPV REVENUE 43 0 11 45 (2)DOMESTIC PAY TV REVENUE 1,225 0 0 1,225 (0)DOMESTIC FREE TV REVENUE 69 0 15 69 0INTERNATIONAL TELEVISION REVENUE 400 0 1 224 176 TV MARKETING (2) (0) (0) (2) (0) TV OTHER COSTS (COS) (28) 0 (1) (28) (0) TOTAL TELEVISION MARGIN 1,707 0 26 1,534 173



TOTAL REVENUE 4,528 0 119 4,353 175 INVENTORY AMORTIZATION (COS) (500) 0 0 (500) 0 PARTICIPATION AMORTIZATION (COS) (100) 0 0 (100) 0 INVESTOR AMORTIZATION (COS) 0 0 0 0 0 RESIDUALS AMORTIZATION (COS) 0 0 0 0 0 TOTAL AMORTIZATION (600) 0 0 (600) 0 MANUFACTURING COSTS (COS) (448) (13) (26) (447) (1) PRINTS & OTHER COSTS (COS) (715) 0 (1) (715) 0TOTAL COST OF SALES (COS) (1,763) (13) (28) (1,763) (0) NET BEFORE MARKETING 2,765 (12) 92 2,591 174 MARKETING COSTS (1,789) (0) (1) (1,789) 0 GROSS PROFIT/(LOSS) 976 (12) 91 801 175 NRV LOSS 0 0 0


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WALTZ WITH BASHIRW2920300000 SP Classics25-Dec-2008 MAR, FY2014, Actual

DBO - $1,953 ULT MONTH YTD ITD TO GODOMESTIC THEATRICAL REVENUE 789 0 0 789 0 DTH MARKETING (2,230) (0) (0) (2,230) 0 DTH PRINTS (COS) (397) 0 (0) (397) (0) DTH WPF, DUES, OTHER (COS) (49) (0) (0) (49) 0 DOMESTIC THEATRICAL MARGIN (1,887) (0) (0) (1,888) 1

INTL THEATRICAL REVENUE 224 0 0 224 0 ITH MARKETING (85) 0 0 (85) 0 ITH PRINTS (COS) (39) 0 0 (39) (0) ITH WPF, FREIGHT, OTHER (COS) (42) 0 0 (42) 0 INTL THEATRICAL MARGIN 58 0 0 57 1

DOMESTIC HOME ENT REVENUE 1,139 (3) 9 1,139 (0)DOMESTIC HOME ENT PPV REVENUE 0 0 0 0 0 DHE MARKETING (191) (0) (0) (191) (0) DHE RELEASING COSTS - MFG (COS) (381) (25) (32) (381) 0 DOMESTIC HE MARGIN 567 (28) (24) 567 (0)

INTL HOME ENT REVENUE 57 0 2 57 (0)INTL HOME ENT PPV REVENUE 0 0 0 0 (0) IHE MARKETING (17) (0) (0) (17) 0 IHE RELEASING COSTS - MFG (COS) (92) 0 (3) (92) 0 INTERNATIONAL HE MARGIN (52) 1 (2) (52) 0

DOMESTIC TV PPV REVENUE 11 0 11 11 (0)DOMESTIC PAY TV REVENUE 9 0 0 9 (0)DOMESTIC FREE TV REVENUE 1,164 0 474 474 690INTERNATIONAL TELEVISION REVENUE 500 0 0 336 164 TV MARKETING (1) (0) (0) (1) 0 TV OTHER COSTS (COS) (30) 0 (7) (30) 0 TOTAL TELEVISION MARGIN 1,653 0 478 799 854



TOTAL REVENUE 3,938 (3) 497 3,084 854 INVENTORY AMORTIZATION (COS) (250) 0 (35) (189) (61) PARTICIPATION AMORTIZATION (COS) (25) 0 (4) (18) (7) INVESTOR AMORTIZATION (COS) 0 0 0 0 0 RESIDUALS AMORTIZATION (COS) 0 0 0 0 0 TOTAL AMORTIZATION (275) 0 (40) (207) (68) MANUFACTURING COSTS (COS) (473) (24) (35) (474) 1 PRINTS & OTHER COSTS (COS) (560) 0 (7) (561) 1TOTAL COST OF SALES (COS) (1,308) (24) (82) (1,241) (67) NET BEFORE MARKETING 2,630 (27) 415 1,843 787 MARKETING COSTS (2,524) (0) (0) (2,525) 1 GROSS PROFIT/(LOSS) 106 (27) 415 (681) 787 NRV LOSS 0 0 0


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SYNECDOCHE, NEW YORKW2920900000 SP Classics24-Oct-2008 MAR, FY2014, Actual

DBO - $2,684 ULT MONTH YTD ITD TO GODOMESTIC THEATRICAL REVENUE 1,085 1 1 1,085 0 DTH MARKETING (2,612) (0) (0) (2,612) (0) DTH PRINTS (COS) (454) 0 0 (454) 0 DTH WPF, DUES, OTHER (COS) (112) 0 0 (112) 0 DOMESTIC THEATRICAL MARGIN (2,093) 1 1 (2,093) 0


DOMESTIC HOME ENT REVENUE 1,800 4 28 1,800 0DOMESTIC HOME ENT PPV REVENUE 0 0 0 0 (0) DHE MARKETING (291) (0) (0) (291) 0 DHE RELEASING COSTS - MFG (COS) (562) (24) (33) (562) 0 DOMESTIC HE MARGIN 947 (20) (5) 947 0


DOMESTIC TV PPV REVENUE 84 0 11 84 0DOMESTIC PAY TV REVENUE 1,066 0 0 1,066 0DOMESTIC FREE TV REVENUE 90 11 90 90 0INTERNATIONAL TELEVISION REVENUE 1 0 0 1 0 TV MARKETING (2) (0) (0) (2) (0) TV OTHER COSTS (COS) (27) (0) (2) (27) 0 TOTAL TELEVISION MARGIN 1,212 11 99 1,212 0


DIRECT PRODUCTION COSTS 0 0 0 0 0FINANCING BENEFIT 0 0 0 0 0OVERHEAD 0 0 0 0 0PARTICIPATIONS (310) 0 0 (304) (6)INVESTOR SHARE 0 0 0 0 0RESIDUALS (100) (0) (3) (107) 7TOTAL CAPITALIZED COSTS (410) (0) (3) (411) 1

TOTAL REVENUE 4,185 16 131 4,184 1 INVENTORY AMORTIZATION (COS) 0 0 0 0 0 PARTICIPATION AMORTIZATION (COS) (310) (22) (29) (330) 20 INVESTOR AMORTIZATION (COS) 0 0 0 0 0 RESIDUALS AMORTIZATION (COS) (100) (13) (16) (120) 20 TOTAL AMORTIZATION (410) (35) (46) (450) 40 MANUFACTURING COSTS (COS) (571) (23) (33) (571) 0 PRINTS & OTHER COSTS (COS) (599) (0) (2) (600) 1TOTAL COST OF SALES (COS) (1,580) (58) (81) (1,621) 41 NET BEFORE MARKETING 2,605 (42) 50 2,563 42 MARKETING COSTS (2,905) (0) (0) (2,905) (0) GROSS PROFIT/(LOSS) (300) (42) 50 (342) 42 NRV LOSS 0 0 0


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I'VE LOVED YOU SO LONGW2821600000 SP Classics24-Oct-2008 MAR, FY2014, Actual

DBO - $2,500 ULT MONTH YTD ITD TO GODOMESTIC THEATRICAL REVENUE 1,028 0 0 1,028 (0) DTH MARKETING (1,988) (0) (0) (1,988) 0 DTH PRINTS (COS) (198) 0 0 (198) 0 DTH WPF, DUES, OTHER (COS) (121) 0 0 (121) (0) DOMESTIC THEATRICAL MARGIN (1,279) (0) 0 (1,279) (0)


DOMESTIC HOME ENT REVENUE 1,855 1 8 1,855 0DOMESTIC HOME ENT PPV REVENUE 0 0 0 0 (0) DHE MARKETING (227) (0) (0) (227) (0) DHE RELEASING COSTS - MFG (COS) (407) (19) (23) (407) (0) DOMESTIC HE MARGIN 1,221 (18) (16) 1,221 (0)


DOMESTIC TV PPV REVENUE 45 0 0 45 (0)DOMESTIC PAY TV REVENUE 1,004 0 0 1,004 (0)DOMESTIC FREE TV REVENUE 104 0 31 104 0INTERNATIONAL TELEVISION REVENUE 0 0 0 0 (0) TV MARKETING (2) (0) (0) (2) (0) TV OTHER COSTS (COS) (38) 0 0 (38) (0) TOTAL TELEVISION MARGIN 1,113 (0) 31 1,114 (1)



TOTAL REVENUE 4,109 1 40 4,110 (1) INVENTORY AMORTIZATION (COS) (300) 0 0 (300) 0 PARTICIPATION AMORTIZATION (COS) 0 0 0 0 0 INVESTOR AMORTIZATION (COS) 0 0 0 0 0 RESIDUALS AMORTIZATION (COS) 0 0 0 0 0 TOTAL AMORTIZATION (300) 0 0 (300) 0 MANUFACTURING COSTS (COS) (416) (19) (23) (416) (0) PRINTS & OTHER COSTS (COS) (359) 0 0 (359) (0)TOTAL COST OF SALES (COS) (1,075) (19) (23) (1,074) (1) NET BEFORE MARKETING 3,034 (18) 16 3,035 (1) MARKETING COSTS (2,217) (0) (1) (2,217) (0) GROSS PROFIT/(LOSS) 817 (18) 15 818 (1) NRV LOSS 0 0 0


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ASHES OF TIME REDUXW2820400000 SP Classics10-Oct-2008 MAR, FY2014, Actual

DBO - $163 ULT MONTH YTD ITD TO GODOMESTIC THEATRICAL REVENUE 63 0 1 63 (0) DTH MARKETING (430) (0) (0) (430) (0) DTH PRINTS (COS) (92) 0 0 (92) 0 DTH WPF, DUES, OTHER (COS) (55) (0) (0) (55) 0 DOMESTIC THEATRICAL MARGIN (514) (0) 1 (514) (0)


DOMESTIC HOME ENT REVENUE 715 2 11 715 (0)DOMESTIC HOME ENT PPV REVENUE 0 0 0 0 (0) DHE MARKETING (78) (0) (0) (78) (0) DHE RELEASING COSTS - MFG (COS) (314) (1) (10) (314) 0 DOMESTIC HE MARGIN 323 1 1 323 (0)


DOMESTIC TV PPV REVENUE 50 0 14 50 0DOMESTIC PAY TV REVENUE 13 0 0 13 0DOMESTIC FREE TV REVENUE 129 0 0 129 0INTERNATIONAL TELEVISION REVENUE 0 0 0 0 0 TV MARKETING 0 (0) (0) (0) 0 TV OTHER COSTS (COS) (12) 0 0 (12) 0 TOTAL TELEVISION MARGIN 180 (0) 14 179 1



TOTAL REVENUE 1,004 3 27 1,004 (0) INVENTORY AMORTIZATION (COS) (200) (0) (0) (200) 0 PARTICIPATION AMORTIZATION (COS) 0 0 0 0 0 INVESTOR AMORTIZATION (COS) 0 0 0 0 0 RESIDUALS AMORTIZATION (COS) 0 0 0 0 0 TOTAL AMORTIZATION (200) (0) (0) (200) 0 MANUFACTURING COSTS (COS) (322) (1) (12) (322) 0 PRINTS & OTHER COSTS (COS) (162) (0) (0) (163) 1TOTAL COST OF SALES (COS) (684) (1) (12) (685) 1 NET BEFORE MARKETING 320 2 15 319 1 MARKETING COSTS (508) (0) (0) (508) (0) GROSS PROFIT/(LOSS) (188) 2 15 (189) 1 NRV LOSS 0 0 0


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RACHEL GETTING MARRIEDW2820200000 SP Classics 203-Oct-2008 MAR, FY2014, Actual

DBO - $11,198 ULT MONTH YTD ITD TO GODOMESTIC THEATRICAL REVENUE 4,524 3 3 4,524 (0) DTH MARKETING (9,141) (0) (1) (9,141) 0 DTH PRINTS (COS) (1,416) 0 0 (1,416) 0 DTH WPF, DUES, OTHER (COS) (328) (1) (1) (328) 0 DOMESTIC THEATRICAL MARGIN (6,361) 2 0 (6,362) 1

INTL THEATRICAL REVENUE 1,642 0 0 1,642 0 ITH MARKETING (2,151) 0 0 (2,151) 0 ITH PRINTS (COS) (1,141) (0) (0) (1,141) (0) ITH WPF, FREIGHT, OTHER (COS) (262) 0 0 (262) (0) INTL THEATRICAL MARGIN (1,912) (0) 0 (1,913) 1


INTL HOME ENT REVENUE 2,910 (1) 33 2,810 100INTL HOME ENT PPV REVENUE 94 5 56 94 (0) IHE MARKETING (397) 0 (1) (393) (4) IHE RELEASING COSTS - MFG (COS) (1,463) 3 (30) (1,433) (30) INTERNATIONAL HE MARGIN 1,144 6 58 1,079 65

DOMESTIC TV PPV REVENUE 1,984 100 130 1,984 0DOMESTIC PAY TV REVENUE 3,154 0 0 3,154 (0)DOMESTIC FREE TV REVENUE 505 13 48 345 160INTERNATIONAL TELEVISION REVENUE 13,000 195 603 12,774 226 TV MARKETING (113) (0) (0) (113) 0 TV OTHER COSTS (COS) (310) 3 (16) (305) (5) TOTAL TELEVISION MARGIN 18,220 310 765 17,840 380


DIRECT PRODUCTION COSTS (11,977) 0 30 (11,977) (0)FINANCING BENEFIT 0 0 0 0 0OVERHEAD 0 0 0 0 0PARTICIPATIONS (680) 0 0 (174) (506)INVESTOR SHARE 0 0 0 0 0RESIDUALS (1,350) (1) (79) (1,148) (202)TOTAL CAPITALIZED COSTS (14,007) (1) (49) (13,298) (709)

TOTAL REVENUE 39,333 333 970 38,684 649 INVENTORY AMORTIZATION (COS) (11,977) (91) (306) (11,772) (205) PARTICIPATION AMORTIZATION (COS) (680) (8) (28) (661) (19) INVESTOR AMORTIZATION (COS) 0 0 0 0 0 RESIDUALS AMORTIZATION (COS) (1,350) (23) (62) (1,308) (42) TOTAL AMORTIZATION (14,007) (122) (397) (13,741) (266) MANUFACTURING COSTS (COS) (3,102) 0 (54) (3,012) (90) PRINTS & OTHER COSTS (COS) (3,597) 2 (18) (3,592) (5)TOTAL COST OF SALES (COS) (20,706) (120) (468) (20,345) (361) NET BEFORE MARKETING 18,627 213 502 18,339 288 MARKETING COSTS (13,284) (0) (3) (13,275) (9) GROSS PROFIT/(LOSS) 5,343 213 498 5,064 279 NRV LOSS 0 0 0


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I SERVED THE KING OF ENGLANDW2821100000 SP Classics29-Aug-2008 MAR, FY2014, Actual

DBO - $554 ULT MONTH YTD ITD TO GODOMESTIC THEATRICAL REVENUE 223 0 0 223 (0) DTH MARKETING (414) (0) (0) (414) (0) DTH PRINTS (COS) (164) 0 0 (164) 0 DTH WPF, DUES, OTHER (COS) (69) 0 0 (69) (0) DOMESTIC THEATRICAL MARGIN (424) (0) 0 (423) (1)


DOMESTIC HOME ENT REVENUE 372 0 1 372 0DOMESTIC HOME ENT PPV REVENUE 0 0 0 0 (0) DHE MARKETING (62) (0) (0) (62) 0 DHE RELEASING COSTS - MFG (COS) (100) (0) (5) (100) 0 DOMESTIC HE MARGIN 210 (0) (4) 209 1


DOMESTIC TV PPV REVENUE 8 0 0 8 (0)DOMESTIC PAY TV REVENUE 147 0 0 147 (0)DOMESTIC FREE TV REVENUE 26 0 12 26 0INTERNATIONAL TELEVISION REVENUE 1 0 0 1 0 TV MARKETING (2) (0) (0) (2) (0) TV OTHER COSTS (COS) (18) 0 0 (18) (0) TOTAL TELEVISION MARGIN 162 (0) 12 163 (1)



TOTAL REVENUE 812 0 14 813 (1) INVENTORY AMORTIZATION (COS) (50) 0 0 (50) 0 PARTICIPATION AMORTIZATION (COS) 0 0 0 0 0 INVESTOR AMORTIZATION (COS) 0 0 0 0 0 RESIDUALS AMORTIZATION (COS) 0 0 0 0 0 TOTAL AMORTIZATION (50) 0 0 (50) 0 MANUFACTURING COSTS (COS) (110) 0 (6) (110) (0) PRINTS & OTHER COSTS (COS) (252) 0 0 (252) (0)TOTAL COST OF SALES (COS) (412) 0 (6) (412) (0) NET BEFORE MARKETING 400 0 8 401 (1) MARKETING COSTS (478) (0) (0) (478) (0) GROSS PROFIT/(LOSS) (78) 0 8 (77) (1) NRV LOSS 0 0 0


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FROZEN RIVERW2821400000 SP Classics01-Aug-2008 MAR, FY2014, Actual

DBO - $2,305 ULT MONTH YTD ITD TO GODOMESTIC THEATRICAL REVENUE 922 0 1 922 (0) DTH MARKETING (2,266) (0) (0) (2,266) 0 DTH PRINTS (COS) (238) 0 0 (238) 0 DTH WPF, DUES, OTHER (COS) (159) 0 (0) (159) (0) DOMESTIC THEATRICAL MARGIN (1,741) (0) 1 (1,741) (0)

INTL THEATRICAL REVENUE 103 0 0 103 (0) ITH MARKETING (64) 0 0 (64) 0 ITH PRINTS (COS) (57) 0 0 (57) 0 ITH WPF, FREIGHT, OTHER (COS) (22) 0 0 (22) (0) INTL THEATRICAL MARGIN (40) 0 0 (40) 0

DOMESTIC HOME ENT REVENUE 2,430 1 10 2,430 0DOMESTIC HOME ENT PPV REVENUE 1 0 0 1 0 DHE MARKETING (246) (0) (0) (246) 0 DHE RELEASING COSTS - MFG (COS) (450) 0 (5) (450) (0) DOMESTIC HE MARGIN 1,735 1 5 1,734 1

INTL HOME ENT REVENUE 152 2 (1) 152 (0)INTL HOME ENT PPV REVENUE 1 0 0 1 0 IHE MARKETING (21) 0 (0) (21) 0 IHE RELEASING COSTS - MFG (COS) (95) 1 (5) (95) 0 INTERNATIONAL HE MARGIN 37 4 (6) 36 1

DOMESTIC TV PPV REVENUE 213 0 0 213 (0)DOMESTIC PAY TV REVENUE 914 0 0 914 (0)DOMESTIC FREE TV REVENUE 155 5 37 155 (0)INTERNATIONAL TELEVISION REVENUE 1,050 38 59 919 131 TV MARKETING (3) (0) (0) (3) (0) TV OTHER COSTS (COS) (70) 0 (3) (70) (0) TOTAL TELEVISION MARGIN 2,259 43 92 2,129 130


DIRECT PRODUCTION COSTS (425) 0 0 (425) 0FINANCING BENEFIT 0 0 0 0 0OVERHEAD 0 0 0 0 0PARTICIPATIONS (395) 0 (25) (186) (209)INVESTOR SHARE 0 0 0 0 0RESIDUALS (219) (0) (5) (118) (101)TOTAL CAPITALIZED COSTS (1,039) (0) (30) (729) (310)

TOTAL REVENUE 6,115 46 106 5,985 130 INVENTORY AMORTIZATION (COS) (425) (5) (11) (411) (14) PARTICIPATION AMORTIZATION (COS) (395) (8) (20) (370) (25) INVESTOR AMORTIZATION (COS) 0 0 0 0 0 RESIDUALS AMORTIZATION (COS) (219) (22) (52) (155) (64) TOTAL AMORTIZATION (1,039) (35) (83) (937) (102) MANUFACTURING COSTS (COS) (545) 2 (10) (545) (0) PRINTS & OTHER COSTS (COS) (553) 0 (3) (552) (1)TOTAL COST OF SALES (COS) (2,137) (33) (96) (2,034) (103) NET BEFORE MARKETING 3,978 13 10 3,951 27 MARKETING COSTS (2,600) (0) (1) (2,601) 1 GROSS PROFIT/(LOSS) 1,378 13 9 1,350 28 NRV LOSS 0 0 0


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WACKNESS, THEW2821200000 SP Classics03-Jul-2008 MAR, FY2014, Actual

DBO - $1,809 ULT MONTH YTD ITD TO GODOMESTIC THEATRICAL REVENUE 715 0 0 715 (0) DTH MARKETING (4,884) (0) 5 (4,884) (0) DTH PRINTS (COS) (516) 0 0 (516) 0 DTH WPF, DUES, OTHER (COS) (45) 0 0 (45) (0) DOMESTIC THEATRICAL MARGIN (4,730) (0) 5 (4,730) (0)


DOMESTIC HOME ENT REVENUE 2,038 4 14 2,038 0DOMESTIC HOME ENT PPV REVENUE 0 0 0 0 (0) DHE MARKETING (540) (0) (0) (540) (0) DHE RELEASING COSTS - MFG (COS) (675) (19) (25) (675) 0 DOMESTIC HE MARGIN 823 (15) (12) 823 0


DOMESTIC TV PPV REVENUE 129 0 0 129 (0)DOMESTIC PAY TV REVENUE 721 0 0 721 (0)DOMESTIC FREE TV REVENUE 226 2 76 226 0INTERNATIONAL TELEVISION REVENUE 1 0 0 1 0 TV MARKETING (2) (0) (0) (2) (0) TV OTHER COSTS (COS) (75) (0) (2) (75) (0) TOTAL TELEVISION MARGIN 1,000 2 74 1,001 (1)



TOTAL REVENUE 3,937 6 90 3,938 (1) INVENTORY AMORTIZATION (COS) (1,000) 0 (48) (1,000) 0 PARTICIPATION AMORTIZATION (COS) 0 0 0 0 0 INVESTOR AMORTIZATION (COS) 0 0 0 0 0 RESIDUALS AMORTIZATION (COS) (100) (10) (12) (100) 0 TOTAL AMORTIZATION (1,100) (10) (60) (1,100) 0 MANUFACTURING COSTS (COS) (689) (18) (26) (689) 0 PRINTS & OTHER COSTS (COS) (639) (0) (2) (639) 0TOTAL COST OF SALES (COS) (2,428) (28) (87) (2,428) 0 NET BEFORE MARKETING 1,509 (23) 3 1,509 (0) MARKETING COSTS (5,426) (0) 5 (5,425) (1) GROSS PROFIT/(LOSS) (3,917) (23) 7 (3,916) (1) NRV LOSS 0 0 0


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BRICK LANEW2820800000 SP Classics20-Jun-2008 MAR, FY2014, Actual


INTL THEATRICAL REVENUE 2 0 0 2 0 ITH MARKETING (21) 0 0 (21) (0) ITH PRINTS (COS) (25) 0 0 (25) 0 ITH WPF, FREIGHT, OTHER (COS) (11) 0 0 (11) 0 INTL THEATRICAL MARGIN (55) 0 0 (55) 0

DOMESTIC HOME ENT REVENUE 526 3 8 526 0DOMESTIC HOME ENT PPV REVENUE 1 (0) (0) 1 0 DHE MARKETING (64) (0) (0) (64) 0 DHE RELEASING COSTS - MFG (COS) (152) (2) (12) (152) 0 DOMESTIC HE MARGIN 311 1 (5) 310 1

INTL HOME ENT REVENUE 33 0 2 33 0INTL HOME ENT PPV REVENUE 0 0 0 0 0 IHE MARKETING (25) 0 (0) (25) 0 IHE RELEASING COSTS - MFG (COS) (38) 0 (2) (38) (0) INTERNATIONAL HE MARGIN (30) 0 (0) (30) 0

DOMESTIC TV PPV REVENUE 38 0 0 38 (0)DOMESTIC PAY TV REVENUE 327 0 0 327 (0)DOMESTIC FREE TV REVENUE 103 0 0 3 100INTERNATIONAL TELEVISION REVENUE 600 0 10 448 152 TV MARKETING (2) (0) (0) (2) 0 TV OTHER COSTS (COS) (34) 0 (0) (34) 0 TOTAL TELEVISION MARGIN 1,032 (0) 10 781 251



TOTAL REVENUE 2,029 3 20 1,777 252 INVENTORY AMORTIZATION (COS) (1,250) (3) (19) (1,015) (235) PARTICIPATION AMORTIZATION (COS) 0 0 0 0 0 INVESTOR AMORTIZATION (COS) 0 0 0 0 0 RESIDUALS AMORTIZATION (COS) 0 0 0 0 0 TOTAL AMORTIZATION (1,250) (3) (19) (1,015) (235) MANUFACTURING COSTS (COS) (190) (2) (14) (190) (0) PRINTS & OTHER COSTS (COS) (285) 0 (0) (286) 1TOTAL COST OF SALES (COS) (1,725) (5) (33) (1,491) (234) NET BEFORE MARKETING 304 (2) (13) 286 18 MARKETING COSTS (1,080) (0) (0) (1,081) 1 GROSS PROFIT/(LOSS) (776) (2) (13) (795) 19 NRV LOSS 0 0 0


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BAGHEADW2821300000 SP Classics13-Jun-2008 MAR, FY2014, Actual

DBO - $127 ULT MONTH YTD ITD TO GODOMESTIC THEATRICAL REVENUE 54 0 0 54 (0) DTH MARKETING (555) (0) (0) (555) (0) DTH PRINTS (COS) (102) 0 0 (102) 0 DTH WPF, DUES, OTHER (COS) (39) 0 0 (39) (0) DOMESTIC THEATRICAL MARGIN (642) (0) (0) (642) (0)


DOMESTIC HOME ENT REVENUE 296 0 1 296 0DOMESTIC HOME ENT PPV REVENUE 0 0 0 0 0 DHE MARKETING (64) (0) (0) (64) (0) DHE RELEASING COSTS - MFG (COS) (135) 0 (2) (135) 0 DOMESTIC HE MARGIN 97 0 (1) 97 0


DOMESTIC TV PPV REVENUE 33 0 0 33 (0)DOMESTIC PAY TV REVENUE 54 0 0 54 0DOMESTIC FREE TV REVENUE 104 0 5 21 83INTERNATIONAL TELEVISION REVENUE 1 0 0 1 0 TV MARKETING (2) (0) (0) (2) (0) TV OTHER COSTS (COS) (19) 0 (0) (19) (0) TOTAL TELEVISION MARGIN 171 (0) 5 89 82


DIRECT PRODUCTION COSTS (300) 0 0 (300) 0FINANCING BENEFIT 0 0 0 0 0OVERHEAD 0 0 0 0 0PARTICIPATIONS 0 0 0 0 0INVESTOR SHARE 0 0 0 0 0RESIDUALS (10) 0 (0) (8) (2)TOTAL CAPITALIZED COSTS (310) 0 (0) (308) (2)

TOTAL REVENUE 574 0 6 491 83 INVENTORY AMORTIZATION (COS) (300) (0) (5) (238) (62) PARTICIPATION AMORTIZATION (COS) 0 0 0 0 0 INVESTOR AMORTIZATION (COS) 0 0 0 0 0 RESIDUALS AMORTIZATION (COS) (10) (0) (0) (8) (2) TOTAL AMORTIZATION (310) (0) (5) (246) (64) MANUFACTURING COSTS (COS) (144) 0 (2) (144) 0 PRINTS & OTHER COSTS (COS) (161) 0 (0) (160) (1)TOTAL COST OF SALES (COS) (615) (0) (7) (550) (65) NET BEFORE MARKETING (41) 0 (1) (59) 18 MARKETING COSTS (621) (0) (0) (620) (1) GROSS PROFIT/(LOSS) (662) (0) (1) (679) 17 NRV LOSS 0 0 0


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WHEN DID YOU LAST SEE YOUR FATHER?W2720600000 SP Classics06-Jun-2008 MAR, FY2014, Actual

DBO - $750 ULT MONTH YTD ITD TO GODOMESTIC THEATRICAL REVENUE 304 0 0 304 0 DTH MARKETING (782) (0) (0) (782) (0) DTH PRINTS (COS) (144) 0 0 (144) 0 DTH WPF, DUES, OTHER (COS) (74) 0 0 (74) 0 DOMESTIC THEATRICAL MARGIN (696) (0) (0) (696) 0


DOMESTIC HOME ENT REVENUE 659 0 1 659 (0)DOMESTIC HOME ENT PPV REVENUE 0 0 0 0 (0) DHE MARKETING (69) 0 (0) (69) (0) DHE RELEASING COSTS - MFG (COS) (206) 0 (2) (206) 0 DOMESTIC HE MARGIN 384 0 (1) 384 (0)

INTL HOME ENT REVENUE 41 (0) 1 41 0INTL HOME ENT PPV REVENUE 0 0 0 0 (0) IHE MARKETING (12) (0) (0) (12) 0 IHE RELEASING COSTS - MFG (COS) (40) 1 (5) (41) 1 INTERNATIONAL HE MARGIN (11) 1 (4) (12) 1

DOMESTIC TV PPV REVENUE 29 0 0 29 (0)DOMESTIC PAY TV REVENUE 304 0 0 304 (0)DOMESTIC FREE TV REVENUE 127 0 0 47 80INTERNATIONAL TELEVISION REVENUE 600 0 (0) 513 87 TV MARKETING (2) (0) (0) (2) (0) TV OTHER COSTS (COS) (28) 0 (1) (28) 0 TOTAL TELEVISION MARGIN 1,030 (0) (2) 864 166



TOTAL REVENUE 2,150 0 2 1,984 166 INVENTORY AMORTIZATION (COS) (1,000) (0) (1) (889) (111) PARTICIPATION AMORTIZATION (COS) 0 0 0 0 0 INVESTOR AMORTIZATION (COS) 0 0 0 0 0 RESIDUALS AMORTIZATION (COS) 0 0 0 0 0 TOTAL AMORTIZATION (1,000) (0) (1) (889) (111) MANUFACTURING COSTS (COS) (246) 1 (7) (247) 1 PRINTS & OTHER COSTS (COS) (284) 0 (1) (285) 1TOTAL COST OF SALES (COS) (1,530) 1 (9) (1,421) (109) NET BEFORE MARKETING 620 1 (7) 563 57 MARKETING COSTS (901) (0) (0) (901) (0) GROSS PROFIT/(LOSS) (281) 1 (8) (338) 57 NRV LOSS 0 0 0


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CHILDREN OF HUANG SHI, THEW2720800000 SP Classics23-May-2008 MAR, FY2014, Actual

DBO - $735 ULT MONTH YTD ITD TO GODOMESTIC THEATRICAL REVENUE 305 0 0 305 0 DTH MARKETING (877) (0) (2) (877) 0 DTH PRINTS (COS) (189) 0 0 (189) 0 DTH WPF, DUES, OTHER (COS) (91) 0 0 (91) (0) DOMESTIC THEATRICAL MARGIN (852) (0) (2) (853) 1


DOMESTIC HOME ENT REVENUE 840 3 5 840 0DOMESTIC HOME ENT PPV REVENUE 0 0 0 0 (0) DHE MARKETING (89) (0) (0) (89) (0) DHE RELEASING COSTS - MFG (COS) (170) (0) (6) (170) (0) DOMESTIC HE MARGIN 581 3 (1) 581 (0)


DOMESTIC TV PPV REVENUE 68 0 0 68 (0)DOMESTIC PAY TV REVENUE 302 0 0 302 (0)DOMESTIC FREE TV REVENUE 100 0 (0) 10 90INTERNATIONAL TELEVISION REVENUE 2 0 0 2 0 TV MARKETING (3) (0) (0) (3) (0) TV OTHER COSTS (COS) (28) 0 (1) (28) (0) TOTAL TELEVISION MARGIN 441 (0) (1) 352 89


DIRECT PRODUCTION COSTS 0 0 0 0 0FINANCING BENEFIT 0 0 0 0 0OVERHEAD 0 0 0 0 0PARTICIPATIONS (430) 0 (3) (406) (24)INVESTOR SHARE 0 0 0 0 0RESIDUALS (10) 0 0 (2) (8)TOTAL CAPITALIZED COSTS (440) 0 (3) (408) (32)

TOTAL REVENUE 1,725 3 5 1,635 90 INVENTORY AMORTIZATION (COS) 0 0 0 0 0 PARTICIPATION AMORTIZATION (COS) (430) (1) (1) (407) (23) INVESTOR AMORTIZATION (COS) 0 0 0 0 0 RESIDUALS AMORTIZATION (COS) (10) (0) (0) (8) (2) TOTAL AMORTIZATION (440) (1) (1) (415) (25) MANUFACTURING COSTS (COS) (181) (0) (6) (181) (0) PRINTS & OTHER COSTS (COS) (313) 0 (1) (313) (0)TOTAL COST OF SALES (COS) (934) (1) (8) (909) (25) NET BEFORE MARKETING 791 2 (3) 726 65 MARKETING COSTS (970) (0) (2) (969) (1) GROSS PROFIT/(LOSS) (179) 2 (5) (243) 64 NRV LOSS 0 0 0


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REDBELTW2820100000 SP Classics02-May-2008 MAR, FY2014, Actual

DBO - $1,932 ULT MONTH YTD ITD TO GODOMESTIC THEATRICAL REVENUE 1,215 0 0 1,215 (0) DTH MARKETING (8,219) (0) (0) (8,219) 0 DTH PRINTS (COS) (2,409) 0 0 (2,409) 0 DTH WPF, DUES, OTHER (COS) (286) (0) (0) (286) 0 DOMESTIC THEATRICAL MARGIN (9,699) (0) (0) (9,699) 0

INTL THEATRICAL REVENUE 139 0 0 139 (0) ITH MARKETING (571) 0 0 (571) 0 ITH PRINTS (COS) (573) (0) (0) (573) 0 ITH WPF, FREIGHT, OTHER (COS) (88) 0 0 (88) (0) INTL THEATRICAL MARGIN (1,093) (0) (0) (1,093) 0

DOMESTIC HOME ENT REVENUE 3,809 8 37 3,809 (0)DOMESTIC HOME ENT PPV REVENUE 1 0 0 1 (0) DHE MARKETING (627) (0) (1) (627) 0 DHE RELEASING COSTS - MFG (COS) (990) (10) (34) (990) (0) DOMESTIC HE MARGIN 2,193 (2) 2 2,193 (0)

INTL HOME ENT REVENUE 1,380 5 11 1,380 (0)INTL HOME ENT PPV REVENUE 56 0 12 56 0 IHE MARKETING (467) (0) 0 (467) 0 IHE RELEASING COSTS - MFG (COS) (839) 3 (21) (839) 0 INTERNATIONAL HE MARGIN 130 8 2 130 0

DOMESTIC TV PPV REVENUE 206 0 0 206 (0)DOMESTIC PAY TV REVENUE 834 0 0 834 0DOMESTIC FREE TV REVENUE 952 5 5 952 (0)INTERNATIONAL TELEVISION REVENUE 9,200 73 176 8,991 209 TV MARKETING (5) (0) (0) (5) 0 TV OTHER COSTS (COS) (336) 1 (6) (336) 0 TOTAL TELEVISION MARGIN 10,851 79 175 10,641 210


DIRECT PRODUCTION COSTS (6,963) 0 0 (6,963) 0FINANCING BENEFIT 0 0 0 0 0OVERHEAD 0 0 0 0 0PARTICIPATIONS (910) 0 (44) (763) (147)INVESTOR SHARE 0 0 0 0 0RESIDUALS (1,550) (1) (58) (1,544) (6)TOTAL CAPITALIZED COSTS (9,423) (1) (102) (9,270) (153)

TOTAL REVENUE 18,264 91 242 18,056 208 INVENTORY AMORTIZATION (COS) (6,963) (18) (51) (6,920) (43) PARTICIPATION AMORTIZATION (COS) (910) (4) (11) (901) (9) INVESTOR AMORTIZATION (COS) 0 0 0 0 0 RESIDUALS AMORTIZATION (COS) (1,550) (22) (62) (1,497) (53) TOTAL AMORTIZATION (9,423) (43) (123) (9,318) (105) MANUFACTURING COSTS (COS) (1,829) (7) (55) (1,829) 0 PRINTS & OTHER COSTS (COS) (3,740) 1 (6) (3,740) 0TOTAL COST OF SALES (COS) (14,992) (49) (184) (14,887) (105) NET BEFORE MARKETING 3,272 42 58 3,169 103 MARKETING COSTS (9,889) (0) (1) (9,891) 2 GROSS PROFIT/(LOSS) (6,617) 42 57 (6,722) 105 NRV LOSS 0 0 0


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STANDARD OPERATING PROCEDUREW2721000000 SP Classics25-Apr-2008 MAR, FY2014, Actual

DBO - $209 ULT MONTH YTD ITD TO GODOMESTIC THEATRICAL REVENUE 79 0 0 79 0 DTH MARKETING (1,900) (0) (0) (1,900) (0) DTH PRINTS (COS) (126) 0 0 (126) 0 DTH WPF, DUES, OTHER (COS) (111) (0) (0) (111) 0 DOMESTIC THEATRICAL MARGIN (2,058) (0) (0) (2,058) (0)


DOMESTIC HOME ENT REVENUE 447 0 2 447 0DOMESTIC HOME ENT PPV REVENUE 0 0 0 0 (0) DHE MARKETING (252) (0) (0) (252) (0) DHE RELEASING COSTS - MFG (COS) (294) (10) (14) (294) (0) DOMESTIC HE MARGIN (99) (9) (12) (99) 0

INTL HOME ENT REVENUE 215 3 4 215 0INTL HOME ENT PPV REVENUE 1 0 (0) 1 (0) IHE MARKETING (156) 0 0 (156) 0 IHE RELEASING COSTS - MFG (COS) (333) 2 (17) (333) 0 INTERNATIONAL HE MARGIN (273) 5 (13) (273) 0

DOMESTIC TV PPV REVENUE 23 0 0 23 (0)DOMESTIC PAY TV REVENUE 78 0 0 78 0DOMESTIC FREE TV REVENUE 40 0 20 40 0INTERNATIONAL TELEVISION REVENUE 3,200 6 34 2,983 217 TV MARKETING (3) (0) (0) (3) (0) TV OTHER COSTS (COS) (114) 0 (5) (114) (0) TOTAL TELEVISION MARGIN 3,224 6 49 3,007 217


DIRECT PRODUCTION COSTS (2,351) 0 0 (2,351) 0FINANCING BENEFIT 0 0 0 0 0OVERHEAD 0 0 0 0 0PARTICIPATIONS 0 0 0 0 0INVESTOR SHARE 0 0 0 0 0RESIDUALS (73) 0 (2) (73) 0TOTAL CAPITALIZED COSTS (2,424) 0 (2) (2,425) 1

TOTAL REVENUE 4,182 10 62 3,964 218 INVENTORY AMORTIZATION (COS) (2,351) (4) (26) (2,259) (92) PARTICIPATION AMORTIZATION (COS) 0 0 0 0 0 INVESTOR AMORTIZATION (COS) 0 0 0 0 0 RESIDUALS AMORTIZATION (COS) (73) (0) (3) (62) (11) TOTAL AMORTIZATION (2,424) (4) (29) (2,321) (103) MANUFACTURING COSTS (COS) (627) (8) (31) (627) 0 PRINTS & OTHER COSTS (COS) (640) 0 (5) (640) (0)TOTAL COST OF SALES (COS) (3,691) (12) (66) (3,588) (103) NET BEFORE MARKETING 491 (2) (4) 376 115 MARKETING COSTS (2,815) (0) (0) (2,815) (0) GROSS PROFIT/(LOSS) (2,324) (2) (4) (2,439) 115 NRV LOSS 0 0 0


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MARRIED LIFE (2008)W2821000000 SP Classics07-Mar-2008 MAR, FY2014, Actual

DBO - $1,402 ULT MONTH YTD ITD TO GODOMESTIC THEATRICAL REVENUE 565 0 1 565 (0) DTH MARKETING (1,275) (0) (0) (1,275) (0) DTH PRINTS (COS) (271) 0 0 (271) 0 DTH WPF, DUES, OTHER (COS) (87) 0 (1) (87) (0) DOMESTIC THEATRICAL MARGIN (1,068) (0) (1) (1,067) (1)


DOMESTIC HOME ENT REVENUE 2,620 4 37 2,353 267DOMESTIC HOME ENT PPV REVENUE 2 0 1 2 (0) DHE MARKETING (210) (0) (0) (192) (18) DHE RELEASING COSTS - MFG (COS) (770) (16) (41) (693) (77) DOMESTIC HE MARGIN 1,642 (12) (3) 1,471 171

INTL HOME ENT REVENUE 78 0 1 78 0INTL HOME ENT PPV REVENUE 0 0 0 0 (0) IHE MARKETING (45) 0 0 (45) 0 IHE RELEASING COSTS - MFG (COS) (136) 0 (1) (136) 0 INTERNATIONAL HE MARGIN (103) 0 (0) (104) 1

DOMESTIC TV PPV REVENUE 233 0 0 233 0DOMESTIC PAY TV REVENUE 566 0 0 566 (0)DOMESTIC FREE TV REVENUE 126 26 26 126 (0)INTERNATIONAL TELEVISION REVENUE 1,434 4 5 1,434 0 TV MARKETING (3) (0) (0) (3) (0) TV OTHER COSTS (COS) (34) (0) (0) (34) (0) TOTAL TELEVISION MARGIN 2,322 30 31 2,323 (1)


DIRECT PRODUCTION COSTS 0 0 0 0 0FINANCING BENEFIT 0 0 0 0 0OVERHEAD 0 0 0 0 0PARTICIPATIONS (700) (6) (7) (617) (83)INVESTOR SHARE 0 0 0 0 0RESIDUALS (148) (0) (2) (149) 1TOTAL CAPITALIZED COSTS (848) (6) (8) (766) (82)

TOTAL REVENUE 5,699 35 71 5,433 266 INVENTORY AMORTIZATION (COS) 0 0 0 0 0 PARTICIPATION AMORTIZATION (COS) (700) (10) (20) (629) (71) INVESTOR AMORTIZATION (COS) 0 0 0 0 0 RESIDUALS AMORTIZATION (COS) (148) (2) (4) (134) (14) TOTAL AMORTIZATION (848) (12) (24) (763) (85) MANUFACTURING COSTS (COS) (906) (16) (42) (829) (77) PRINTS & OTHER COSTS (COS) (448) (0) (1) (447) (1)TOTAL COST OF SALES (COS) (2,202) (28) (67) (2,040) (162) NET BEFORE MARKETING 3,497 7 3 3,393 104 MARKETING COSTS (1,805) (0) (0) (1,787) (18) GROSS PROFIT/(LOSS) 1,692 7 3 1,606 86 NRV LOSS 0 0 0


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COUNTERFEITERS, THE (2007)W2820700000 SP Classics22-Feb-2008 MAR, FY2014, Actual

DBO - $4,695 ULT MONTH YTD ITD TO GODOMESTIC THEATRICAL REVENUE 1,837 0 1 1,837 0 DTH MARKETING (1,797) (0) (0) (1,797) 0 DTH PRINTS (COS) (404) 0 0 (404) 0 DTH WPF, DUES, OTHER (COS) (83) 0 0 (83) 0 DOMESTIC THEATRICAL MARGIN (447) 0 0 (448) 1

INTL THEATRICAL REVENUE 0 0 0 0 0 ITH MARKETING (5) 0 0 (5) (0) ITH PRINTS (COS) 0 0 0 0 0 ITH WPF, FREIGHT, OTHER (COS) 0 0 0 (0) 0 INTL THEATRICAL MARGIN (5) 0 0 (5) 0

DOMESTIC HOME ENT REVENUE 2,732 8 33 2,565 167DOMESTIC HOME ENT PPV REVENUE 1 0 0 1 0 DHE MARKETING (314) (0) 0 (304) (10) DHE RELEASING COSTS - MFG (COS) (645) (23) (36) (583) (62) DOMESTIC HE MARGIN 1,774 (15) (2) 1,679 95

INTL HOME ENT REVENUE (3) 0 0 (3) (0)INTL HOME ENT PPV REVENUE 0 0 0 0 0 IHE MARKETING (7) 0 0 (7) (0) IHE RELEASING COSTS - MFG (COS) (1) 1 (0) (1) 0 INTERNATIONAL HE MARGIN (11) 1 (0) (11) 0

DOMESTIC TV PPV REVENUE 190 0 0 190 (0)DOMESTIC PAY TV REVENUE 1,710 0 0 1,710 (0)DOMESTIC FREE TV REVENUE 114 0 2 57 57INTERNATIONAL TELEVISION REVENUE 1 0 0 1 (0) TV MARKETING (8) (0) (0) (8) (0) TV OTHER COSTS (COS) (23) 0 0 (23) (0) TOTAL TELEVISION MARGIN 1,984 (0) 1 1,928 56


DIRECT PRODUCTION COSTS (275) 0 0 (275) 0FINANCING BENEFIT 0 0 0 0 0OVERHEAD 0 0 0 0 0PARTICIPATIONS (848) 0 0 (739) (109)INVESTOR SHARE 0 0 0 0 0RESIDUALS 0 0 0 0 0TOTAL CAPITALIZED COSTS (1,123) 0 0 (1,014) (109)

TOTAL REVENUE 6,827 9 36 6,602 225 INVENTORY AMORTIZATION (COS) (275) (1) (2) (260) (15) PARTICIPATION AMORTIZATION (COS) (848) (3) (14) (758) (90) INVESTOR AMORTIZATION (COS) 0 0 0 0 0 RESIDUALS AMORTIZATION (COS) 0 0 0 0 0 TOTAL AMORTIZATION (1,123) (4) (17) (1,018) (105) MANUFACTURING COSTS (COS) (646) (23) (36) (584) (62) PRINTS & OTHER COSTS (COS) (515) 0 0 (515) 0TOTAL COST OF SALES (COS) (2,284) (27) (53) (2,118) (166) NET BEFORE MARKETING 4,543 (18) (17) 4,484 59 MARKETING COSTS (2,131) (0) (0) (2,121) (10) GROSS PROFIT/(LOSS) 2,412 (18) (17) 2,363 49 NRV LOSS 0 0 0


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BAND'S VISIT, THEW2820500000 SP Classics08-Feb-2008 MAR, FY2014, Actual

DBO - $2,594 ULT MONTH YTD ITD TO GODOMESTIC THEATRICAL REVENUE 1,055 0 4 1,055 0 DTH MARKETING (2,215) (0) (0) (2,215) 0 DTH PRINTS (COS) (328) 0 0 (328) 0 DTH WPF, DUES, OTHER (COS) (138) 0 (0) (138) (0) DOMESTIC THEATRICAL MARGIN (1,626) (0) 3 (1,626) 0

INTL THEATRICAL REVENUE 113 0 0 113 (0) ITH MARKETING (39) 0 0 (39) (0) ITH PRINTS (COS) (37) 0 0 (37) 0 ITH WPF, FREIGHT, OTHER (COS) (17) 0 0 (17) 0 INTL THEATRICAL MARGIN 20 0 0 20 0

DOMESTIC HOME ENT REVENUE 900 0 5 871 29DOMESTIC HOME ENT PPV REVENUE 0 0 0 0 (0) DHE MARKETING (165) (0) (0) (165) 0 DHE RELEASING COSTS - MFG (COS) (233) (0) (2) (223) (10) DOMESTIC HE MARGIN 502 0 2 483 19

INTL HOME ENT REVENUE 109 0 0 106 3INTL HOME ENT PPV REVENUE 0 0 0 0 0 IHE MARKETING (57) 0 0 (57) 0 IHE RELEASING COSTS - MFG (COS) (80) 2 (8) (78) (2) INTERNATIONAL HE MARGIN (28) 2 (8) (29) 1

DOMESTIC TV PPV REVENUE 22 0 0 22 (0)DOMESTIC PAY TV REVENUE 1,040 0 0 1,040 0DOMESTIC FREE TV REVENUE 120 0 2 36 84INTERNATIONAL TELEVISION REVENUE 500 0 3 410 90 TV MARKETING (8) (0) (0) (8) (0) TV OTHER COSTS (COS) (25) 0 (0) (25) (0) TOTAL TELEVISION MARGIN 1,649 (0) 4 1,476 173



TOTAL REVENUE 3,930 1 15 3,725 205 INVENTORY AMORTIZATION (COS) (582) (0) (4) (524) (58) PARTICIPATION AMORTIZATION (COS) 0 0 0 0 0 INVESTOR AMORTIZATION (COS) 0 0 0 0 0 RESIDUALS AMORTIZATION (COS) 0 0 0 0 0 TOTAL AMORTIZATION (582) (0) (4) (524) (58) MANUFACTURING COSTS (COS) (313) 2 (10) (301) (12) PRINTS & OTHER COSTS (COS) (546) 0 (0) (547) 1TOTAL COST OF SALES (COS) (1,441) 2 (15) (1,371) (70) NET BEFORE MARKETING 2,489 3 0 2,353 136 MARKETING COSTS (2,484) (0) (0) (2,484) 0 GROSS PROFIT/(LOSS) 5 3 (0) (131) 136 NRV LOSS 0 0 0


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PERSEPOLISW2720000000 SP Classics25-Dec-2007 MAR, FY2014, Actual

DBO - $3,649 ULT MONTH YTD ITD TO GODOMESTIC THEATRICAL REVENUE 1,470 0 2 1,470 (0) DTH MARKETING (6,757) (0) (1) (6,757) (0) DTH PRINTS (COS) (1,213) 0 (0) (1,213) 0 DTH WPF, DUES, OTHER (COS) (158) 0 0 (158) 0 DOMESTIC THEATRICAL MARGIN (6,658) 0 1 (6,658) (0)


DOMESTIC HOME ENT REVENUE 2,262 3 21 2,262 0DOMESTIC HOME ENT PPV REVENUE 1 0 0 1 0 DHE MARKETING (394) (0) (0) (394) 0 DHE RELEASING COSTS - MFG (COS) (613) (37) (50) (613) (0) DOMESTIC HE MARGIN 1,256 (34) (30) 1,256 0

INTL HOME ENT REVENUE 49 (1) 4 49 (0)INTL HOME ENT PPV REVENUE 2 1 1 2 0 IHE MARKETING (14) 0 0 (14) 0 IHE RELEASING COSTS - MFG (COS) (12) (0) (5) (12) (0) INTERNATIONAL HE MARGIN 25 (1) 0 25 (0)

DOMESTIC TV PPV REVENUE 65 0 17 65 (0)DOMESTIC PAY TV REVENUE 1,386 0 0 1,386 0DOMESTIC FREE TV REVENUE 40 0 0 40 (0)INTERNATIONAL TELEVISION REVENUE 332 0 3 332 0 TV MARKETING (9) (0) (0) (9) (0) TV OTHER COSTS (COS) (39) 0 (2) (39) (0) TOTAL TELEVISION MARGIN 1,775 (0) 18 1,775 (0)



TOTAL REVENUE 5,826 4 54 5,827 (1) INVENTORY AMORTIZATION (COS) (1,263) (70) (102) (1,263) (0) PARTICIPATION AMORTIZATION (COS) 0 0 0 0 0 INVESTOR AMORTIZATION (COS) 0 0 0 0 0 RESIDUALS AMORTIZATION (COS) 0 0 0 0 0 TOTAL AMORTIZATION (1,263) (70) (102) (1,263) (0) MANUFACTURING COSTS (COS) (625) (37) (55) (625) (0) PRINTS & OTHER COSTS (COS) (1,481) 0 (2) (1,481) (0)TOTAL COST OF SALES (COS) (3,369) (107) (159) (3,368) (1) NET BEFORE MARKETING 2,457 (103) (105) 2,460 (3) MARKETING COSTS (7,234) (0) (1) (7,234) (0) GROSS PROFIT/(LOSS) (4,777) (103) (106) (4,774) (3) NRV LOSS 0 0 0


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STEEPW2820600000 SP Classics21-Dec-2007 MAR, FY2014, Actual

DBO - $225 ULT MONTH YTD ITD TO GODOMESTIC THEATRICAL REVENUE 95 0 0 95 (0) DTH MARKETING (535) (0) (0) (535) (0) DTH PRINTS (COS) (75) 0 0 (75) 0 DTH WPF, DUES, OTHER (COS) (42) (0) (0) (42) (0) DOMESTIC THEATRICAL MARGIN (557) (0) (0) (556) (1)

INTL THEATRICAL REVENUE 0 0 0 0 0 ITH MARKETING (2) 0 0 (2) (0) ITH PRINTS (COS) 0 0 0 0 0 ITH WPF, FREIGHT, OTHER (COS) 0 0 0 (0) 0 INTL THEATRICAL MARGIN (2) 0 0 (2) (0)

DOMESTIC HOME ENT REVENUE 528 2 8 528 0DOMESTIC HOME ENT PPV REVENUE 0 0 0 0 (0) DHE MARKETING (129) (0) (0) (129) 0 DHE RELEASING COSTS - MFG (COS) (280) (9) (17) (280) (0) DOMESTIC HE MARGIN 119 (7) (9) 119 (0)

INTL HOME ENT REVENUE 0 0 0 0 0INTL HOME ENT PPV REVENUE 0 0 0 0 0 IHE MARKETING 0 0 0 0 0 IHE RELEASING COSTS - MFG (COS) (2) (0) (1) (2) 0 INTERNATIONAL HE MARGIN (2) (0) (1) (2) 0

DOMESTIC TV PPV REVENUE 14 0 0 14 (0)DOMESTIC PAY TV REVENUE 91 0 0 91 (0)DOMESTIC FREE TV REVENUE 26 0 4 26 (0)INTERNATIONAL TELEVISION REVENUE 1 0 0 1 (0) TV MARKETING (8) (0) (0) (8) (0) TV OTHER COSTS (COS) (16) (0) (0) (16) (0) TOTAL TELEVISION MARGIN 108 (0) 4 110 (2)



TOTAL REVENUE 788 2 12 790 (2) INVENTORY AMORTIZATION (COS) (150) 0 0 (150) 0 PARTICIPATION AMORTIZATION (COS) 0 0 0 0 0 INVESTOR AMORTIZATION (COS) 0 0 0 0 0 RESIDUALS AMORTIZATION (COS) 0 0 0 0 0 TOTAL AMORTIZATION (150) 0 0 (150) 0 MANUFACTURING COSTS (COS) (282) (10) (18) (282) 0 PRINTS & OTHER COSTS (COS) (137) (0) (0) (137) (0)TOTAL COST OF SALES (COS) (569) (10) (18) (569) 0 NET BEFORE MARKETING 219 (8) (6) 221 (2) MARKETING COSTS (674) (0) (0) (673) (1) GROSS PROFIT/(LOSS) (455) (8) (6) (452) (3) NRV LOSS 0 0 0


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YOUTH WITHOUT YOUTHW2820000000 SP Classics14-Dec-2007 MAR, FY2014, Actual

DBO - $238 ULT MONTH YTD ITD TO GODOMESTIC THEATRICAL REVENUE 97 0 0 97 0 DTH MARKETING (3,143) (0) (0) (3,143) 0 DTH PRINTS (COS) (218) 0 0 (218) 0 DTH WPF, DUES, OTHER (COS) (132) 0 0 (132) (0) DOMESTIC THEATRICAL MARGIN (3,396) (0) (0) (3,396) (0)

INTL THEATRICAL REVENUE 55 0 0 55 0 ITH MARKETING (118) 0 0 (118) 0 ITH PRINTS (COS) (414) 0 0 (414) (0) ITH WPF, FREIGHT, OTHER (COS) (11) 0 0 (11) 0 INTL THEATRICAL MARGIN (488) 0 0 (488) 0


INTL HOME ENT REVENUE 114 0 (1) 114 (0)INTL HOME ENT PPV REVENUE 1 0 0 1 (0) IHE MARKETING (44) (0) (0) (44) (0) IHE RELEASING COSTS - MFG (COS) (134) (2) (9) (134) (0) INTERNATIONAL HE MARGIN (63) (2) (10) (61) (2)

DOMESTIC TV PPV REVENUE 62 0 0 62 0DOMESTIC PAY TV REVENUE 97 0 0 97 0DOMESTIC FREE TV REVENUE 19 1 1 19 0INTERNATIONAL TELEVISION REVENUE 1,191 0 7 1,191 0 TV MARKETING (8) (0) (0) (8) (0) TV OTHER COSTS (COS) (23) 1 (1) (23) (0) TOTAL TELEVISION MARGIN 1,338 2 7 1,337 1



TOTAL REVENUE 2,807 4 16 2,806 1 INVENTORY AMORTIZATION (COS) (7,500) (108) (131) (7,500) (0) PARTICIPATION AMORTIZATION (COS) 0 0 0 0 0 INVESTOR AMORTIZATION (COS) 0 0 0 0 0 RESIDUALS AMORTIZATION (COS) 0 0 0 0 0 TOTAL AMORTIZATION (7,500) (108) (131) (7,500) (0) MANUFACTURING COSTS (COS) (642) (79) (92) (642) (0) PRINTS & OTHER COSTS (COS) (800) 1 (1) (799) (1)TOTAL COST OF SALES (COS) (8,942) (186) (225) (8,941) (1) NET BEFORE MARKETING (6,135) (181) (208) (6,135) 0 MARKETING COSTS (3,436) (0) (1) (3,435) (1) GROSS PROFIT/(LOSS) (9,571) (181) (209) (9,570) (1) NRV LOSS 0 (12) 0


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JIMMY CARTER MAN FROM PLAINSW2820900000 SP Classics26-Oct-2007 MAR, FY2014, Actual

DBO - $100 ULT MONTH YTD ITD TO GODOMESTIC THEATRICAL REVENUE 45 0 0 45 0 DTH MARKETING (1,382) (0) (0) (1,382) (0) DTH PRINTS (COS) (129) 0 0 (129) 0 DTH WPF, DUES, OTHER (COS) (37) 0 (0) (37) (0) DOMESTIC THEATRICAL MARGIN (1,503) (0) (0) (1,503) (0)

INTL THEATRICAL REVENUE 0 0 0 0 0 ITH MARKETING (3) 0 0 (3) 0 ITH PRINTS (COS) 0 0 0 0 0 ITH WPF, FREIGHT, OTHER (COS) 0 0 0 (0) 0 INTL THEATRICAL MARGIN (3) 0 0 (3) 0

DOMESTIC HOME ENT REVENUE 285 0 2 285 0DOMESTIC HOME ENT PPV REVENUE 0 0 0 0 0 DHE MARKETING (63) 0 (0) (63) 0 DHE RELEASING COSTS - MFG (COS) (199) (0) (1) (199) 0 DOMESTIC HE MARGIN 23 0 1 22 1


DOMESTIC TV PPV REVENUE 14 0 0 14 (0)DOMESTIC PAY TV REVENUE 45 0 0 45 0DOMESTIC FREE TV REVENUE 9 0 0 9 0INTERNATIONAL TELEVISION REVENUE 0 0 0 0 0 TV MARKETING (5) (0) (0) (5) (0) TV OTHER COSTS (COS) (19) 0 0 (19) (0) TOTAL TELEVISION MARGIN 44 (0) (0) 44 (0)


DIRECT PRODUCTION COSTS 0 0 0 0 0FINANCING BENEFIT 0 0 0 0 0OVERHEAD 0 0 0 0 0PARTICIPATIONS (12) 0 0 (12) 0INVESTOR SHARE 0 0 0 0 0RESIDUALS (3) 0 (0) (3) 0TOTAL CAPITALIZED COSTS (15) 0 (0) (16) 1

TOTAL REVENUE 417 0 2 416 1 INVENTORY AMORTIZATION (COS) 0 0 0 0 0 PARTICIPATION AMORTIZATION (COS) (12) 0 (0) (12) (0) INVESTOR AMORTIZATION (COS) 0 0 0 0 0 RESIDUALS AMORTIZATION (COS) (3) 0 0 (3) 0 TOTAL AMORTIZATION (15) 0 (0) (15) (0) MANUFACTURING COSTS (COS) (199) (0) (1) (199) 0 PRINTS & OTHER COSTS (COS) (187) 0 (0) (187) (0)TOTAL COST OF SALES (COS) (401) 0 (2) (401) 0 NET BEFORE MARKETING 16 0 0 15 1 MARKETING COSTS (1,453) (0) (0) (1,453) (0) GROSS PROFIT/(LOSS) (1,437) 0 0 (1,438) 1 NRV LOSS 0 0 0


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SLEUTHW2721200000 SP Classics12-Oct-2007 MAR, FY2014, Actual

DBO - $322 ULT MONTH YTD ITD TO GODOMESTIC THEATRICAL REVENUE 109 0 0 109 0 DTH MARKETING (1,796) (0) (0) (1,796) (0) DTH PRINTS (COS) (161) 0 0 (161) 0 DTH WPF, DUES, OTHER (COS) (127) 0 (1) (127) 0 DOMESTIC THEATRICAL MARGIN (1,975) 0 (1) (1,975) 0

INTL THEATRICAL REVENUE 826 0 0 826 0 ITH MARKETING (1,942) 0 0 (1,942) 0 ITH PRINTS (COS) (775) 0 (0) (775) 0 ITH WPF, FREIGHT, OTHER (COS) (125) 0 0 (125) (0) INTL THEATRICAL MARGIN (2,016) 0 (0) (2,017) 1

DOMESTIC HOME ENT REVENUE 2,290 2 25 2,178 112DOMESTIC HOME ENT PPV REVENUE 0 0 0 0 (0) DHE MARKETING (213) (0) (1) (213) 0 DHE RELEASING COSTS - MFG (COS) (750) (26) (45) (686) (64) DOMESTIC HE MARGIN 1,327 (25) (21) 1,279 48

INTL HOME ENT REVENUE 1,719 2 11 1,687 32INTL HOME ENT PPV REVENUE 26 2 11 26 (0) IHE MARKETING (269) 0 (0) (267) (2) IHE RELEASING COSTS - MFG (COS) (655) 2 (10) (641) (14) INTERNATIONAL HE MARGIN 821 7 12 805 16

DOMESTIC TV PPV REVENUE 99 0 0 99 0DOMESTIC PAY TV REVENUE 114 0 0 114 0DOMESTIC FREE TV REVENUE 156 5 18 156 0INTERNATIONAL TELEVISION REVENUE 5,600 12 55 5,317 283 TV MARKETING (5) (0) (0) (5) (0) TV OTHER COSTS (COS) (75) (0) (5) (75) 0 TOTAL TELEVISION MARGIN 5,889 17 68 5,605 284


DIRECT PRODUCTION COSTS (5,475) 0 0 (5,475) 0FINANCING BENEFIT 0 0 0 0 0OVERHEAD 0 0 0 0 0PARTICIPATIONS (166) 0 (2) (166) 0INVESTOR SHARE 0 0 0 0 0RESIDUALS 0 0 0 0 0TOTAL CAPITALIZED COSTS (5,641) 0 (2) (5,641) 0

TOTAL REVENUE 11,144 23 121 10,716 428 INVENTORY AMORTIZATION (COS) (5,475) (6) (31) (5,364) (111) PARTICIPATION AMORTIZATION (COS) (166) (1) (7) (140) (26) INVESTOR AMORTIZATION (COS) 0 0 0 0 0 RESIDUALS AMORTIZATION (COS) 0 0 0 0 0 TOTAL AMORTIZATION (5,641) (7) (39) (5,504) (137) MANUFACTURING COSTS (COS) (1,405) (24) (56) (1,327) (78) PRINTS & OTHER COSTS (COS) (1,286) (0) (6) (1,287) 1TOTAL COST OF SALES (COS) (8,332) (31) (101) (8,117) (215) NET BEFORE MARKETING 2,812 (8) 20 2,599 213 MARKETING COSTS (4,225) (0) (1) (4,223) (2) GROSS PROFIT/(LOSS) (1,413) (8) 19 (1,624) 211 NRV LOSS 0 0 0


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MY KID COULD PAINT THATW2721300000 SP Classics05-Oct-2007 MAR, FY2014, Actual

DBO - $202 ULT MONTH YTD ITD TO GODOMESTIC THEATRICAL REVENUE 81 0 1 81 (0) DTH MARKETING (603) (0) (0) (603) 0 DTH PRINTS (COS) (101) 0 0 (101) 0 DTH WPF, DUES, OTHER (COS) (104) (0) (0) (104) (0) DOMESTIC THEATRICAL MARGIN (727) 0 0 (727) (0)

INTL THEATRICAL REVENUE 17 0 0 17 0 ITH MARKETING (90) 0 0 (90) 0 ITH PRINTS (COS) (33) 0 0 (33) 0 ITH WPF, FREIGHT, OTHER (COS) (17) 0 (0) (17) (0) INTL THEATRICAL MARGIN (123) 0 0 (124) 1

DOMESTIC HOME ENT REVENUE 474 0 3 474 (0)DOMESTIC HOME ENT PPV REVENUE 0 (0) 0 0 (0) DHE MARKETING (58) (0) 0 (58) (0) DHE RELEASING COSTS - MFG (COS) (177) 0 (5) (177) (0) DOMESTIC HE MARGIN 239 1 (2) 240 (1)

INTL HOME ENT REVENUE 73 0 1 73 (0)INTL HOME ENT PPV REVENUE 10 0 (0) 10 0 IHE MARKETING (67) 0 0 (67) 0 IHE RELEASING COSTS - MFG (COS) (158) 0 (13) (158) (0) INTERNATIONAL HE MARGIN (142) 1 (12) (142) 0

DOMESTIC TV PPV REVENUE 53 0 0 53 0DOMESTIC PAY TV REVENUE 81 0 0 81 (0)DOMESTIC FREE TV REVENUE 17 0 0 17 0INTERNATIONAL TELEVISION REVENUE 2,000 3 59 1,556 444 TV MARKETING (8) (0) (0) (8) (0) TV OTHER COSTS (COS) (67) 0 (2) (67) 0 TOTAL TELEVISION MARGIN 2,076 3 57 1,632 444



TOTAL REVENUE 2,883 3 63 2,439 444 INVENTORY AMORTIZATION (COS) (1,800) (3) (53) (1,426) (374) PARTICIPATION AMORTIZATION (COS) 0 0 0 0 0 INVESTOR AMORTIZATION (COS) 0 0 0 0 0 RESIDUALS AMORTIZATION (COS) 0 0 0 0 0 TOTAL AMORTIZATION (1,800) (3) (53) (1,426) (374) MANUFACTURING COSTS (COS) (335) 1 (17) (335) (0) PRINTS & OTHER COSTS (COS) (327) 0 (2) (327) 0TOTAL COST OF SALES (COS) (2,462) (2) (73) (2,088) (374) NET BEFORE MARKETING 421 1 (9) 351 70 MARKETING COSTS (826) (0) (0) (827) 1 GROSS PROFIT/(LOSS) (405) 1 (10) (475) 70 NRV LOSS 0 0 0


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JANE AUSTEN BOOK CLUB, THEW2720900000 SP Classics21-Sep-2007 MAR, FY2014, Actual

DBO - $3,205 ULT MONTH YTD ITD TO GODOMESTIC THEATRICAL REVENUE 1,395 0 1 1,395 0 DTH MARKETING (9,247) (0) (0) (9,247) (0) DTH PRINTS (COS) (2,223) 0 0 (2,223) 0 DTH WPF, DUES, OTHER (COS) (271) (0) (1) (271) (0) DOMESTIC THEATRICAL MARGIN (10,346) (0) (0) (10,346) (0)

INTL THEATRICAL REVENUE 1,372 0 3 1,372 (0) ITH MARKETING (2,219) 0 0 (2,219) 0 ITH PRINTS (COS) (1,041) 0 (0) (1,041) 0 ITH WPF, FREIGHT, OTHER (COS) (112) 0 (0) (112) 0 INTL THEATRICAL MARGIN (2,000) 0 3 (2,001) 1

DOMESTIC HOME ENT REVENUE 5,316 7 48 5,191 125DOMESTIC HOME ENT PPV REVENUE 4 (1) 1 4 0 DHE MARKETING (945) (0) (0) (940) (5) DHE RELEASING COSTS - MFG (COS) (1,370) (91) (112) (1,320) (50) DOMESTIC HE MARGIN 3,005 (84) (64) 2,935 70


DOMESTIC TV PPV REVENUE 266 0 0 266 (0)DOMESTIC PAY TV REVENUE 1,330 0 0 1,267 63DOMESTIC FREE TV REVENUE 1,350 20 39 939 411INTERNATIONAL TELEVISION REVENUE 9,500 73 507 9,219 281 TV MARKETING (22) (1) (5) (22) 0 TV OTHER COSTS (COS) (238) 3 (18) (238) 0 TOTAL TELEVISION MARGIN 12,186 95 523 11,431 755

AIRLINES AND MUSIC 1,670 0 (4) 1,670 (0)NON-THEATRICAL & OTHER 251 0 1 251 (0) OTHER MARKETING 0 0 0 0 0 OTHER COSTS (COS) (214) (0) (0) (214) (0)CONSUMER PRODUCTS REVENUE 0 0 0 0 0 CONSUMER PRODUCTS MARKETING 0 0 0 0 0 CONSUMER PRODUCTS COSTS (COS) 0 0 0 0 0


TOTAL REVENUE 27,871 124 700 26,774 1,097 INVENTORY AMORTIZATION (COS) (6,476) (27) (153) (6,236) (240) PARTICIPATION AMORTIZATION (COS) 0 0 0 0 0 INVESTOR AMORTIZATION (COS) 0 0 0 0 0 RESIDUALS AMORTIZATION (COS) (930) (6) (36) (873) (57) TOTAL AMORTIZATION (7,406) (33) (189) (7,109) (297) MANUFACTURING COSTS (COS) (3,299) (95) (166) (3,157) (142) PRINTS & OTHER COSTS (COS) (4,099) 2 (19) (4,100) 1TOTAL COST OF SALES (COS) (14,804) (126) (374) (14,365) (439) NET BEFORE MARKETING 13,067 (2) 327 12,409 658 MARKETING COSTS (13,491) (2) (13) (13,476) (15) GROSS PROFIT/(LOSS) (424) (3) 313 (1,068) 644 NRV LOSS 0 0 0


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MOLIERE (2007)W2721400000 SP Classics27-Jul-2007 MAR, FY2014, Actual



DOMESTIC HOME ENT REVENUE 552 0 7 552 0DOMESTIC HOME ENT PPV REVENUE 0 0 0 0 (0) DHE MARKETING (51) (0) (0) (51) (0) DHE RELEASING COSTS - MFG (COS) (119) 1 (3) (119) (0) DOMESTIC HE MARGIN 382 1 4 382 (0)


DOMESTIC TV PPV REVENUE 32 0 0 32 0DOMESTIC PAY TV REVENUE 235 0 0 235 0DOMESTIC FREE TV REVENUE 0 0 0 0 0INTERNATIONAL TELEVISION REVENUE 0 0 0 0 0 TV MARKETING (2) (0) (0) (2) (0) TV OTHER COSTS (COS) (18) 0 0 (18) 0 TOTAL TELEVISION MARGIN 247 (0) (0) 247 0



TOTAL REVENUE 1,105 0 8 1,104 1 INVENTORY AMORTIZATION (COS) (300) 0 0 (300) 0 PARTICIPATION AMORTIZATION (COS) 0 0 0 0 0 INVESTOR AMORTIZATION (COS) 0 0 0 0 0 RESIDUALS AMORTIZATION (COS) 0 0 0 0 0 TOTAL AMORTIZATION (300) 0 0 (300) 0 MANUFACTURING COSTS (COS) (120) 1 (4) (120) (0) PRINTS & OTHER COSTS (COS) (217) 0 (0) (218) 1TOTAL COST OF SALES (COS) (637) 1 (4) (638) 1 NET BEFORE MARKETING 468 1 3 466 2 MARKETING COSTS (983) (0) (0) (982) (1) GROSS PROFIT/(LOSS) (515) 1 3 (516) 1 NRV LOSS 0 0 0


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INTERVIEW (2007)W2721500000 SP Classics13-Jul-2007 MAR, FY2014, Actual



DOMESTIC HOME ENT REVENUE 640 0 2 640 0DOMESTIC HOME ENT PPV REVENUE 0 0 0 0 (0) DHE MARKETING (98) 0 (0) (98) 0 DHE RELEASING COSTS - MFG (COS) (245) (0) (3) (245) (0) DOMESTIC HE MARGIN 297 0 (1) 297 0


DOMESTIC TV PPV REVENUE 60 0 0 60 0DOMESTIC PAY TV REVENUE 147 0 0 147 (0)DOMESTIC FREE TV REVENUE 204 2 2 204 (0)INTERNATIONAL TELEVISION REVENUE 1 0 0 1 (0) TV MARKETING (2) (0) (0) (2) (0) TV OTHER COSTS (COS) (21) (0) (0) (21) 0 TOTAL TELEVISION MARGIN 389 2 2 390 (1)



TOTAL REVENUE 1,220 2 4 1,220 (0) INVENTORY AMORTIZATION (COS) (100) 0 0 (100) 0 PARTICIPATION AMORTIZATION (COS) 0 0 0 0 0 INVESTOR AMORTIZATION (COS) 0 0 0 0 0 RESIDUALS AMORTIZATION (COS) (31) 0 (1) (31) 0 TOTAL AMORTIZATION (131) 0 (1) (131) 0 MANUFACTURING COSTS (COS) (247) 0 (4) (247) (0) PRINTS & OTHER COSTS (COS) (137) (0) (0) (137) (0)TOTAL COST OF SALES (COS) (515) 0 (5) (514) (1) NET BEFORE MARKETING 705 2 (1) 706 (1) MARKETING COSTS (1,066) (0) (1) (1,065) (1) GROSS PROFIT/(LOSS) (361) 2 (1) (360) (1) NRV LOSS 0 0 0


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VITUS (2006)W2721100000 SP Classics29-Jun-2007 MAR, FY2014, Actual

DBO - $180 ULT MONTH YTD ITD TO GODOMESTIC THEATRICAL REVENUE 75 0 0 75 0 DTH MARKETING (487) (0) (0) (487) (0) DTH PRINTS (COS) (101) 0 0 (101) 0 DTH WPF, DUES, OTHER (COS) (54) 0 (0) (54) 0 DOMESTIC THEATRICAL MARGIN (567) (0) (0) (568) 1


DOMESTIC HOME ENT REVENUE 580 0 4 580 (0)DOMESTIC HOME ENT PPV REVENUE 0 0 0 0 (0) DHE MARKETING (60) 0 0 (60) (0) DHE RELEASING COSTS - MFG (COS) (134) 0 (3) (134) (0) DOMESTIC HE MARGIN 386 1 1 387 (1)


DOMESTIC TV PPV REVENUE 16 0 0 16 0DOMESTIC PAY TV REVENUE 49 0 0 49 (0)DOMESTIC FREE TV REVENUE 0 0 0 0 0INTERNATIONAL TELEVISION REVENUE 1 0 0 1 (0) TV MARKETING (2) (0) (0) (2) 0 TV OTHER COSTS (COS) (11) 0 0 (11) 0 TOTAL TELEVISION MARGIN 53 (0) (0) 53 0



TOTAL REVENUE 752 0 4 752 (0) INVENTORY AMORTIZATION (COS) (70) (0) (6) (70) 0 PARTICIPATION AMORTIZATION (COS) 0 0 0 0 0 INVESTOR AMORTIZATION (COS) 0 0 0 0 0 RESIDUALS AMORTIZATION (COS) 0 0 0 0 0 TOTAL AMORTIZATION (70) (0) (6) (70) 0 MANUFACTURING COSTS (COS) (134) 0 (3) (134) 0 PRINTS & OTHER COSTS (COS) (167) 0 (0) (167) 0TOTAL COST OF SALES (COS) (371) 0 (9) (372) 1 NET BEFORE MARKETING 381 1 (4) 381 0 MARKETING COSTS (556) (0) (0) (556) (0) GROSS PROFIT/(LOSS) (175) 1 (5) (175) 0 NRV LOSS 0 (1) 0


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ANGEL-AN2700100000 SP Classics25-May-2007 MAR, FY2014, Actual

DBO - $191 ULT MONTH YTD ITD TO GODOMESTIC THEATRICAL REVENUE 78 0 0 78 (0) DTH MARKETING (660) (0) (0) (660) (0) DTH PRINTS (COS) (73) 0 0 (73) 0 DTH WPF, DUES, OTHER (COS) (42) (0) (0) (42) (0) DOMESTIC THEATRICAL MARGIN (697) (0) (0) (696) (1)


DOMESTIC HOME ENT REVENUE 772 0 13 772 (0)DOMESTIC HOME ENT PPV REVENUE 0 0 0 0 (0) DHE MARKETING (57) 0 (0) (57) 0 DHE RELEASING COSTS - MFG (COS) (149) (0) (8) (149) 0 DOMESTIC HE MARGIN 566 0 5 566 0


DOMESTIC TV PPV REVENUE 30 0 0 30 0DOMESTIC PAY TV REVENUE 47 0 0 47 (0)DOMESTIC FREE TV REVENUE 21 2 2 21 (0)INTERNATIONAL TELEVISION REVENUE 0 0 0 0 0 TV MARKETING (3) (0) (0) (3) (0) TV OTHER COSTS (COS) (12) 0 0 (12) 0 TOTAL TELEVISION MARGIN 83 1 1 83 (0)



TOTAL REVENUE 975 2 14 975 (0) INVENTORY AMORTIZATION (COS) (1,000) 0 0 (1,000) 0 PARTICIPATION AMORTIZATION (COS) 0 0 0 0 0 INVESTOR AMORTIZATION (COS) 0 0 0 0 0 RESIDUALS AMORTIZATION (COS) 0 0 0 0 0 TOTAL AMORTIZATION (1,000) 0 0 (1,000) 0 MANUFACTURING COSTS (COS) (151) (0) (9) (152) 1 PRINTS & OTHER COSTS (COS) (128) (0) (0) (128) 0TOTAL COST OF SALES (COS) (1,279) (0) (9) (1,280) 1 NET BEFORE MARKETING (304) 2 5 (305) 1 MARKETING COSTS (729) (0) (0) (728) (1) GROSS PROFIT/(LOSS) (1,033) 2 5 (1,033) 0 NRV LOSS 0 0 0


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JINDABYNEW2720500000 SP Classics27-Apr-2007 MAR, FY2014, Actual

DBO - $364 ULT MONTH YTD ITD TO GODOMESTIC THEATRICAL REVENUE 151 0 0 151 (0) DTH MARKETING (557) (0) (0) (557) (0) DTH PRINTS (COS) (90) 0 0 (90) 0 DTH WPF, DUES, OTHER (COS) (87) 0 (0) (87) 0 DOMESTIC THEATRICAL MARGIN (583) (0) (0) (583) (0)


DOMESTIC HOME ENT REVENUE 949 0 1 949 (0)DOMESTIC HOME ENT PPV REVENUE 0 0 0 0 (0) DHE MARKETING (81) (0) (0) (81) 0 DHE RELEASING COSTS - MFG (COS) (244) 0 (4) (244) 0 DOMESTIC HE MARGIN 624 0 (3) 624 0

INTL HOME ENT REVENUE 84 0 0 84 (0)INTL HOME ENT PPV REVENUE (7) 0 0 (7) 0 IHE MARKETING (32) 0 0 (32) 0 IHE RELEASING COSTS - MFG (COS) (42) 1 (3) (42) (0) INTERNATIONAL HE MARGIN 3 1 (3) 3 (0)

DOMESTIC TV PPV REVENUE 144 0 0 144 (0)DOMESTIC PAY TV REVENUE 151 0 0 151 0DOMESTIC FREE TV REVENUE 100 5 6 25 75INTERNATIONAL TELEVISION REVENUE 1,200 0 0 1,182 18 TV MARKETING (5) (0) (0) (5) 0 TV OTHER COSTS (COS) (32) (0) (1) (32) 0 TOTAL TELEVISION MARGIN 1,558 5 5 1,465 93



TOTAL REVENUE 2,875 5 7 2,783 92 INVENTORY AMORTIZATION (COS) (250) (2) (2) (221) (29) PARTICIPATION AMORTIZATION (COS) (240) 0 0 (240) 0 INVESTOR AMORTIZATION (COS) 0 0 0 0 0 RESIDUALS AMORTIZATION (COS) 0 0 0 0 0 TOTAL AMORTIZATION (490) (2) (2) (461) (29) MANUFACTURING COSTS (COS) (286) 1 (6) (286) 0 PRINTS & OTHER COSTS (COS) (445) (0) (1) (445) (0)TOTAL COST OF SALES (COS) (1,221) (1) (10) (1,192) (29) NET BEFORE MARKETING 1,654 4 (3) 1,591 63 MARKETING COSTS (740) (0) (0) (740) 0 GROSS PROFIT/(LOSS) 914 4 (3) 851 63 NRV LOSS 0 0 0


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VALET, THE (DOUBLURE, LA)N2687000000 SP Classics20-Apr-2007 MAR, FY2014, Actual

DBO - $1,910 ULT MONTH YTD ITD TO GODOMESTIC THEATRICAL REVENUE 736 0 0 736 0 DTH MARKETING (912) (0) (0) (912) 0 DTH PRINTS (COS) (197) 0 0 (197) 0 DTH WPF, DUES, OTHER (COS) (86) 0 (0) (86) 0 DOMESTIC THEATRICAL MARGIN (459) (0) (0) (460) 1


DOMESTIC HOME ENT REVENUE 622 0 0 622 0DOMESTIC HOME ENT PPV REVENUE 0 0 0 0 (0) DHE MARKETING (56) 0 (0) (56) (0) DHE RELEASING COSTS - MFG (COS) (138) 0 (0) (138) 0 DOMESTIC HE MARGIN 428 0 (0) 428 0


DOMESTIC TV PPV REVENUE 50 0 0 50 0DOMESTIC PAY TV REVENUE 729 0 0 729 (0)DOMESTIC FREE TV REVENUE 75 0 0 75 0INTERNATIONAL TELEVISION REVENUE 0 0 0 0 0 TV MARKETING (2) (0) (0) (2) 0 TV OTHER COSTS (COS) (7) 0 0 (7) (0) TOTAL TELEVISION MARGIN 845 (0) (0) 845 (0)


DIRECT PRODUCTION COSTS (100) 0 0 (100) 0FINANCING BENEFIT 0 0 0 0 0OVERHEAD 0 0 0 0 0PARTICIPATIONS (59) 0 (0) (59) 0INVESTOR SHARE 0 0 0 0 0RESIDUALS 0 0 0 0 0TOTAL CAPITALIZED COSTS (159) 0 (0) (159) 0

TOTAL REVENUE 2,275 0 0 2,275 (0) INVENTORY AMORTIZATION (COS) (100) 0 0 (100) (0) PARTICIPATION AMORTIZATION (COS) (59) 0 (5) (59) (0) INVESTOR AMORTIZATION (COS) 0 0 0 0 0 RESIDUALS AMORTIZATION (COS) 0 0 0 0 0 TOTAL AMORTIZATION (159) 0 (5) (159) (0) MANUFACTURING COSTS (COS) (138) 0 (0) (138) 0 PRINTS & OTHER COSTS (COS) (291) 0 (0) (292) 1TOTAL COST OF SALES (COS) (588) 0 (5) (589) 1 NET BEFORE MARKETING 1,687 0 (5) 1,687 0 MARKETING COSTS (975) (0) (0) (975) 0 GROSS PROFIT/(LOSS) 712 (0) (5) 711 1 NRV LOSS 0 0 0


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BLACK BOOK (2006)W2720700000 SP Classics04-Apr-2007 MAR, FY2014, Actual

DBO - $4,008 ULT MONTH YTD ITD TO GODOMESTIC THEATRICAL REVENUE 1,591 0 0 1,591 (0) DTH MARKETING (2,425) (0) (0) (2,425) 0 DTH PRINTS (COS) (724) 0 0 (724) 0 DTH WPF, DUES, OTHER (COS) (114) 0 (0) (114) (0) DOMESTIC THEATRICAL MARGIN (1,672) (0) 0 (1,672) (0)

INTL THEATRICAL REVENUE 278 0 0 278 (0) ITH MARKETING (82) 0 0 (82) 0 ITH PRINTS (COS) (50) 0 0 (50) (0) ITH WPF, FREIGHT, OTHER (COS) (17) 0 0 (17) 0 INTL THEATRICAL MARGIN 129 0 0 129 0

DOMESTIC HOME ENT REVENUE 3,151 6 31 3,151 0DOMESTIC HOME ENT PPV REVENUE 0 0 0 0 (0) DHE MARKETING (238) (0) (0) (238) (0) DHE RELEASING COSTS - MFG (COS) (584) 0 (9) (584) (0) DOMESTIC HE MARGIN 2,329 6 22 2,329 (0)


DOMESTIC TV PPV REVENUE 123 0 0 123 0DOMESTIC PAY TV REVENUE 1,499 0 75 1,499 0DOMESTIC FREE TV REVENUE 211 0 0 158 53INTERNATIONAL TELEVISION REVENUE 300 0 (0) 240 60 TV MARKETING (5) (0) (0) (5) 0 TV OTHER COSTS (COS) (17) 0 (1) (17) (0) TOTAL TELEVISION MARGIN 2,111 (0) 74 1,997 114



TOTAL REVENUE 7,483 6 110 7,357 126 INVENTORY AMORTIZATION (COS) (800) (0) (13) (785) (15) PARTICIPATION AMORTIZATION (COS) 0 0 0 0 0 INVESTOR AMORTIZATION (COS) 0 0 0 0 0 RESIDUALS AMORTIZATION (COS) 0 0 0 0 0 TOTAL AMORTIZATION (800) (0) (13) (785) (15) MANUFACTURING COSTS (COS) (664) 0 (12) (660) (4) PRINTS & OTHER COSTS (COS) (925) 0 (1) (925) (0)TOTAL COST OF SALES (COS) (2,389) 0 (26) (2,370) (19) NET BEFORE MARKETING 5,094 6 84 4,988 106 MARKETING COSTS (2,768) (0) (0) (2,768) 0 GROSS PROFIT/(LOSS) 2,326 6 84 2,219 107 NRV LOSS 0 0 0


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OFFSIDE (2006)W2621500000 SP Classics23-Mar-2007 MAR, FY2014, Actual

DBO - $186 ULT MONTH YTD ITD TO GODOMESTIC THEATRICAL REVENUE 78 0 1 78 0 DTH MARKETING (299) (0) (0) (299) (0) DTH PRINTS (COS) (69) 0 0 (69) 0 DTH WPF, DUES, OTHER (COS) (35) (0) (0) (35) (0) DOMESTIC THEATRICAL MARGIN (325) 0 1 (325) (0)


DOMESTIC HOME ENT REVENUE 293 1 3 293 0DOMESTIC HOME ENT PPV REVENUE 0 0 0 0 (0) DHE MARKETING (58) 0 (0) (58) 0 DHE RELEASING COSTS - MFG (COS) (132) (1) (4) (132) (0) DOMESTIC HE MARGIN 103 1 (1) 103 0


DOMESTIC TV PPV REVENUE 13 0 0 13 (0)DOMESTIC PAY TV REVENUE 70 0 0 70 (0)DOMESTIC FREE TV REVENUE 24 0 8 24 0INTERNATIONAL TELEVISION REVENUE 0 0 0 0 0 TV MARKETING (2) (0) (0) (2) 0 TV OTHER COSTS (COS) (17) 0 0 (17) 0 TOTAL TELEVISION MARGIN 88 (0) 8 88 (0)



TOTAL REVENUE 502 2 13 501 1 INVENTORY AMORTIZATION (COS) (120) 0 0 (120) 0 PARTICIPATION AMORTIZATION (COS) 0 0 0 0 0 INVESTOR AMORTIZATION (COS) 0 0 0 0 0 RESIDUALS AMORTIZATION (COS) 0 0 0 0 0 TOTAL AMORTIZATION (120) 0 0 (120) 0 MANUFACTURING COSTS (COS) (136) (0) (5) (136) (0) PRINTS & OTHER COSTS (COS) (124) (0) (0) (124) (0)TOTAL COST OF SALES (COS) (380) (1) (5) (379) (1) NET BEFORE MARKETING 122 1 8 122 0 MARKETING COSTS (361) (0) (0) (361) 0 GROSS PROFIT/(LOSS) (239) 1 7 (240) 1 NRV LOSS 0 0 0


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LIVES OF OTHERS, THEW2720300000 SP Classics09-Feb-2007 MAR, FY2014, Actual

DBO - $9,616 ULT MONTH YTD ITD TO GODOMESTIC THEATRICAL REVENUE 3,697 0 4 3,697 (0) DTH MARKETING (3,672) (0) (0) (3,672) (0) DTH PRINTS (COS) (524) 0 0 (524) 0 DTH WPF, DUES, OTHER (COS) (162) 0 (0) (162) 0 DOMESTIC THEATRICAL MARGIN (661) 0 3 (661) (0)

INTL THEATRICAL REVENUE 0 0 0 0 0 ITH MARKETING (9) 0 0 (9) (0) ITH PRINTS (COS) (1) 0 0 (1) (0) ITH WPF, FREIGHT, OTHER (COS) 0 0 0 (0) 0 INTL THEATRICAL MARGIN (10) 0 0 (10) (0)

DOMESTIC HOME ENT REVENUE 5,797 7 80 5,674 123DOMESTIC HOME ENT PPV REVENUE 6 (0) 6 6 0 DHE MARKETING (782) (0) 0 (771) (11) DHE RELEASING COSTS - MFG (COS) (925) (18) (33) (861) (64) DOMESTIC HE MARGIN 4,096 (12) 53 4,048 48


DOMESTIC TV PPV REVENUE 180 0 0 180 0DOMESTIC PAY TV REVENUE 1,806 0 90 1,806 (0)DOMESTIC FREE TV REVENUE 318 0 5 300 18INTERNATIONAL TELEVISION REVENUE 1 0 0 1 (0) TV MARKETING (3) (0) (0) (3) (0) TV OTHER COSTS (COS) (35) 0 (1) (35) (0) TOTAL TELEVISION MARGIN 2,267 (0) 94 2,249 18


DIRECT PRODUCTION COSTS (238) 0 0 (238) (1)FINANCING BENEFIT 0 0 0 0 0OVERHEAD 0 0 0 0 0PARTICIPATIONS (1,344) 0 (97) (1,047) (297)INVESTOR SHARE 0 0 0 0 0RESIDUALS 0 0 0 0 0TOTAL CAPITALIZED COSTS (1,582) 0 (97) (1,285) (297)

TOTAL REVENUE 12,106 8 188 11,965 141 INVENTORY AMORTIZATION (COS) (238) 0 0 (238) 0 PARTICIPATION AMORTIZATION (COS) (1,344) (3) (55) (1,303) (41) INVESTOR AMORTIZATION (COS) 0 0 0 0 0 RESIDUALS AMORTIZATION (COS) 0 0 0 0 0 TOTAL AMORTIZATION (1,582) (3) (55) (1,541) (41) MANUFACTURING COSTS (COS) (932) (18) (38) (869) (63) PRINTS & OTHER COSTS (COS) (726) 0 (1) (726) (0)TOTAL COST OF SALES (COS) (3,240) (20) (94) (3,135) (105) NET BEFORE MARKETING 8,866 (13) 94 8,830 36 MARKETING COSTS (4,466) (0) (0) (4,455) (11) GROSS PROFIT/(LOSS) 4,400 (13) 94 4,375 25 NRV LOSS 0 0 0


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ITALIAN, THEW2621100000 SP Classics19-Jan-2007 MAR, FY2014, Actual

DBO - $494 ULT MONTH YTD ITD TO GODOMESTIC THEATRICAL REVENUE 197 0 0 197 0 DTH MARKETING (315) (0) (0) (315) 0 DTH PRINTS (COS) (68) 0 0 (68) 0 DTH WPF, DUES, OTHER (COS) (82) 0 0 (82) 0 DOMESTIC THEATRICAL MARGIN (268) (0) 0 (268) 0


DOMESTIC HOME ENT REVENUE 671 0 1 671 (0)DOMESTIC HOME ENT PPV REVENUE 0 (0) (0) 0 (0) DHE MARKETING (58) (0) (0) (58) (0) DHE RELEASING COSTS - MFG (COS) (103) 0 (1) (103) (0) DOMESTIC HE MARGIN 510 0 0 511 (1)


DOMESTIC TV PPV REVENUE 31 0 0 31 (0)DOMESTIC PAY TV REVENUE 106 0 0 106 (0)DOMESTIC FREE TV REVENUE 11 0 0 11 (0)INTERNATIONAL TELEVISION REVENUE 0 0 0 0 0 TV MARKETING (2) (0) (0) (2) 0 TV OTHER COSTS (COS) (7) 0 0 (7) 0 TOTAL TELEVISION MARGIN 139 (0) (0) 139 (0)

AIRLINES AND MUSIC 0 0 0 0 0NON-THEATRICAL & OTHER 60 0 0 60 (0) OTHER MARKETING 0 0 0 0 0 OTHER COSTS (COS) 0 0 0 (0) 0CONSUMER PRODUCTS REVENUE 0 0 0 0 0 CONSUMER PRODUCTS MARKETING 0 0 0 0 0 CONSUMER PRODUCTS COSTS (COS) 0 0 0 0 0


TOTAL REVENUE 1,076 0 2 1,077 (1) INVENTORY AMORTIZATION (COS) (50) 0 0 (50) 0 PARTICIPATION AMORTIZATION (COS) (31) 0 1 (31) 0 INVESTOR AMORTIZATION (COS) 0 0 0 0 0 RESIDUALS AMORTIZATION (COS) 0 0 0 0 0 TOTAL AMORTIZATION (81) 0 1 (81) 0 MANUFACTURING COSTS (COS) (105) (0) (1) (104) (1) PRINTS & OTHER COSTS (COS) (157) 0 0 (158) 1TOTAL COST OF SALES (COS) (343) (0) (0) (343) 0 NET BEFORE MARKETING 733 0 1 734 (1) MARKETING COSTS (376) (0) (0) (377) 1 GROSS PROFIT/(LOSS) 357 0 1 358 (1) NRV LOSS 0 0 0


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CURSE OF THE GOLDEN FLOWERW2720400000 SP Classics21-Dec-2006 MAR, FY2014, Actual

DBO - $5,468 ULT MONTH YTD ITD TO GODOMESTIC THEATRICAL REVENUE 2,743 0 0 2,743 0 DTH MARKETING (10,174) (0) (0) (10,174) 0 DTH PRINTS (COS) (2,575) 0 0 (2,575) 0 DTH WPF, DUES, OTHER (COS) (178) (0) (0) (178) (0) DOMESTIC THEATRICAL MARGIN (10,184) (0) (1) (10,184) 0

INTL THEATRICAL REVENUE 1,380 0 0 1,380 0 ITH MARKETING (917) 0 0 (917) (0) ITH PRINTS (COS) (696) 0 0 (696) 0 ITH WPF, FREIGHT, OTHER (COS) (107) 0 0 (107) (0) INTL THEATRICAL MARGIN (340) 0 0 (340) (0)

DOMESTIC HOME ENT REVENUE 11,395 4 31 11,237 158DOMESTIC HOME ENT PPV REVENUE 0 0 0 0 (0) DHE MARKETING (1,875) (0) (1) (1,863) (12) DHE RELEASING COSTS - MFG (COS) (2,620) (100) (108) (2,582) (38) DOMESTIC HE MARGIN 6,900 (97) (79) 6,792 108

INTL HOME ENT REVENUE 1,171 0 (0) 1,133 38INTL HOME ENT PPV REVENUE 1 0 0 1 0 IHE MARKETING (141) (0) (0) (139) (2) IHE RELEASING COSTS - MFG (COS) (511) 0 (8) (494) (17) INTERNATIONAL HE MARGIN 520 0 (8) 500 20

DOMESTIC TV PPV REVENUE 211 0 0 211 (0)DOMESTIC PAY TV REVENUE 2,027 0 101 2,027 0DOMESTIC FREE TV REVENUE 307 0 4 307 0INTERNATIONAL TELEVISION REVENUE 2,206 19 106 2,206 0 TV MARKETING (2) (0) (0) (2) 0 TV OTHER COSTS (COS) (64) (0) (2) (64) (0) TOTAL TELEVISION MARGIN 4,685 19 209 4,685 0

AIRLINES AND MUSIC 69 0 0 69 (0)NON-THEATRICAL & OTHER 53 0 0 53 (0) OTHER MARKETING (3) 0 0 (3) (0) OTHER COSTS (COS) (12) 0 (0) (12) 0CONSUMER PRODUCTS REVENUE 0 0 0 0 0 CONSUMER PRODUCTS MARKETING 0 0 0 0 0 CONSUMER PRODUCTS COSTS (COS) 0 0 0 0 0


TOTAL REVENUE 21,563 23 242 21,368 195 INVENTORY AMORTIZATION (COS) (8,656) (4) (107) (8,570) (86) PARTICIPATION AMORTIZATION (COS) 0 0 0 0 0 INVESTOR AMORTIZATION (COS) 0 0 0 0 0 RESIDUALS AMORTIZATION (COS) 0 0 0 0 0 TOTAL AMORTIZATION (8,656) (4) (107) (8,570) (86) MANUFACTURING COSTS (COS) (3,131) (100) (116) (3,076) (55) PRINTS & OTHER COSTS (COS) (3,632) (0) (2) (3,632) (0)TOTAL COST OF SALES (COS) (15,419) (105) (225) (15,278) (141) NET BEFORE MARKETING 6,144 (81) 17 6,090 54 MARKETING COSTS (13,112) (0) (2) (13,098) (14) GROSS PROFIT/(LOSS) (6,968) (82) 15 (7,009) 41 NRV LOSS 3 0 0


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VOLVER (2006)W2620400000 SP Classics03-Nov-2006 MAR, FY2014, Actual

DBO - $10,534 ULT MONTH YTD ITD TO GODOMESTIC THEATRICAL REVENUE 4,301 0 1 4,301 (0) DTH MARKETING (7,583) (0) (0) (7,583) 0 DTH PRINTS (COS) (1,241) 0 0 (1,241) 0 DTH WPF, DUES, OTHER (COS) (188) 0 0 (188) (0) DOMESTIC THEATRICAL MARGIN (4,711) (0) 1 (4,711) (0)


DOMESTIC HOME ENT REVENUE 6,161 7 3 6,161 (0)DOMESTIC HOME ENT PPV REVENUE 0 0 0 0 (0) DHE MARKETING (866) (0) (0) (866) 0 DHE RELEASING COSTS - MFG (COS) (1,194) (37) (48) (1,194) (0) DOMESTIC HE MARGIN 4,101 (30) (45) 4,102 (1)

INTL HOME ENT REVENUE 0 0 0 0 0INTL HOME ENT PPV REVENUE 0 0 0 0 0 IHE MARKETING 0 0 0 (0) 0 IHE RELEASING COSTS - MFG (COS) (1) 1 (0) (1) (0) INTERNATIONAL HE MARGIN (1) 1 (0) (1) (0)

DOMESTIC TV PPV REVENUE 307 0 0 307 0DOMESTIC PAY TV REVENUE 3,044 0 0 3,044 (0)DOMESTIC FREE TV REVENUE 355 0 0 355 (0)INTERNATIONAL TELEVISION REVENUE 39 0 38 39 0 TV MARKETING (36) (0) (0) (36) (0) TV OTHER COSTS (COS) (22) 0 (1) (22) 0 TOTAL TELEVISION MARGIN 3,687 0 36 3,686 1



TOTAL REVENUE 14,605 7 42 14,605 (0) INVENTORY AMORTIZATION (COS) (3,000) (1) (203) (3,000) 0 PARTICIPATION AMORTIZATION (COS) 0 0 0 0 0 INVESTOR AMORTIZATION (COS) 0 0 0 0 0 RESIDUALS AMORTIZATION (COS) 0 0 0 0 0 TOTAL AMORTIZATION (3,000) (1) (203) (3,000) 0 MANUFACTURING COSTS (COS) (1,195) (36) (48) (1,194) (1) PRINTS & OTHER COSTS (COS) (1,453) 0 (1) (1,453) 0TOTAL COST OF SALES (COS) (5,648) (37) (252) (5,648) (0) NET BEFORE MARKETING 8,957 (30) (209) 8,957 (0) MARKETING COSTS (8,501) (0) (1) (8,501) (0) GROSS PROFIT/(LOSS) 456 (30) (210) 456 (0) NRV LOSS 0 0 0


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MATADOR (1986)W2421300000 SP Classics16-Sep-1988 MAR, FY2014, Actual

DBO - $100 ULT MONTH YTD ITD TO GODOMESTIC THEATRICAL REVENUE 36 0 0 36 (0) DTH MARKETING (117) (0) (0) (117) (0) DTH PRINTS (COS) (93) 0 0 (93) 0 DTH WPF, DUES, OTHER (COS) (23) 0 0 (23) 0 DOMESTIC THEATRICAL MARGIN (197) (0) 0 (196) (1)


DOMESTIC HOME ENT REVENUE 297 0 0 297 0DOMESTIC HOME ENT PPV REVENUE 0 0 0 0 0 DHE MARKETING (21) 0 (0) (21) 0 DHE RELEASING COSTS - MFG (COS) (92) 0 0 (92) (0) DOMESTIC HE MARGIN 184 0 0 184 0


DOMESTIC TV PPV REVENUE 0 0 0 0 0DOMESTIC PAY TV REVENUE 0 0 0 0 0DOMESTIC FREE TV REVENUE 33 0 0 33 (0)INTERNATIONAL TELEVISION REVENUE 0 0 0 (0) 0 TV MARKETING 0 0 0 0 0 TV OTHER COSTS (COS) (8) 0 0 (8) 0 TOTAL TELEVISION MARGIN 25 0 0 25 0



TOTAL REVENUE 366 0 0 366 (0) INVENTORY AMORTIZATION (COS) (100) (10) (10) (100) (0) PARTICIPATION AMORTIZATION (COS) 0 0 0 0 0 INVESTOR AMORTIZATION (COS) 0 0 0 0 0 RESIDUALS AMORTIZATION (COS) 0 0 0 0 0 TOTAL AMORTIZATION (100) (10) (10) (100) (0) MANUFACTURING COSTS (COS) (92) 0 0 (92) (0) PRINTS & OTHER COSTS (COS) (124) 0 0 (124) 0TOTAL COST OF SALES (COS) (316) (10) (10) (316) (0) NET BEFORE MARKETING 50 (10) (10) 51 (1) MARKETING COSTS (139) (0) (0) (139) 0 GROSS PROFIT/(LOSS) (89) (10) (10) (88) (1) NRV LOSS 0 0 0


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DRIVING LESSONSW2720100000 SP Classics13-Oct-2006 MAR, FY2014, Actual

DBO - $246 ULT MONTH YTD ITD TO GODOMESTIC THEATRICAL REVENUE 101 0 0 101 (0) DTH MARKETING (676) (0) (0) (676) 0 DTH PRINTS (COS) (70) 0 0 (70) 0 DTH WPF, DUES, OTHER (COS) (80) 0 0 (80) (0) DOMESTIC THEATRICAL MARGIN (725) (0) (0) (725) 0


DOMESTIC HOME ENT REVENUE 1,253 0 4 1,253 (0)DOMESTIC HOME ENT PPV REVENUE 0 0 0 0 (0) DHE MARKETING (122) (0) (0) (122) 0 DHE RELEASING COSTS - MFG (COS) (215) (1) (3) (215) 0 DOMESTIC HE MARGIN 916 (1) 2 916 0


DOMESTIC TV PPV REVENUE 137 0 0 137 (0)DOMESTIC PAY TV REVENUE 102 0 0 102 0DOMESTIC FREE TV REVENUE 33 0 0 15 18INTERNATIONAL TELEVISION REVENUE 0 0 0 0 0 TV MARKETING (8) (0) (0) (8) (0) TV OTHER COSTS (COS) (16) 0 0 (16) 0 TOTAL TELEVISION MARGIN 248 (0) (0) 229 19



TOTAL REVENUE 1,670 0 5 1,652 18 INVENTORY AMORTIZATION (COS) (250) (0) (2) (240) (10) PARTICIPATION AMORTIZATION (COS) 0 0 0 0 0 INVESTOR AMORTIZATION (COS) 0 0 0 0 0 RESIDUALS AMORTIZATION (COS) 0 0 0 0 0 TOTAL AMORTIZATION (250) (0) (2) (240) (10) MANUFACTURING COSTS (COS) (216) (1) (4) (217) 1 PRINTS & OTHER COSTS (COS) (168) (0) (0) (168) (0)TOTAL COST OF SALES (COS) (634) (1) (6) (625) (9) NET BEFORE MARKETING 1,036 (1) (2) 1,027 9 MARKETING COSTS (810) (0) (0) (811) 1 GROSS PROFIT/(LOSS) 226 (1) (2) 216 10 NRV LOSS 0 0 0


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AMERICAN HARDCOREW2621300000 SP Classics22-Sep-2006 MAR, FY2014, Actual

DBO - $265 ULT MONTH YTD ITD TO GODOMESTIC THEATRICAL REVENUE 113 0 0 113 (0) DTH MARKETING (860) (0) (0) (860) 0 DTH PRINTS (COS) (49) 0 0 (49) 0 DTH WPF, DUES, OTHER (COS) (127) 0 (0) (127) 0 DOMESTIC THEATRICAL MARGIN (923) (0) 0 (923) 0

INTL THEATRICAL REVENUE 2 0 0 2 (0) ITH MARKETING (22) 0 0 (22) 0 ITH PRINTS (COS) (7) 0 0 (7) 0 ITH WPF, FREIGHT, OTHER (COS) 0 0 0 (0) 0 INTL THEATRICAL MARGIN (27) 0 0 (27) 0

DOMESTIC HOME ENT REVENUE 865 2 4 865 (0)DOMESTIC HOME ENT PPV REVENUE 0 (0) 0 0 (0) DHE MARKETING (68) (0) (0) (68) 0 DHE RELEASING COSTS - MFG (COS) (212) 0 (3) (212) 0 DOMESTIC HE MARGIN 585 2 1 585 (0)

INTL HOME ENT REVENUE 156 0 1 149 7INTL HOME ENT PPV REVENUE 1 0 0 1 0 IHE MARKETING (35) 0 0 (35) (0) IHE RELEASING COSTS - MFG (COS) (77) 0 (1) (75) (2) INTERNATIONAL HE MARGIN 45 0 (0) 40 5

DOMESTIC TV PPV REVENUE 30 0 0 30 0DOMESTIC PAY TV REVENUE 109 0 0 109 (0)DOMESTIC FREE TV REVENUE 14 3 3 5 9INTERNATIONAL TELEVISION REVENUE 400 0 0 371 29 TV MARKETING (2) (0) (0) (2) 0 TV OTHER COSTS (COS) (18) 0 0 (18) (0) TOTAL TELEVISION MARGIN 533 2 3 495 38



TOTAL REVENUE 1,699 5 8 1,656 43 INVENTORY AMORTIZATION (COS) (196) (2) (4) (176) (20) PARTICIPATION AMORTIZATION (COS) 0 0 0 0 0 INVESTOR AMORTIZATION (COS) 0 0 0 0 0 RESIDUALS AMORTIZATION (COS) 0 0 0 0 0 TOTAL AMORTIZATION (196) (2) (4) (176) (20) MANUFACTURING COSTS (COS) (289) 0 (4) (287) (2) PRINTS & OTHER COSTS (COS) (211) 0 (0) (211) 0TOTAL COST OF SALES (COS) (696) (2) (7) (674) (22) NET BEFORE MARKETING 1,003 3 0 981 22 MARKETING COSTS (987) (0) (0) (988) 1 GROSS PROFIT/(LOSS) 16 3 (0) (6) 22 NRV LOSS 0 0 0


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THE LAW OF DESIREX1438700000 SONY PICTURE CLASSICS22-Sep-2006 Mar, FY2014, Actual



DTH MARKETING (104) 0 0 (104) 0

DTH PRINTS (COS) (42) 0 0 (42) 0

DTH WPF, DUES, OTHER (COS) (18) 0 (2) (18) 0

DOMESTIC THEATRICAL MARGIN (124) 0 (1) (124) 0


ITH MARKETING (1) 0 0 (1) 0

ITH PRINTS (COS) 0 0 0 0 0





DHE MARKETING (20) 0 0 (20) 0

DHE RELEASING COSTS - MFG (COS) (72) 0 0 (72) 0





IHE RELEASING COSTS - MFG (COS) 0 0 0 0 0





TV MARKETING 0 0 0 0 0

TV OTHER COSTS (COS) (3) 0 0 (3) 0

TOTAL TELEVISION MARGIN 30 0 0 30 0

AIRLINES 0 0 0 0 0

MUSIC 0 0 0 0 0



OTHER COSTS (COS) 0 0 0 0 0




DIRECT PRODUCTION COSTS (100) 0 0 (100) 0


OVERHEAD 0 0 0 0 0



RESIDUALS 0 0 0 0 0

TOTAL CAPITALIZED COSTS (100) 0 0 (100) 0

TOTAL REVENUE 397 0 4 397 0

INVENTORY AMORTIZATION (COS) (100) 0 0 (100) 0




TOTAL AMORTIZATION (100) 0 0 (100) 0

MANUFACTURING COSTS (COS) (72) 0 0 (72) 0

PRINTS & OTHER COSTS (COS) (63) 0 (2) (63) 0

TOTAL COST OF SALES (COS) (235) 0 (2) (235) 0

NET BEFORE MARKETING 162 0 2 162 0

MARKETING COSTS (125) 0 0 (125) 0


NRV LOSS 0 0


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WOMEN ON THE VERGE OF A NERVOUS BREAKDOWN9176700000 SP Classics11-Nov-1988 MAR, FY2014, Actual

DBO - $500 ULT MONTH YTD ITD TO GODOMESTIC THEATRICAL REVENUE 90 0 1 90 0 DTH MARKETING (174) (0) (0) (174) 0 DTH PRINTS (COS) (43) 0 0 (43) 0 DTH WPF, DUES, OTHER (COS) (17) (0) (0) (17) (0) DOMESTIC THEATRICAL MARGIN (144) (0) 1 (144) 0


DOMESTIC HOME ENT REVENUE 445 1 13 445 (0)DOMESTIC HOME ENT PPV REVENUE 0 0 0 0 0 DHE MARKETING (17) (0) (0) (17) 0 DHE RELEASING COSTS - MFG (COS) (99) 0 (1) (99) (0) DOMESTIC HE MARGIN 329 1 11 329 (0)


DOMESTIC TV PPV REVENUE 0 0 0 0 0DOMESTIC PAY TV REVENUE 0 0 0 0 0DOMESTIC FREE TV REVENUE 5 0 (0) 5 (0)INTERNATIONAL TELEVISION REVENUE 0 0 0 0 0 TV MARKETING 0 (0) (0) (0) 0 TV OTHER COSTS (COS) (4) 0 (0) (4) 0 TOTAL TELEVISION MARGIN 1 (0) (0) 1 0



TOTAL REVENUE 542 1 15 542 (0) INVENTORY AMORTIZATION (COS) (150) (13) (16) (150) (0) PARTICIPATION AMORTIZATION (COS) 0 0 0 0 0 INVESTOR AMORTIZATION (COS) 0 0 0 0 0 RESIDUALS AMORTIZATION (COS) 0 0 0 0 0 TOTAL AMORTIZATION (150) (13) (16) (150) (0) MANUFACTURING COSTS (COS) (99) 0 (1) (99) (0) PRINTS & OTHER COSTS (COS) (65) (0) (0) (65) (0)TOTAL COST OF SALES (COS) (314) (14) (18) (313) (1) NET BEFORE MARKETING 228 (12) (3) 229 (1) MARKETING COSTS (192) (0) (0) (193) 1 GROSS PROFIT/(LOSS) 36 (12) (3) 36 (0) NRV LOSS 0 0 0


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CASA DE AREIA (THE HOUSE OF SAND)N2487000000 SP Classics11-Aug-2006 MAR, FY2014, Actual

DBO - $506 ULT MONTH YTD ITD TO GODOMESTIC THEATRICAL REVENUE 201 0 0 201 (0) DTH MARKETING (491) (0) (0) (491) 0 DTH PRINTS (COS) (100) 0 0 (100) 0 DTH WPF, DUES, OTHER (COS) (67) (0) (0) (67) (0) DOMESTIC THEATRICAL MARGIN (457) (0) (0) (457) 0


DOMESTIC HOME ENT REVENUE 520 0 1 520 (0)DOMESTIC HOME ENT PPV REVENUE 0 0 0 0 (0) DHE MARKETING (50) 0 0 (50) (0) DHE RELEASING COSTS - MFG (COS) (138) (0) (1) (138) (0) DOMESTIC HE MARGIN 332 (0) 0 333 (1)


DOMESTIC TV PPV REVENUE 25 0 0 25 0DOMESTIC PAY TV REVENUE 193 0 0 193 (0)DOMESTIC FREE TV REVENUE 0 0 0 0 0INTERNATIONAL TELEVISION REVENUE 279 0 3 279 (0) TV MARKETING (5) (0) (0) (5) 0 TV OTHER COSTS (COS) (23) 0 (0) (23) (0) TOTAL TELEVISION MARGIN 469 (0) 2 469 (0)



TOTAL REVENUE 1,235 0 4 1,236 (1) INVENTORY AMORTIZATION (COS) (85) 0 0 (85) 0 PARTICIPATION AMORTIZATION (COS) 0 0 0 0 0 INVESTOR AMORTIZATION (COS) 0 0 0 0 0 RESIDUALS AMORTIZATION (COS) 0 0 0 0 0 TOTAL AMORTIZATION (85) 0 0 (85) 0 MANUFACTURING COSTS (COS) (138) (0) (1) (138) (0) PRINTS & OTHER COSTS (COS) (208) 0 (1) (207) (1)TOTAL COST OF SALES (COS) (431) (0) (2) (430) (1) NET BEFORE MARKETING 804 (0) 3 806 (2) MARKETING COSTS (551) (0) (0) (551) 0 GROSS PROFIT/(LOSS) 253 (0) 3 254 (1) NRV LOSS 0 0 0


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QUINCEANERAW2621400000 SP Classics04-Aug-2006 MAR, FY2014, Actual

DBO - $1,647 ULT MONTH YTD ITD TO GODOMESTIC THEATRICAL REVENUE 672 1 1 672 0 DTH MARKETING (1,864) (0) (0) (1,864) 0 DTH PRINTS (COS) (315) 0 0 (315) 0 DTH WPF, DUES, OTHER (COS) (79) 0 0 (79) (0) DOMESTIC THEATRICAL MARGIN (1,586) 1 1 (1,586) 0

INTL THEATRICAL REVENUE 3 0 0 3 (0) ITH MARKETING (61) 0 0 (61) 0 ITH PRINTS (COS) (41) 0 0 (41) (0) ITH WPF, FREIGHT, OTHER (COS) (9) 0 0 (9) 0 INTL THEATRICAL MARGIN (108) 0 0 (108) 0

DOMESTIC HOME ENT REVENUE 2,078 0 7 2,078 (0)DOMESTIC HOME ENT PPV REVENUE 13 (0) 0 13 0 DHE MARKETING (124) (0) (0) (124) (0) DHE RELEASING COSTS - MFG (COS) (343) (0) (6) (343) (0) DOMESTIC HE MARGIN 1,624 (0) 1 1,625 (1)

INTL HOME ENT REVENUE 98 0 (0) 98 0INTL HOME ENT PPV REVENUE 2 0 0 2 0 IHE MARKETING (29) 0 0 (29) (0) IHE RELEASING COSTS - MFG (COS) (34) 0 (3) (34) (0) INTERNATIONAL HE MARGIN 37 0 (4) 37 0

DOMESTIC TV PPV REVENUE 159 0 0 159 (0)DOMESTIC PAY TV REVENUE 667 0 0 667 0DOMESTIC FREE TV REVENUE 534 0 0 534 0INTERNATIONAL TELEVISION REVENUE 392 16 49 392 0 TV MARKETING (6) (0) (1) (6) 0 TV OTHER COSTS (COS) (35) 0 (4) (35) (0) TOTAL TELEVISION MARGIN 1,711 16 44 1,710 1



TOTAL REVENUE 4,672 17 56 4,670 2 INVENTORY AMORTIZATION (COS) (500) (17) (20) (500) 0 PARTICIPATION AMORTIZATION (COS) 0 0 0 0 0 INVESTOR AMORTIZATION (COS) 0 0 0 0 0 RESIDUALS AMORTIZATION (COS) (30) 4 3 (22) (8) TOTAL AMORTIZATION (530) (14) (17) (523) (7) MANUFACTURING COSTS (COS) (377) (0) (9) (376) (1) PRINTS & OTHER COSTS (COS) (518) 0 (4) (518) (0)TOTAL COST OF SALES (COS) (1,425) (14) (31) (1,417) (8) NET BEFORE MARKETING 3,247 4 26 3,253 (6) MARKETING COSTS (2,084) (0) (1) (2,084) 0 GROSS PROFIT/(LOSS) 1,163 3 25 1,169 (6) NRV LOSS 0 0 0


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WHO KILLED THE ELECTRIC CAR?W2621000000 SP Classics28-Jun-2006 MAR, FY2014, Actual

DBO - $1,541 ULT MONTH YTD ITD TO GODOMESTIC THEATRICAL REVENUE 617 0 0 617 0 DTH MARKETING (1,318) (0) (0) (1,318) 0 DTH PRINTS (COS) (237) 0 0 (237) 0 DTH WPF, DUES, OTHER (COS) (123) 0 (0) (123) (0) DOMESTIC THEATRICAL MARGIN (1,061) (0) (0) (1,061) 0


DOMESTIC HOME ENT REVENUE 2,217 1 11 2,217 0DOMESTIC HOME ENT PPV REVENUE 1 (0) 0 1 (0) DHE MARKETING (120) (0) (0) (120) 0 DHE RELEASING COSTS - MFG (COS) (392) (0) (6) (392) 0 DOMESTIC HE MARGIN 1,706 1 6 1,706 0

INTL HOME ENT REVENUE 346 0 3 340 6INTL HOME ENT PPV REVENUE 5 0 0 5 0 IHE MARKETING (55) 0 (0) (55) (0) IHE RELEASING COSTS - MFG (COS) (202) 2 (6) (200) (2) INTERNATIONAL HE MARGIN 94 2 (3) 90 4

DOMESTIC TV PPV REVENUE 106 0 0 106 0DOMESTIC PAY TV REVENUE 608 0 0 608 (0)DOMESTIC FREE TV REVENUE 452 0 3 449 3INTERNATIONAL TELEVISION REVENUE 1,600 0 1 1,345 255 TV MARKETING (3) (0) (0) (3) 0 TV OTHER COSTS (COS) (51) 0 (0) (51) 0 TOTAL TELEVISION MARGIN 2,712 (0) 4 2,453 259

AIRLINES AND MUSIC 86 0 0 86 0NON-THEATRICAL & OTHER 94 (0) 2 94 (0) OTHER MARKETING 0 0 0 (0) 0 OTHER COSTS (COS) (29) 0 (0) (29) 0CONSUMER PRODUCTS REVENUE 0 0 0 0 0 CONSUMER PRODUCTS MARKETING 0 0 0 0 0 CONSUMER PRODUCTS COSTS (COS) 0 0 0 0 0

DIRECT PRODUCTION COSTS (497) 0 0 (497) (0)FINANCING BENEFIT 0 0 0 0 0OVERHEAD 0 0 0 0 0PARTICIPATIONS (341) 0 0 0 (341)INVESTOR SHARE 0 0 0 0 0RESIDUALS 0 0 0 0 0TOTAL CAPITALIZED COSTS (838) 0 0 (497) (341)

TOTAL REVENUE 6,182 2 21 5,917 265 INVENTORY AMORTIZATION (COS) (497) (0) (1) (480) (17) PARTICIPATION AMORTIZATION (COS) (341) (0) (4) (291) (50) INVESTOR AMORTIZATION (COS) 0 0 0 0 0 RESIDUALS AMORTIZATION (COS) 0 0 0 0 0 TOTAL AMORTIZATION (838) (0) (5) (770) (68) MANUFACTURING COSTS (COS) (594) 2 (11) (592) (2) PRINTS & OTHER COSTS (COS) (471) 0 (1) (472) 1TOTAL COST OF SALES (COS) (1,903) 1 (17) (1,834) (69) NET BEFORE MARKETING 4,279 3 4 4,084 195 MARKETING COSTS (1,587) (0) (0) (1,588) 1 GROSS PROFIT/(LOSS) 2,692 3 4 2,496 196 NRV LOSS 0 0 0


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SKETCHES OF FRANK GEHRYW2621200000 SP Classics12-May-2006 MAR, FY2014, Actual

DBO - $415 ULT MONTH YTD ITD TO GODOMESTIC THEATRICAL REVENUE 155 0 0 155 0 DTH MARKETING (634) (0) (0) (634) (0) DTH PRINTS (COS) (91) 0 0 (91) 0 DTH WPF, DUES, OTHER (COS) (38) 0 0 (38) 0 DOMESTIC THEATRICAL MARGIN (608) (0) (0) (609) 1


DOMESTIC HOME ENT REVENUE 593 0 (2) 593 (0)DOMESTIC HOME ENT PPV REVENUE 0 (0) 0 0 (0) DHE MARKETING (57) 0 (0) (57) (0) DHE RELEASING COSTS - MFG (COS) (160) 0 (2) (160) (0) DOMESTIC HE MARGIN 376 0 (5) 377 (1)


DOMESTIC TV PPV REVENUE 6 0 0 6 0DOMESTIC PAY TV REVENUE 0 0 0 0 0DOMESTIC FREE TV REVENUE 0 0 0 0 0INTERNATIONAL TELEVISION REVENUE 0 0 0 0 0 TV MARKETING (2) (0) (0) (2) 0 TV OTHER COSTS (COS) (1) 0 0 (1) (0) TOTAL TELEVISION MARGIN 3 (0) (0) 3 0



TOTAL REVENUE 767 0 (2) 766 1 INVENTORY AMORTIZATION (COS) (250) 0 (0) (250) (0) PARTICIPATION AMORTIZATION (COS) 0 0 0 0 0 INVESTOR AMORTIZATION (COS) 0 0 0 0 0 RESIDUALS AMORTIZATION (COS) (2) 0 0 (2) 0 TOTAL AMORTIZATION (252) 0 (0) (252) (0) MANUFACTURING COSTS (COS) (162) 0 (4) (162) (0) PRINTS & OTHER COSTS (COS) (132) 0 0 (132) (0)TOTAL COST OF SALES (COS) (546) 0 (4) (546) (0) NET BEFORE MARKETING 221 1 (6) 221 0 MARKETING COSTS (700) (0) (0) (700) (0) GROSS PROFIT/(LOSS) (479) 1 (6) (479) 0 NRV LOSS 0 (0) 0


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FRIENDS WITH MONEYW2521100000 SP Classics07-Apr-2006 MAR, FY2014, Actual

DBO - $12,112 ULT MONTH YTD ITD TO GODOMESTIC THEATRICAL REVENUE 5,434 0 3 5,434 0 DTH MARKETING (9,623) (0) (0) (9,623) (0) DTH PRINTS (COS) (1,655) 0 (0) (1,655) (0) DTH WPF, DUES, OTHER (COS) (267) (0) (0) (267) 0 DOMESTIC THEATRICAL MARGIN (6,111) 0 2 (6,111) 0

INTL THEATRICAL REVENUE 1,178 0 0 1,178 0 ITH MARKETING (1,004) 0 0 (1,004) (0) ITH PRINTS (COS) (917) 0 0 (917) 0 ITH WPF, FREIGHT, OTHER (COS) (98) 0 0 (98) 0 INTL THEATRICAL MARGIN (841) 0 0 (842) 1

DOMESTIC HOME ENT REVENUE 15,120 (4) 45 14,968 152DOMESTIC HOME ENT PPV REVENUE 5 0 0 5 0 DHE MARKETING (1,657) (0) (1) (1,649) (8) DHE RELEASING COSTS - MFG (COS) (2,200) 5 (16) (2,123) (77) DOMESTIC HE MARGIN 11,268 1 29 11,201 67

INTL HOME ENT REVENUE 5,710 2 52 5,513 197INTL HOME ENT PPV REVENUE 104 17 26 104 0 IHE MARKETING (693) (0) (12) (688) (5) IHE RELEASING COSTS - MFG (COS) (1,676) 2 (23) (1,591) (85) INTERNATIONAL HE MARGIN 3,445 20 44 3,338 107

DOMESTIC TV PPV REVENUE 2,537 0 0 2,537 (0)DOMESTIC PAY TV REVENUE 3,353 0 0 3,353 0DOMESTIC FREE TV REVENUE 1,532 0 0 1,532 0INTERNATIONAL TELEVISION REVENUE 11,198 67 402 11,198 (0) TV MARKETING (85) (0) (0) (85) (0) TV OTHER COSTS (COS) (210) 2 (14) (210) 0 TOTAL TELEVISION MARGIN 18,325 69 388 18,325 (0)


DIRECT PRODUCTION COSTS (6,274) 0 0 (6,274) 0FINANCING BENEFIT 0 0 0 0 0OVERHEAD 0 0 0 0 0PARTICIPATIONS (3) 0 0 0 (3)INVESTOR SHARE 0 0 0 0 0RESIDUALS (3,000) (1) (83) (2,808) (192)TOTAL CAPITALIZED COSTS (9,277) (1) (83) (9,082) (195)

TOTAL REVENUE 46,738 83 530 46,387 351 INVENTORY AMORTIZATION (COS) (6,274) (4) (84) (6,216) (58) PARTICIPATION AMORTIZATION (COS) (3) (0) (1) (2) (1) INVESTOR AMORTIZATION (COS) 0 0 0 0 0 RESIDUALS AMORTIZATION (COS) (3,000) (3) (63) (2,956) (44) TOTAL AMORTIZATION (9,277) (7) (148) (9,175) (102) MANUFACTURING COSTS (COS) (3,876) 6 (39) (3,713) (163) PRINTS & OTHER COSTS (COS) (3,206) 2 (15) (3,207) 1TOTAL COST OF SALES (COS) (16,359) 1 (201) (16,095) (264) NET BEFORE MARKETING 30,379 85 329 30,293 86 MARKETING COSTS (13,062) (0) (13) (13,049) (13) GROSS PROFIT/(LOSS) 17,317 84 316 17,244 73 NRV LOSS 0 0 0


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DEVIL AND DANIEL JOHNSTON, THEW2620600000 SP Classics31-Mar-2006 MAR, FY2014, Actual

DBO - $319 ULT MONTH YTD ITD TO GODOMESTIC THEATRICAL REVENUE 127 0 0 127 (0) DTH MARKETING (778) (0) (0) (778) 0 DTH PRINTS (COS) (127) 0 0 (127) 0 DTH WPF, DUES, OTHER (COS) (42) 0 0 (42) 0 DOMESTIC THEATRICAL MARGIN (820) (0) (0) (820) (0)


DOMESTIC HOME ENT REVENUE 731 1 16 731 (0)DOMESTIC HOME ENT PPV REVENUE 0 (0) 0 0 (0) DHE MARKETING (76) (0) (0) (76) 0 DHE RELEASING COSTS - MFG (COS) (135) 1 (6) (135) 0 DOMESTIC HE MARGIN 520 2 9 520 0


DOMESTIC TV PPV REVENUE 64 0 0 64 0DOMESTIC PAY TV REVENUE 125 0 0 125 0DOMESTIC FREE TV REVENUE 17 2 11 17 (0)INTERNATIONAL TELEVISION REVENUE 0 0 0 0 0 TV MARKETING (2) (0) (0) (2) 0 TV OTHER COSTS (COS) (16) 0 (0) (16) (0) TOTAL TELEVISION MARGIN 188 2 11 188 0



TOTAL REVENUE 1,069 3 27 1,070 (1) INVENTORY AMORTIZATION (COS) (92) 0 0 (92) 0 PARTICIPATION AMORTIZATION (COS) 0 0 0 0 0 INVESTOR AMORTIZATION (COS) 0 0 0 0 0 RESIDUALS AMORTIZATION (COS) 0 0 0 0 0 TOTAL AMORTIZATION (92) 0 0 (92) 0 MANUFACTURING COSTS (COS) (136) 1 (7) (137) 1 PRINTS & OTHER COSTS (COS) (197) 0 (0) (197) (0)TOTAL COST OF SALES (COS) (425) 1 (7) (425) 0 NET BEFORE MARKETING 644 5 20 645 (1) MARKETING COSTS (858) (0) (0) (859) 1 GROSS PROFIT/(LOSS) (214) 5 20 (215) 1 NRV LOSS 0 0 0


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L'ENFANT (THE CHILD)W2620700000 SP Classics24-Mar-2006 MAR, FY2014, Actual

DBO - $591 ULT MONTH YTD ITD TO GODOMESTIC THEATRICAL REVENUE 222 0 0 222 (0) DTH MARKETING (659) (0) (0) (659) (0) DTH PRINTS (COS) (143) 0 0 (143) 0 DTH WPF, DUES, OTHER (COS) (44) 0 0 (44) 0 DOMESTIC THEATRICAL MARGIN (624) (0) (0) (624) 0


DOMESTIC HOME ENT REVENUE 456 0 1 456 (0)DOMESTIC HOME ENT PPV REVENUE 1 (1) (1) 1 0 DHE MARKETING (33) 0 (0) (33) 0 DHE RELEASING COSTS - MFG (COS) (132) (0) (4) (132) (0) DOMESTIC HE MARGIN 292 (1) (3) 292 0


DOMESTIC TV PPV REVENUE 27 0 0 27 (0)DOMESTIC PAY TV REVENUE 220 0 0 220 0DOMESTIC FREE TV REVENUE 75 0 0 0 75INTERNATIONAL TELEVISION REVENUE 10 0 0 0 10 TV MARKETING (2) (0) (0) (2) 0 TV OTHER COSTS (COS) (4) 0 0 (4) (0) TOTAL TELEVISION MARGIN 326 (0) (0) 241 85



TOTAL REVENUE 1,036 (0) 1 951 85 INVENTORY AMORTIZATION (COS) (100) 0 (0) (83) (17) PARTICIPATION AMORTIZATION (COS) 0 0 0 0 0 INVESTOR AMORTIZATION (COS) 0 0 0 0 0 RESIDUALS AMORTIZATION (COS) 0 0 0 0 0 TOTAL AMORTIZATION (100) 0 (0) (83) (17) MANUFACTURING COSTS (COS) (133) 0 (4) (133) (0) PRINTS & OTHER COSTS (COS) (203) 0 0 (204) 1TOTAL COST OF SALES (COS) (436) 0 (5) (419) (17) NET BEFORE MARKETING 600 (0) (4) 532 68 MARKETING COSTS (695) (0) (0) (696) 1 GROSS PROFIT/(LOSS) (95) (0) (4) (164) 69 NRV LOSS 0 0 0


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DON'T COME KNOCKINGW2520400000 SP Classics17-Mar-2006 MAR, FY2014, Actual

DBO - $387 ULT MONTH YTD ITD TO GODOMESTIC THEATRICAL REVENUE 147 0 0 147 0 DTH MARKETING (1,300) (0) (0) (1,300) 0 DTH PRINTS (COS) (180) 0 0 (180) 0 DTH WPF, DUES, OTHER (COS) (67) 0 0 (67) (0) DOMESTIC THEATRICAL MARGIN (1,400) (0) (0) (1,401) 1


DOMESTIC HOME ENT REVENUE 1,041 0 2 1,041 0DOMESTIC HOME ENT PPV REVENUE 0 0 0 0 (0) DHE MARKETING (110) (0) (0) (110) (0) DHE RELEASING COSTS - MFG (COS) (359) 0 (2) (359) (0) DOMESTIC HE MARGIN 572 0 (0) 573 (1)

INTL HOME ENT REVENUE 123 0 0 123 0INTL HOME ENT PPV REVENUE 0 0 0 0 (0) IHE MARKETING (14) 0 0 (14) 0 IHE RELEASING COSTS - MFG (COS) (55) 0 0 (55) 0 INTERNATIONAL HE MARGIN 54 0 0 53 1

DOMESTIC TV PPV REVENUE 93 0 0 93 0DOMESTIC PAY TV REVENUE 146 0 0 146 (0)DOMESTIC FREE TV REVENUE 130 0 119 130 0INTERNATIONAL TELEVISION REVENUE 330 0 19 256 74 TV MARKETING (2) (0) (0) (2) 0 TV OTHER COSTS (COS) (55) (0) (32) (55) 0 TOTAL TELEVISION MARGIN 642 (0) 106 567 75



TOTAL REVENUE 2,107 0 141 2,033 74 INVENTORY AMORTIZATION (COS) (2,544) (0) (69) (2,508) (36) PARTICIPATION AMORTIZATION (COS) 0 0 0 0 0 INVESTOR AMORTIZATION (COS) 0 0 0 0 0 RESIDUALS AMORTIZATION (COS) (65) (0) (10) (60) (5) TOTAL AMORTIZATION (2,609) (0) (79) (2,567) (42) MANUFACTURING COSTS (COS) (414) 0 (2) (414) (0) PRINTS & OTHER COSTS (COS) (368) (0) (32) (369) 1TOTAL COST OF SALES (COS) (3,391) 0 (113) (3,350) (41) NET BEFORE MARKETING (1,284) 0 28 (1,317) 33 MARKETING COSTS (1,516) (0) (0) (1,517) 1 GROSS PROFIT/(LOSS) (2,800) 0 27 (2,834) 34 NRV LOSS 0 0 0


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THREE BURIALS OF MELQUIADES ESTRADA, THEW2620800000 SP Classics03-Mar-2006 MAR, FY2014, Actual

DBO - $4,715 ULT MONTH YTD ITD TO GODOMESTIC THEATRICAL REVENUE 1,878 0 0 1,878 (0) DTH MARKETING (6,733) (0) (0) (6,733) 0 DTH PRINTS (COS) (918) 0 0 (918) 0 DTH WPF, DUES, OTHER (COS) (144) 0 (0) (144) (0) DOMESTIC THEATRICAL MARGIN (5,917) (0) 0 (5,917) (0)


DOMESTIC HOME ENT REVENUE 8,677 2 19 8,677 0DOMESTIC HOME ENT PPV REVENUE 0 (0) 0 0 (0) DHE MARKETING (336) (0) (0) (336) 0 DHE RELEASING COSTS - MFG (COS) (1,661) (1) (12) (1,661) (0) DOMESTIC HE MARGIN 6,680 1 6 6,680 (0)

INTL HOME ENT REVENUE 154 0 0 154 0INTL HOME ENT PPV REVENUE 2 0 0 2 0 IHE MARKETING (9) 0 0 (9) 0 IHE RELEASING COSTS - MFG (COS) (43) 0 (0) (43) (0) INTERNATIONAL HE MARGIN 104 0 0 104 0

DOMESTIC TV PPV REVENUE 233 0 0 233 0DOMESTIC PAY TV REVENUE 1,740 0 87 1,740 0DOMESTIC FREE TV REVENUE 326 0 0 326 (0)INTERNATIONAL TELEVISION REVENUE 300 0 2 235 65 TV MARKETING (3) (0) (0) (3) 0 TV OTHER COSTS (COS) (47) (1) (3) (47) (0) TOTAL TELEVISION MARGIN 2,549 (1) 86 2,485 64



TOTAL REVENUE 13,503 2 109 13,438 65 INVENTORY AMORTIZATION (COS) (3,500) (0) (41) (3,475) (25) PARTICIPATION AMORTIZATION (COS) 0 0 0 0 0 INVESTOR AMORTIZATION (COS) 0 0 0 0 0 RESIDUALS AMORTIZATION (COS) 0 0 0 0 0 TOTAL AMORTIZATION (3,500) (0) (41) (3,475) (25) MANUFACTURING COSTS (COS) (1,704) (1) (12) (1,703) (1) PRINTS & OTHER COSTS (COS) (1,252) (1) (3) (1,252) 0TOTAL COST OF SALES (COS) (6,456) (3) (56) (6,430) (26) NET BEFORE MARKETING 7,047 (1) 54 7,008 39 MARKETING COSTS (7,332) (0) (1) (7,333) 1 GROSS PROFIT/(LOSS) (285) (1) 53 (325) 40 NRV LOSS 0 0 0


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JOYEUX NOEL (MERRY CHRISTMAS)W2620300000 SP Classics03-Mar-2006 MAR, FY2014, Actual

DBO - $822 ULT MONTH YTD ITD TO GODOMESTIC THEATRICAL REVENUE 337 0 0 337 0 DTH MARKETING (1,069) (0) (0) (1,069) (0) DTH PRINTS (COS) (180) 0 0 (180) 0 DTH WPF, DUES, OTHER (COS) (117) 0 0 (117) 0 DOMESTIC THEATRICAL MARGIN (1,029) (0) 0 (1,030) 1

INTL THEATRICAL REVENUE 219 0 1 219 (0) ITH MARKETING (319) 0 0 (319) (0) ITH PRINTS (COS) (276) 0 0 (276) 0 ITH WPF, FREIGHT, OTHER (COS) (34) 0 0 (34) 0 INTL THEATRICAL MARGIN (410) 0 1 (410) 0

DOMESTIC HOME ENT REVENUE 2,149 3 31 2,149 (0)DOMESTIC HOME ENT PPV REVENUE 0 0 0 0 (0) DHE MARKETING (173) (0) (1) (173) 0 DHE RELEASING COSTS - MFG (COS) (451) 0 (15) (451) (0) DOMESTIC HE MARGIN 1,525 3 15 1,526 (1)

INTL HOME ENT REVENUE 968 2 20 942 26INTL HOME ENT PPV REVENUE 0 0 0 0 0 IHE MARKETING (89) (0) (0) (87) (2) IHE RELEASING COSTS - MFG (COS) (330) 0 (8) (317) (13) INTERNATIONAL HE MARGIN 549 2 12 539 10

DOMESTIC TV PPV REVENUE 24 0 13 24 (0)DOMESTIC PAY TV REVENUE 328 0 0 328 (0)DOMESTIC FREE TV REVENUE 0 0 0 0 0INTERNATIONAL TELEVISION REVENUE 1,117 10 16 1,117 (0) TV MARKETING (5) (0) (0) (5) (0) TV OTHER COSTS (COS) (49) 0 (2) (49) (0) TOTAL TELEVISION MARGIN 1,415 10 27 1,416 (1)



TOTAL REVENUE 5,152 14 83 5,127 25 INVENTORY AMORTIZATION (COS) (1,958) (1) (17) (1,953) (5) PARTICIPATION AMORTIZATION (COS) 0 0 0 0 0 INVESTOR AMORTIZATION (COS) 0 0 0 0 0 RESIDUALS AMORTIZATION (COS) 0 0 0 0 0 TOTAL AMORTIZATION (1,958) (1) (17) (1,953) (5) MANUFACTURING COSTS (COS) (781) 1 (23) (767) (14) PRINTS & OTHER COSTS (COS) (665) 0 (2) (666) 1TOTAL COST OF SALES (COS) (3,404) (1) (43) (3,387) (17) NET BEFORE MARKETING 1,748 14 40 1,741 7 MARKETING COSTS (1,655) (0) (1) (1,652) (3) GROSS PROFIT/(LOSS) 93 14 39 89 4 NRV LOSS 0 0 0


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WHY WE FIGHT (2006)W2620500000 SP Classics20-Jan-2006 MAR, FY2014, Actual

DBO - $1,341 ULT MONTH YTD ITD TO GODOMESTIC THEATRICAL REVENUE 535 0 1 535 0 DTH MARKETING (1,355) (0) (0) (1,355) 0 DTH PRINTS (COS) (116) 0 0 (116) 0 DTH WPF, DUES, OTHER (COS) (91) 0 0 (91) (0) DOMESTIC THEATRICAL MARGIN (1,027) (0) 1 (1,027) 0

INTL THEATRICAL REVENUE 0 0 0 0 0 ITH MARKETING (6) 0 0 (6) (0) ITH PRINTS (COS) 0 0 0 (0) 0 ITH WPF, FREIGHT, OTHER (COS) 0 0 0 0 0 INTL THEATRICAL MARGIN (6) 0 0 (6) 0

DOMESTIC HOME ENT REVENUE 2,387 0 (1) 2,387 0DOMESTIC HOME ENT PPV REVENUE 2 (0) (0) 2 0 DHE MARKETING (234) (0) (0) (234) (0) DHE RELEASING COSTS - MFG (COS) (469) (0) (1) (469) 0 DOMESTIC HE MARGIN 1,686 0 (2) 1,685 1

INTL HOME ENT REVENUE 41 0 0 41 (0)INTL HOME ENT PPV REVENUE 0 0 0 0 0 IHE MARKETING (13) 0 0 (13) (0) IHE RELEASING COSTS - MFG (COS) (18) 0 0 (18) 0 INTERNATIONAL HE MARGIN 10 0 0 10 (0)

DOMESTIC TV PPV REVENUE 118 0 0 118 (0)DOMESTIC PAY TV REVENUE 532 0 0 532 (0)DOMESTIC FREE TV REVENUE 11 0 8 11 (0)INTERNATIONAL TELEVISION REVENUE 50 0 0 19 31 TV MARKETING (3) (0) (0) (3) 0 TV OTHER COSTS (COS) (19) 0 (3) (19) (0) TOTAL TELEVISION MARGIN 689 0 5 658 31



TOTAL REVENUE 3,700 0 8 3,670 30 INVENTORY AMORTIZATION (COS) (380) (0) (1) (378) (2) PARTICIPATION AMORTIZATION (COS) 0 0 0 0 0 INVESTOR AMORTIZATION (COS) 0 0 0 0 0 RESIDUALS AMORTIZATION (COS) 0 0 0 0 0 TOTAL AMORTIZATION (380) (0) (1) (378) (2) MANUFACTURING COSTS (COS) (487) (0) (1) (488) 1 PRINTS & OTHER COSTS (COS) (243) 0 (3) (243) (0)TOTAL COST OF SALES (COS) (1,110) 0 (4) (1,109) (1) NET BEFORE MARKETING 2,590 0 4 2,561 29 MARKETING COSTS (1,611) (0) (0) (1,611) 0 GROSS PROFIT/(LOSS) 979 0 4 950 29 NRV LOSS 0 0 0


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CACHE (HIDDEN)W2620200000 SP Classics11-Jan-2006 MAR, FY2014, Actual

DBO - $2,929 ULT MONTH YTD ITD TO GODOMESTIC THEATRICAL REVENUE 1,170 0 1 1,170 0 DTH MARKETING (1,473) (0) (0) (1,473) 0 DTH PRINTS (COS) (254) 0 0 (254) 0 DTH WPF, DUES, OTHER (COS) (99) 0 0 (99) 0 DOMESTIC THEATRICAL MARGIN (656) (0) 1 (656) 0

INTL THEATRICAL REVENUE 15 0 0 15 0 ITH MARKETING (6) 0 0 (6) (0) ITH PRINTS (COS) (1) 0 0 (1) 0 ITH WPF, FREIGHT, OTHER (COS) 0 0 0 (0) 0 INTL THEATRICAL MARGIN 8 0 0 8 0

DOMESTIC HOME ENT REVENUE 1,464 1 6 1,464 0DOMESTIC HOME ENT PPV REVENUE 0 0 0 0 (0) DHE MARKETING (96) (0) (0) (96) 0 DHE RELEASING COSTS - MFG (COS) (311) 0 (4) (311) (0) DOMESTIC HE MARGIN 1,057 1 2 1,057 0

INTL HOME ENT REVENUE 38 0 0 38 0INTL HOME ENT PPV REVENUE 0 0 0 0 0 IHE MARKETING (24) 0 0 (24) (0) IHE RELEASING COSTS - MFG (COS) (16) 0 (2) (16) 0 INTERNATIONAL HE MARGIN (2) 0 (2) (2) 0

DOMESTIC TV PPV REVENUE 66 0 0 66 0DOMESTIC PAY TV REVENUE 1,139 0 0 1,139 (0)DOMESTIC FREE TV REVENUE 150 0 0 125 25INTERNATIONAL TELEVISION REVENUE 70 0 (6) (0) 70 TV MARKETING (5) (0) (0) (5) (0) TV OTHER COSTS (COS) (9) 0 (1) (9) 0 TOTAL TELEVISION MARGIN 1,411 (0) (7) 1,317 94


DIRECT PRODUCTION COSTS (250) 0 0 (250) 0FINANCING BENEFIT 0 0 0 0 0OVERHEAD 0 0 0 0 0PARTICIPATIONS (134) (48) (48) (48) (86)INVESTOR SHARE 0 0 0 0 0RESIDUALS 0 0 0 0 0TOTAL CAPITALIZED COSTS (384) (48) (48) (298) (86)

TOTAL REVENUE 4,209 1 1 4,113 96 INVENTORY AMORTIZATION (COS) (250) 0 0 (250) 0 PARTICIPATION AMORTIZATION (COS) (134) (0) (0) (122) (12) INVESTOR AMORTIZATION (COS) 0 0 0 0 0 RESIDUALS AMORTIZATION (COS) 0 0 0 0 0 TOTAL AMORTIZATION (384) (0) (0) (372) (12) MANUFACTURING COSTS (COS) (327) 0 (5) (327) 0 PRINTS & OTHER COSTS (COS) (365) 0 (1) (366) 1TOTAL COST OF SALES (COS) (1,076) 0 (6) (1,065) (11) NET BEFORE MARKETING 3,133 1 (5) 3,048 85 MARKETING COSTS (1,604) (0) (0) (1,603) (1) GROSS PROFIT/(LOSS) 1,529 1 (6) 1,445 84 NRV LOSS 0 0 0


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WHITE COUNTESS, THEW2520300000 SP Classics21-Dec-2005 MAR, FY2014, Actual

DBO - $1,578 ULT MONTH YTD ITD TO GODOMESTIC THEATRICAL REVENUE 632 0 0 632 0 DTH MARKETING (2,931) (0) (0) (2,931) 0 DTH PRINTS (COS) (280) 0 0 (280) 0 DTH WPF, DUES, OTHER (COS) (215) (0) (1) (215) 0 DOMESTIC THEATRICAL MARGIN (2,794) (0) (0) (2,795) 1

INTL THEATRICAL REVENUE 610 0 0 610 (0) ITH MARKETING (883) 0 0 (883) (0) ITH PRINTS (COS) (618) (0) (18) (618) (0) ITH WPF, FREIGHT, OTHER (COS) (39) 0 0 (39) 0 INTL THEATRICAL MARGIN (930) (0) (18) (930) (0)

DOMESTIC HOME ENT REVENUE 1,794 1 6 1,794 (0)DOMESTIC HOME ENT PPV REVENUE 0 (0) 0 0 (0) DHE MARKETING (90) (0) (0) (90) (0) DHE RELEASING COSTS - MFG (COS) (406) (0) (4) (406) (0) DOMESTIC HE MARGIN 1,298 1 1 1,299 (1)

INTL HOME ENT REVENUE 1,300 0 5 1,300 0INTL HOME ENT PPV REVENUE 15 0 0 15 (0) IHE MARKETING (204) (0) (0) (204) 0 IHE RELEASING COSTS - MFG (COS) (550) 1 (7) (550) (0) INTERNATIONAL HE MARGIN 561 1 (2) 561 (0)

DOMESTIC TV PPV REVENUE 88 0 0 88 (0)DOMESTIC PAY TV REVENUE 633 0 0 633 0DOMESTIC FREE TV REVENUE 557 0 0 557 (0)INTERNATIONAL TELEVISION REVENUE 6,788 99 273 6,789 (1) TV MARKETING (5) (0) (0) (5) (0) TV OTHER COSTS (COS) (188) (0) (8) (188) (0) TOTAL TELEVISION MARGIN 7,873 99 265 7,875 (2)

AIRLINES AND MUSIC 135 0 0 135 (0)NON-THEATRICAL & OTHER 49 0 0 49 (0) OTHER MARKETING 0 0 0 0 (0) OTHER COSTS (COS) (22) (0) (0) (22) 0CONSUMER PRODUCTS REVENUE 0 0 0 0 0 CONSUMER PRODUCTS MARKETING 0 0 0 0 0 CONSUMER PRODUCTS COSTS (COS) 0 0 0 0 0


TOTAL REVENUE 12,601 101 285 12,603 (2) INVENTORY AMORTIZATION (COS) (8,657) (11) (77) (8,657) 0 PARTICIPATION AMORTIZATION (COS) (33) (0) (0) (33) (0) INVESTOR AMORTIZATION (COS) 0 0 0 0 0 RESIDUALS AMORTIZATION (COS) (119) (2) (14) (119) (0) TOTAL AMORTIZATION (8,809) (13) (91) (8,809) 0 MANUFACTURING COSTS (COS) (956) 1 (11) (956) (0) PRINTS & OTHER COSTS (COS) (1,362) (0) (26) (1,363) 1TOTAL COST OF SALES (COS) (11,127) (13) (129) (11,128) 1 NET BEFORE MARKETING 1,474 89 156 1,475 (1) MARKETING COSTS (4,113) (0) (0) (4,112) (1) GROSS PROFIT/(LOSS) (2,639) 89 156 (2,637) (2) NRV LOSS 0 0 0


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BREAKFAST ON PLUTOX4129800000 SP Classics16-Nov-2005 MAR, FY2014, Actual

DBO - $769 ULT MONTH YTD ITD TO GODOMESTIC THEATRICAL REVENUE 263 0 0 263 (0) DTH MARKETING (2,468) (0) (0) (2,468) (0) DTH PRINTS (COS) (461) 0 0 (461) 0 DTH WPF, DUES, OTHER (COS) (138) 0 0 (138) (0) DOMESTIC THEATRICAL MARGIN (2,804) (0) 0 (2,803) (1)

INTL THEATRICAL REVENUE 181 0 0 181 (0) ITH MARKETING (213) 0 0 (213) 0 ITH PRINTS (COS) (282) 0 0 (282) 0 ITH WPF, FREIGHT, OTHER (COS) (34) 0 0 (34) (0) INTL THEATRICAL MARGIN (348) 0 0 (348) (0)

DOMESTIC HOME ENT REVENUE 738 3 7 738 (0)DOMESTIC HOME ENT PPV REVENUE 0 0 0 0 (0) DHE MARKETING (104) (0) (0) (104) 0 DHE RELEASING COSTS - MFG (COS) (290) (3) (7) (290) (0) DOMESTIC HE MARGIN 344 0 0 344 (0)

INTL HOME ENT REVENUE 176 0 1 176 (0)INTL HOME ENT PPV REVENUE 0 0 0 0 0 IHE MARKETING (50) 0 (0) (50) 0 IHE RELEASING COSTS - MFG (COS) (107) (0) (3) (107) 0 INTERNATIONAL HE MARGIN 19 0 (2) 19 0

DOMESTIC TV PPV REVENUE 73 0 0 73 0DOMESTIC PAY TV REVENUE 263 0 0 263 (0)DOMESTIC FREE TV REVENUE 246 0 0 236 10INTERNATIONAL TELEVISION REVENUE 1,550 0 4 1,393 157 TV MARKETING (4) (0) (0) (4) 0 TV OTHER COSTS (COS) (132) (0) (13) (132) (0) TOTAL TELEVISION MARGIN 1,996 (1) (9) 1,829 167



TOTAL REVENUE 3,491 3 13 3,326 165 INVENTORY AMORTIZATION (COS) (4,952) (3) (12) (4,796) (156) PARTICIPATION AMORTIZATION (COS) 0 0 0 0 0 INVESTOR AMORTIZATION (COS) 0 0 0 0 0 RESIDUALS AMORTIZATION (COS) (10) 0 0 (10) 0 TOTAL AMORTIZATION (4,962) (3) (12) (4,806) (156) MANUFACTURING COSTS (COS) (397) (3) (10) (397) 0 PRINTS & OTHER COSTS (COS) (1,057) (1) (13) (1,056) (1)TOTAL COST OF SALES (COS) (6,416) (6) (36) (6,260) (156) NET BEFORE MARKETING (2,925) (3) (23) (2,934) 9 MARKETING COSTS (2,839) (0) (0) (2,840) 1 GROSS PROFIT/(LOSS) (5,764) (3) (23) (5,774) 10 NRV LOSS 0 0 0


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PASSENGER, THE (1975)W2520600000 SP Classics09-Apr-1975 MAR, FY2014, Actual

DBO - $593 ULT MONTH YTD ITD TO GODOMESTIC THEATRICAL REVENUE 244 0 1 244 0 DTH MARKETING (491) (0) (0) (491) (0) DTH PRINTS (COS) (121) 0 0 (121) 0 DTH WPF, DUES, OTHER (COS) (65) 0 0 (65) (0) DOMESTIC THEATRICAL MARGIN (433) (0) 0 (433) (0)

INTL THEATRICAL REVENUE 126 0 2 126 (0) ITH MARKETING (2) 0 0 (2) (0) ITH PRINTS (COS) (1) 0 0 (1) (0) ITH WPF, FREIGHT, OTHER (COS) (18) 0 0 (18) (0) INTL THEATRICAL MARGIN 105 0 2 106 (1)

DOMESTIC HOME ENT REVENUE 698 0 4 698 (0)DOMESTIC HOME ENT PPV REVENUE 0 0 0 0 0 DHE MARKETING (72) (0) (0) (72) 0 DHE RELEASING COSTS - MFG (COS) (231) 0 (1) (231) 0 DOMESTIC HE MARGIN 395 0 4 395 (0)

INTL HOME ENT REVENUE 919 2 36 919 0INTL HOME ENT PPV REVENUE 1 1 1 1 0 IHE MARKETING (104) 0 (0) (104) 0 IHE RELEASING COSTS - MFG (COS) (385) (1) (9) (385) (0) INTERNATIONAL HE MARGIN 431 2 28 430 1

DOMESTIC TV PPV REVENUE 0 0 0 0 0DOMESTIC PAY TV REVENUE 0 0 0 0 0DOMESTIC FREE TV REVENUE 9 0 3 9 (0)INTERNATIONAL TELEVISION REVENUE 873 2 12 873 0 TV MARKETING (4) (0) (0) (4) 0 TV OTHER COSTS (COS) (68) (0) (3) (68) (0) TOTAL TELEVISION MARGIN 810 1 12 810 (0)


DIRECT PRODUCTION COSTS (250) 0 0 (250) 0FINANCING BENEFIT 0 0 0 0 0OVERHEAD 0 0 0 0 0PARTICIPATIONS (123) 0 0 0 (123)INVESTOR SHARE 0 0 0 0 0RESIDUALS 0 0 0 0 0TOTAL CAPITALIZED COSTS (373) 0 0 (250) (123)

TOTAL REVENUE 2,883 5 60 2,882 1 INVENTORY AMORTIZATION (COS) (250) 0 0 (250) 0 PARTICIPATION AMORTIZATION (COS) (123) (12) (15) (123) (0) INVESTOR AMORTIZATION (COS) 0 0 0 0 0 RESIDUALS AMORTIZATION (COS) 0 0 0 0 0 TOTAL AMORTIZATION (373) (12) (15) (373) (0) MANUFACTURING COSTS (COS) (616) (1) (10) (616) 0 PRINTS & OTHER COSTS (COS) (432) (0) (3) (431) (1)TOTAL COST OF SALES (COS) (1,421) (13) (28) (1,420) (1) NET BEFORE MARKETING 1,462 (8) 32 1,463 (1) MARKETING COSTS (673) (0) (0) (673) (0) GROSS PROFIT/(LOSS) 789 (8) 32 790 (1) NRV LOSS 0 0 0


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THUMBSUCKERW2521300000 SP Classics16-Sep-2005 MAR, FY2014, Actual

DBO - $1,272 ULT MONTH YTD ITD TO GODOMESTIC THEATRICAL REVENUE 511 0 0 511 0 DTH MARKETING (3,325) (0) (0) (3,325) (0) DTH PRINTS (COS) (772) 0 0 (772) 0 DTH WPF, DUES, OTHER (COS) (121) 0 (0) (121) (0) DOMESTIC THEATRICAL MARGIN (3,707) (0) 0 (3,706) (1)

INTL THEATRICAL REVENUE 286 0 0 286 (0) ITH MARKETING (855) 0 0 (855) 0 ITH PRINTS (COS) (271) 0 (0) (271) 0 ITH WPF, FREIGHT, OTHER (COS) (42) 0 0 (42) (0) INTL THEATRICAL MARGIN (882) 0 (0) (882) 0

DOMESTIC HOME ENT REVENUE 1,967 0 3 1,967 (0)DOMESTIC HOME ENT PPV REVENUE 0 0 0 0 (0) DHE MARKETING (172) (0) (0) (172) (0) DHE RELEASING COSTS - MFG (COS) (410) (13) (17) (410) 0 DOMESTIC HE MARGIN 1,385 (13) (14) 1,385 (0)

INTL HOME ENT REVENUE 834 0 2 834 0INTL HOME ENT PPV REVENUE 4 0 0 4 0 IHE MARKETING (214) 0 (0) (214) 0 IHE RELEASING COSTS - MFG (COS) (358) 4 (10) (358) 0 INTERNATIONAL HE MARGIN 266 4 (8) 265 1

DOMESTIC TV PPV REVENUE 149 0 0 149 (0)DOMESTIC PAY TV REVENUE 340 0 0 340 (0)DOMESTIC FREE TV REVENUE 433 1 1 433 0INTERNATIONAL TELEVISION REVENUE 4,300 46 74 4,269 31 TV MARKETING (4) (0) (0) (4) (0) TV OTHER COSTS (COS) (142) (0) (1) (142) 0 TOTAL TELEVISION MARGIN 5,076 47 74 5,046 30


DIRECT PRODUCTION COSTS (3,519) 0 0 (3,519) 0FINANCING BENEFIT 0 0 0 0 0OVERHEAD 0 0 0 0 0PARTICIPATIONS (580) 0 0 (519) (61)INVESTOR SHARE 0 0 0 0 0RESIDUALS (303) (0) (2) (303) (0)TOTAL CAPITALIZED COSTS (4,402) (0) (2) (4,341) (61)

TOTAL REVENUE 8,876 47 83 8,846 30 INVENTORY AMORTIZATION (COS) (3,519) (20) (35) (3,506) (13) PARTICIPATION AMORTIZATION (COS) (580) (8) (14) (575) (5) INVESTOR AMORTIZATION (COS) 0 0 0 0 0 RESIDUALS AMORTIZATION (COS) (303) (7) (10) (299) (4) TOTAL AMORTIZATION (4,402) (34) (59) (4,381) (21) MANUFACTURING COSTS (COS) (768) (9) (27) (769) 1 PRINTS & OTHER COSTS (COS) (1,366) (0) (0) (1,366) (0)TOTAL COST OF SALES (COS) (6,536) (43) (86) (6,515) (21) NET BEFORE MARKETING 2,340 5 (3) 2,331 9 MARKETING COSTS (4,570) (0) (0) (4,569) (1) GROSS PROFIT/(LOSS) (2,230) 5 (3) (2,238) 8 NRV LOSS 0 0 0


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MEMORY OF A KILLER, THEW2521200000 SP Classics26-Aug-2005 MAR, FY2014, Actual



DOMESTIC HOME ENT REVENUE 278 0 0 278 (0)DOMESTIC HOME ENT PPV REVENUE 0 0 0 0 (0) DHE MARKETING (37) 0 (0) (37) (0) DHE RELEASING COSTS - MFG (COS) (114) 0 (2) (114) 0 DOMESTIC HE MARGIN 127 0 (1) 128 (1)


DOMESTIC TV PPV REVENUE 49 0 0 49 (0)DOMESTIC PAY TV REVENUE 87 0 0 87 0DOMESTIC FREE TV REVENUE 0 0 0 0 0INTERNATIONAL TELEVISION REVENUE 0 0 0 0 0 TV MARKETING (1) (0) (0) (1) (0) TV OTHER COSTS (COS) (14) 0 0 (14) 0 TOTAL TELEVISION MARGIN 121 (0) (0) 121 (0)



TOTAL REVENUE 549 0 0 550 (1) INVENTORY AMORTIZATION (COS) (75) 0 0 (75) 0 PARTICIPATION AMORTIZATION (COS) 0 0 0 0 0 INVESTOR AMORTIZATION (COS) 0 0 0 0 0 RESIDUALS AMORTIZATION (COS) 0 0 0 0 0 TOTAL AMORTIZATION (75) 0 0 (75) 0 MANUFACTURING COSTS (COS) (119) 0 (2) (119) 0 PRINTS & OTHER COSTS (COS) (218) 0 0 (218) 0TOTAL COST OF SALES (COS) (412) 0 (2) (412) 0 NET BEFORE MARKETING 137 0 (2) 138 (1) MARKETING COSTS (338) (0) (0) (338) 0 GROSS PROFIT/(LOSS) (201) 0 (2) (201) (0) NRV LOSS 0 0 0


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2046W2521500000 SP Classics05-Aug-2005 MAR, FY2014, Actual

DBO - $1,379 ULT MONTH YTD ITD TO GODOMESTIC THEATRICAL REVENUE 551 0 1 551 (0) DTH MARKETING (1,240) (0) 0 (1,240) (0) DTH PRINTS (COS) (182) 0 0 (182) 0 DTH WPF, DUES, OTHER (COS) (84) 0 0 (84) 0 DOMESTIC THEATRICAL MARGIN (955) (0) 2 (955) (0)


DOMESTIC HOME ENT REVENUE 1,196 3 7 1,196 (0)DOMESTIC HOME ENT PPV REVENUE 0 (0) 0 0 (0) DHE MARKETING (79) (0) (0) (79) 0 DHE RELEASING COSTS - MFG (COS) (203) (0) (1) (203) 0 DOMESTIC HE MARGIN 914 2 6 914 0


DOMESTIC TV PPV REVENUE 96 0 0 96 0DOMESTIC PAY TV REVENUE 551 0 0 551 (0)DOMESTIC FREE TV REVENUE 150 0 0 100 50INTERNATIONAL TELEVISION REVENUE 10 0 0 1 9 TV MARKETING (5) (0) (0) (5) 0 TV OTHER COSTS (COS) (4) 0 0 (4) (0) TOTAL TELEVISION MARGIN 798 (0) (0) 739 59



TOTAL REVENUE 2,582 3 9 2,523 59 INVENTORY AMORTIZATION (COS) (200) (0) (0) (199) (1) PARTICIPATION AMORTIZATION (COS) 0 0 0 0 0 INVESTOR AMORTIZATION (COS) 0 0 0 0 0 RESIDUALS AMORTIZATION (COS) 0 0 0 0 0 TOTAL AMORTIZATION (200) (0) (0) (199) (1) MANUFACTURING COSTS (COS) (203) (0) (1) (203) 0 PRINTS & OTHER COSTS (COS) (281) 0 0 (281) 0TOTAL COST OF SALES (COS) (684) (0) (1) (684) (0) NET BEFORE MARKETING 1,898 2 8 1,839 59 MARKETING COSTS (1,324) (0) 0 (1,324) 0 GROSS PROFIT/(LOSS) 574 2 8 515 59 NRV LOSS 0 0 0


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JUNEBUGW2521400000 SP Classics03-Aug-2005 MAR, FY2014, Actual

DBO - $2,588 ULT MONTH YTD ITD TO GODOMESTIC THEATRICAL REVENUE 1,040 0 0 1,040 (0) DTH MARKETING (1,844) (0) (0) (1,844) 0 DTH PRINTS (COS) (390) 0 0 (390) 0 DTH WPF, DUES, OTHER (COS) (143) 0 0 (143) (0) DOMESTIC THEATRICAL MARGIN (1,337) (0) (0) (1,337) (0)


DOMESTIC HOME ENT REVENUE 2,544 3 19 2,544 (0)DOMESTIC HOME ENT PPV REVENUE 0 0 0 0 (0) DHE MARKETING (136) (0) (0) (136) (0) DHE RELEASING COSTS - MFG (COS) (387) (0) (9) (387) (0) DOMESTIC HE MARGIN 2,021 3 9 2,022 (1)


DOMESTIC TV PPV REVENUE 275 0 0 275 0DOMESTIC PAY TV REVENUE 1,030 0 0 1,030 (0)DOMESTIC FREE TV REVENUE 300 0 (0) 300 0INTERNATIONAL TELEVISION REVENUE 7 0 0 7 0 TV MARKETING (9) (1) (2) (9) (0) TV OTHER COSTS (COS) (51) 0 0 (51) (0) TOTAL TELEVISION MARGIN 1,552 (1) (3) 1,552 0



TOTAL REVENUE 5,328 3 25 5,327 1 INVENTORY AMORTIZATION (COS) (300) (0) (0) (300) (0) PARTICIPATION AMORTIZATION (COS) 0 0 0 0 0 INVESTOR AMORTIZATION (COS) 0 0 0 0 0 RESIDUALS AMORTIZATION (COS) (112) (0) (0) (112) (0) TOTAL AMORTIZATION (412) (0) (0) (412) (0) MANUFACTURING COSTS (COS) (393) (1) (10) (393) (0) PRINTS & OTHER COSTS (COS) (612) 0 (1) (611) (1)TOTAL COST OF SALES (COS) (1,417) (1) (11) (1,416) (1) NET BEFORE MARKETING 3,911 2 14 3,911 (0) MARKETING COSTS (1,986) (1) (3) (1,986) (0) GROSS PROFIT/(LOSS) 1,925 2 11 1,926 (1) NRV LOSS 0 0 0


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NOVEMBERW2520500000 SP Classics22-Jul-2005 MAR, FY2014, Actual

DBO - $187 ULT MONTH YTD ITD TO GODOMESTIC THEATRICAL REVENUE 74 0 0 74 0 DTH MARKETING (516) (0) (0) (516) (0) DTH PRINTS (COS) (98) 0 0 (98) 0 DTH WPF, DUES, OTHER (COS) (49) 0 (0) (49) (0) DOMESTIC THEATRICAL MARGIN (589) (0) (0) (589) (0)


DOMESTIC HOME ENT REVENUE 971 0 (0) 971 (0)DOMESTIC HOME ENT PPV REVENUE 0 0 0 0 (0) DHE MARKETING (130) (0) (0) (130) (0) DHE RELEASING COSTS - MFG (COS) (211) (0) (0) (211) (0) DOMESTIC HE MARGIN 630 (0) (0) 631 (1)

INTL HOME ENT REVENUE 50 0 0 50 0INTL HOME ENT PPV REVENUE 0 0 0 0 0 IHE MARKETING (15) 0 0 (15) (0) IHE RELEASING COSTS - MFG (COS) (19) 0 (0) (19) 0 INTERNATIONAL HE MARGIN 16 0 (0) 16 (0)

DOMESTIC TV PPV REVENUE 153 0 0 153 0DOMESTIC PAY TV REVENUE 74 0 0 74 (0)DOMESTIC FREE TV REVENUE 0 0 0 0 0INTERNATIONAL TELEVISION REVENUE 10 0 0 1 9 TV MARKETING (2) (0) (0) (2) 0 TV OTHER COSTS (COS) (14) 0 (0) (14) (0) TOTAL TELEVISION MARGIN 221 (0) (0) 212 9

AIRLINES AND MUSIC 42 0 0 42 0NON-THEATRICAL & OTHER 15 0 0 15 0 OTHER MARKETING 0 0 0 0 (0) OTHER COSTS (COS) (9) 0 0 (9) (0)CONSUMER PRODUCTS REVENUE 0 0 0 0 0 CONSUMER PRODUCTS MARKETING 0 0 0 0 0 CONSUMER PRODUCTS COSTS (COS) 0 0 0 0 0


TOTAL REVENUE 1,389 0 (0) 1,379 10 INVENTORY AMORTIZATION (COS) (200) 0 (3) (192) (8) PARTICIPATION AMORTIZATION (COS) 0 0 0 0 0 INVESTOR AMORTIZATION (COS) 0 0 0 0 0 RESIDUALS AMORTIZATION (COS) (24) 0 0 (24) 0 TOTAL AMORTIZATION (224) 0 (3) (216) (8) MANUFACTURING COSTS (COS) (230) (0) (0) (230) 0 PRINTS & OTHER COSTS (COS) (170) 0 (0) (169) (1)TOTAL COST OF SALES (COS) (624) (0) (3) (615) (9) NET BEFORE MARKETING 765 (0) (3) 764 1 MARKETING COSTS (664) (0) (0) (663) (1) GROSS PROFIT/(LOSS) 101 (0) (3) 101 0 NRV LOSS 0 (3) 0


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SARABANDW2321900000 SP Classics08-Jul-2005 MAR, FY2014, Actual

DBO - $539 ULT MONTH YTD ITD TO GODOMESTIC THEATRICAL REVENUE 206 0 0 206 (0) DTH MARKETING (514) 0 (0) (514) (0) DTH PRINTS (COS) (44) 0 0 (44) 0 DTH WPF, DUES, OTHER (COS) (42) 0 0 (42) 0 DOMESTIC THEATRICAL MARGIN (394) 0 0 (394) (0)


DOMESTIC HOME ENT REVENUE 320 0 1 320 (0)DOMESTIC HOME ENT PPV REVENUE 0 0 0 0 (0) DHE MARKETING (35) 0 (0) (35) (0) DHE RELEASING COSTS - MFG (COS) (124) (0) (5) (124) (0) DOMESTIC HE MARGIN 161 (0) (4) 162 (1)

INTL HOME ENT REVENUE 53 0 0 53 0INTL HOME ENT PPV REVENUE 0 0 0 0 0 IHE MARKETING (4) 0 (0) (4) 0 IHE RELEASING COSTS - MFG (COS) (24) (0) (3) (24) 0 INTERNATIONAL HE MARGIN 25 (0) (3) 24 1

DOMESTIC TV PPV REVENUE 7 0 0 7 0DOMESTIC PAY TV REVENUE 205 0 0 205 0DOMESTIC FREE TV REVENUE 6 0 0 6 (0)INTERNATIONAL TELEVISION REVENUE 225 0 7 225 0 TV MARKETING (3) (0) (0) (3) (0) TV OTHER COSTS (COS) (24) (0) (2) (24) (0) TOTAL TELEVISION MARGIN 416 (0) 4 416 0

AIRLINES AND MUSIC 0 0 0 0 0NON-THEATRICAL & OTHER 25 0 0 25 0 OTHER MARKETING 0 0 0 0 (0) OTHER COSTS (COS) 0 0 0 (0) 0CONSUMER PRODUCTS REVENUE 0 0 0 0 0 CONSUMER PRODUCTS MARKETING 0 0 0 0 0 CONSUMER PRODUCTS COSTS (COS) 0 0 0 0 0


TOTAL REVENUE 1,047 0 8 1,047 0 INVENTORY AMORTIZATION (COS) (403) 0 0 (403) 0 PARTICIPATION AMORTIZATION (COS) 0 0 0 0 0 INVESTOR AMORTIZATION (COS) 0 0 0 0 0 RESIDUALS AMORTIZATION (COS) 0 0 0 0 0 TOTAL AMORTIZATION (403) 0 0 (403) 0 MANUFACTURING COSTS (COS) (148) (1) (8) (148) (0) PRINTS & OTHER COSTS (COS) (114) (0) (2) (114) (0)TOTAL COST OF SALES (COS) (665) (1) (10) (665) (0) NET BEFORE MARKETING 382 (1) (2) 382 (0) MARKETING COSTS (570) (0) (0) (569) (1) GROSS PROFIT/(LOSS) (188) (1) (3) (187) (1) NRV LOSS 0 0 0


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BEAUTIFUL COUNTRY, THEW2321500000 SP Classics08-Jul-2005 MAR, FY2014, Actual

DBO - $500 ULT MONTH YTD ITD TO GODOMESTIC THEATRICAL REVENUE 190 0 0 190 0 DTH MARKETING (786) (0) (0) (786) (0) DTH PRINTS (COS) (124) 0 0 (124) 0 DTH WPF, DUES, OTHER (COS) (159) (0) (0) (159) (0) DOMESTIC THEATRICAL MARGIN (879) (0) 0 (879) 0


DOMESTIC HOME ENT REVENUE 609 0 2 609 (0)DOMESTIC HOME ENT PPV REVENUE 0 0 0 0 (0) DHE MARKETING (66) 0 (0) (66) (0) DHE RELEASING COSTS - MFG (COS) (249) (0) (5) (249) 0 DOMESTIC HE MARGIN 294 (0) (3) 294 (0)

INTL HOME ENT REVENUE 230 0 1 230 (0)INTL HOME ENT PPV REVENUE 1 0 0 1 0 IHE MARKETING (39) 0 (0) (39) (0) IHE RELEASING COSTS - MFG (COS) (106) 1 (5) (106) 0 INTERNATIONAL HE MARGIN 86 1 (4) 86 (0)

DOMESTIC TV PPV REVENUE 62 0 0 62 (0)DOMESTIC PAY TV REVENUE 129 0 0 129 (0)DOMESTIC FREE TV REVENUE 100 0 0 45 55INTERNATIONAL TELEVISION REVENUE 1,462 0 8 1,342 120 TV MARKETING (4) (0) (0) (4) (0) TV OTHER COSTS (COS) (60) (0) (4) (60) 0 TOTAL TELEVISION MARGIN 1,689 (0) 5 1,515 174

AIRLINES AND MUSIC 45 0 0 45 (0)NON-THEATRICAL & OTHER 33 0 0 33 (0) OTHER MARKETING 0 0 0 0 (0) OTHER COSTS (COS) (21) 0 (0) (21) (0)CONSUMER PRODUCTS REVENUE 0 0 0 0 0 CONSUMER PRODUCTS MARKETING 0 0 0 0 0 CONSUMER PRODUCTS COSTS (COS) 0 0 0 0 0


TOTAL REVENUE 2,914 0 12 2,741 173 INVENTORY AMORTIZATION (COS) (2,267) (0) (10) (2,121) (146) PARTICIPATION AMORTIZATION (COS) (27) 0 0 (27) 0 INVESTOR AMORTIZATION (COS) 0 0 0 0 0 RESIDUALS AMORTIZATION (COS) (90) (0) (1) (74) (16) TOTAL AMORTIZATION (2,384) (0) (11) (2,223) (161) MANUFACTURING COSTS (COS) (355) 0 (10) (356) 1 PRINTS & OTHER COSTS (COS) (512) (0) (4) (512) (0)TOTAL COST OF SALES (COS) (3,251) (0) (26) (3,090) (161) NET BEFORE MARKETING (337) 0 (13) (349) 12 MARKETING COSTS (1,016) (0) (0) (1,014) (2) GROSS PROFIT/(LOSS) (1,353) 0 (13) (1,364) 11 NRV LOSS 0 0 0


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YESW2521000000 SP Classics24-Jun-2005 MAR, FY2014, Actual

DBO - $434 ULT MONTH YTD ITD TO GODOMESTIC THEATRICAL REVENUE 169 0 0 169 0 DTH MARKETING (959) (0) (0) (959) (0) DTH PRINTS (COS) (125) 0 0 (125) 0 DTH WPF, DUES, OTHER (COS) (44) 0 (0) (44) (0) DOMESTIC THEATRICAL MARGIN (959) (0) (0) (959) 0


DOMESTIC HOME ENT REVENUE 455 0 1 455 0DOMESTIC HOME ENT PPV REVENUE 0 0 0 0 (0) DHE MARKETING (56) (0) (0) (56) (0) DHE RELEASING COSTS - MFG (COS) (139) (1) (1) (139) (0) DOMESTIC HE MARGIN 260 (1) (1) 260 (0)


DOMESTIC TV PPV REVENUE 131 0 0 131 (0)DOMESTIC PAY TV REVENUE 166 0 0 166 0DOMESTIC FREE TV REVENUE 123 0 0 123 0INTERNATIONAL TELEVISION REVENUE 9 0 0 1 8 TV MARKETING (3) (0) (0) (3) (0) TV OTHER COSTS (COS) (24) 0 (0) (24) (0) TOTAL TELEVISION MARGIN 402 (0) (0) 394 8

AIRLINES AND MUSIC 11 0 0 11 0NON-THEATRICAL & OTHER 18 0 0 18 0 OTHER MARKETING 0 0 0 0 (0) OTHER COSTS (COS) (1) (0) (0) (1) (0)CONSUMER PRODUCTS REVENUE 0 0 0 0 0 CONSUMER PRODUCTS MARKETING 0 0 0 0 0 CONSUMER PRODUCTS COSTS (COS) 0 0 0 0 0


TOTAL REVENUE 1,082 0 1 1,073 9 INVENTORY AMORTIZATION (COS) (205) (3) (3) (205) (0) PARTICIPATION AMORTIZATION (COS) 0 0 0 0 0 INVESTOR AMORTIZATION (COS) 0 0 0 0 0 RESIDUALS AMORTIZATION (COS) (20) (1) (1) (20) 0 TOTAL AMORTIZATION (225) (4) (4) (225) (0) MANUFACTURING COSTS (COS) (139) (1) (1) (139) 0 PRINTS & OTHER COSTS (COS) (194) (0) (0) (193) (1)TOTAL COST OF SALES (COS) (558) (5) (6) (557) (1) NET BEFORE MARKETING 524 (5) (5) 515 9 MARKETING COSTS (1,019) (0) (0) (1,018) (1) GROSS PROFIT/(LOSS) (495) (5) (5) (503) 8 NRV LOSS 0 0 0


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HEIGHTSW2421500000 SP Classics17-Jun-2005 MAR, FY2014, Actual

DBO - $1,145 ULT MONTH YTD ITD TO GODOMESTIC THEATRICAL REVENUE 463 0 0 463 0 DTH MARKETING (1,489) (0) (0) (1,489) 0 DTH PRINTS (COS) (155) 0 (0) (155) 0 DTH WPF, DUES, OTHER (COS) (97) (0) (0) (97) (0) DOMESTIC THEATRICAL MARGIN (1,278) (0) (0) (1,279) 1


DOMESTIC HOME ENT REVENUE 1,090 0 2 1,090 (0)DOMESTIC HOME ENT PPV REVENUE 0 0 0 0 (0) DHE MARKETING (94) 0 (0) (94) (0) DHE RELEASING COSTS - MFG (COS) (277) (0) (2) (277) 0 DOMESTIC HE MARGIN 719 0 (1) 719 0

INTL HOME ENT REVENUE 236 0 0 236 (0)INTL HOME ENT PPV REVENUE 0 0 0 0 (0) IHE MARKETING (41) 0 0 (41) 0 IHE RELEASING COSTS - MFG (COS) (111) 1 (4) (111) (0) INTERNATIONAL HE MARGIN 84 1 (3) 84 (0)

DOMESTIC TV PPV REVENUE 95 0 0 95 (0)DOMESTIC PAY TV REVENUE 464 0 0 464 (0)DOMESTIC FREE TV REVENUE 365 0 0 313 52INTERNATIONAL TELEVISION REVENUE 1,600 0 12 1,430 170 TV MARKETING (8) (1) (2) (8) (0) TV OTHER COSTS (COS) (98) 1 (6) (98) 0 TOTAL TELEVISION MARGIN 2,418 (0) 3 2,196 222

AIRLINES AND MUSIC 26 0 0 26 (0)NON-THEATRICAL & OTHER 38 0 0 38 0 OTHER MARKETING (2) 0 0 (2) (0) OTHER COSTS (COS) (22) 0 (0) (22) 0CONSUMER PRODUCTS REVENUE 0 0 0 0 0 CONSUMER PRODUCTS MARKETING 0 0 0 0 0 CONSUMER PRODUCTS COSTS (COS) 0 0 0 0 0

DIRECT PRODUCTION COSTS (938) 0 0 (938) (0)FINANCING BENEFIT 0 0 0 0 0OVERHEAD 0 0 0 0 0PARTICIPATIONS 0 0 0 0 0INVESTOR SHARE 0 0 0 0 0RESIDUALS (183) (0) (0) (183) (0)TOTAL CAPITALIZED COSTS (1,121) (0) (0) (1,121) (0)

TOTAL REVENUE 4,425 0 13 4,203 222 INVENTORY AMORTIZATION (COS) (938) (0) (1) (919) (19) PARTICIPATION AMORTIZATION (COS) 0 0 0 0 0 INVESTOR AMORTIZATION (COS) 0 0 0 0 0 RESIDUALS AMORTIZATION (COS) (183) (0) (3) (127) (56) TOTAL AMORTIZATION (1,121) (0) (4) (1,046) (75) MANUFACTURING COSTS (COS) (388) 1 (6) (388) (0) PRINTS & OTHER COSTS (COS) (442) 1 (6) (442) 0TOTAL COST OF SALES (COS) (1,951) 2 (17) (1,876) (75) NET BEFORE MARKETING 2,474 2 (3) 2,328 146 MARKETING COSTS (1,738) (1) (3) (1,738) 0 GROSS PROFIT/(LOSS) 736 1 (6) 589 147 NRV LOSS 0 0 0


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LAYER CAKEN2468000000 SP Classics13-May-2005 MAR, FY2014, Actual

DBO - $2,168 ULT MONTH YTD ITD TO GODOMESTIC THEATRICAL REVENUE 835 0 0 835 0 DTH MARKETING (2,635) (0) (0) (2,635) 0 DTH PRINTS (COS) (462) 0 0 (462) 0 DTH WPF, DUES, OTHER (COS) (276) 0 (0) (276) 0 DOMESTIC THEATRICAL MARGIN (2,538) (0) (0) (2,539) 1


DOMESTIC HOME ENT REVENUE 9,731 5 85 9,731 0DOMESTIC HOME ENT PPV REVENUE 7 (0) (0) 7 0 DHE MARKETING (945) 0 (3) (945) 0 DHE RELEASING COSTS - MFG (COS) (2,622) 3 (21) (2,622) (0) DOMESTIC HE MARGIN 6,171 7 61 6,170 1

INTL HOME ENT REVENUE 23,923 17 198 23,923 0INTL HOME ENT PPV REVENUE 85 3 17 85 (0) IHE MARKETING (3,452) (2) (5) (3,452) (0) IHE RELEASING COSTS - MFG (COS) (7,718) 11 (108) (7,718) (0) INTERNATIONAL HE MARGIN 12,838 30 102 12,839 (1)

DOMESTIC TV PPV REVENUE 229 0 0 229 0DOMESTIC PAY TV REVENUE 839 0 0 839 0DOMESTIC FREE TV REVENUE 429 5 6 429 (0)INTERNATIONAL TELEVISION REVENUE 14,718 392 673 14,718 0 TV MARKETING (115) (0) (0) (115) (0) TV OTHER COSTS (COS) (290) (10) (24) (290) (0) TOTAL TELEVISION MARGIN 15,810 387 655 15,810 0


DIRECT PRODUCTION COSTS (8,496) 0 0 (8,496) 0FINANCING BENEFIT 0 0 0 0 0OVERHEAD 0 0 0 0 0PARTICIPATIONS (2,540) 0 (587) (1,783) (757)INVESTOR SHARE 0 0 0 0 0RESIDUALS 0 0 0 0 0TOTAL CAPITALIZED COSTS (11,036) 0 (587) (10,279) (757)

TOTAL REVENUE 54,228 422 992 54,226 2 INVENTORY AMORTIZATION (COS) (8,496) 0 0 (8,496) 0 PARTICIPATION AMORTIZATION (COS) (2,540) (0) (113) (2,540) 0 INVESTOR AMORTIZATION (COS) 0 0 0 0 0 RESIDUALS AMORTIZATION (COS) 0 0 0 0 0 TOTAL AMORTIZATION (11,036) (0) (113) (11,036) 0 MANUFACTURING COSTS (COS) (10,340) 14 (129) (10,339) (1) PRINTS & OTHER COSTS (COS) (3,078) (11) (25) (3,078) (0)TOTAL COST OF SALES (COS) (24,454) 3 (267) (24,453) (1) NET BEFORE MARKETING 29,774 425 725 29,773 1 MARKETING COSTS (12,477) (2) (8) (12,477) 0 GROSS PROFIT/(LOSS) 17,297 423 717 17,296 1 NRV LOSS 0 0 0


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3-IRONW2520800000 SP Classics29-Apr-2005 MAR, FY2014, Actual

DBO - $221 ULT MONTH YTD ITD TO GODOMESTIC THEATRICAL REVENUE 86 0 0 86 0 DTH MARKETING (435) (0) (0) (435) 0 DTH PRINTS (COS) (119) 0 0 (119) 0 DTH WPF, DUES, OTHER (COS) (46) 0 0 (46) 0 DOMESTIC THEATRICAL MARGIN (514) (0) (0) (515) 1


DOMESTIC HOME ENT REVENUE 413 0 4 413 (0)DOMESTIC HOME ENT PPV REVENUE 0 0 0 0 (0) DHE MARKETING (74) 0 (0) (74) 0 DHE RELEASING COSTS - MFG (COS) (140) (0) (4) (140) (0) DOMESTIC HE MARGIN 199 (0) 0 200 (1)


DOMESTIC TV PPV REVENUE 56 0 0 56 0DOMESTIC PAY TV REVENUE 84 0 0 84 (0)DOMESTIC FREE TV REVENUE 60 0 0 42 18INTERNATIONAL TELEVISION REVENUE 10 0 0 0 10 TV MARKETING (3) (0) (0) (3) 0 TV OTHER COSTS (COS) (6) 0 0 (6) 0 TOTAL TELEVISION MARGIN 201 (0) (0) 173 28

AIRLINES AND MUSIC 0 0 0 0 0NON-THEATRICAL & OTHER 6 0 0 6 0 OTHER MARKETING (4) 0 0 (4) 0 OTHER COSTS (COS) (16) 0 0 (16) (0)CONSUMER PRODUCTS REVENUE 0 0 0 0 0 CONSUMER PRODUCTS MARKETING 0 0 0 0 0 CONSUMER PRODUCTS COSTS (COS) 0 0 0 0 0


TOTAL REVENUE 715 0 4 688 27 INVENTORY AMORTIZATION (COS) (125) (0) (4) (100) (25) PARTICIPATION AMORTIZATION (COS) 0 0 0 0 0 INVESTOR AMORTIZATION (COS) 0 0 0 0 0 RESIDUALS AMORTIZATION (COS) 0 0 0 0 0 TOTAL AMORTIZATION (125) (0) (4) (100) (25) MANUFACTURING COSTS (COS) (146) (0) (4) (146) (0) PRINTS & OTHER COSTS (COS) (187) 0 0 (187) 0TOTAL COST OF SALES (COS) (458) (1) (8) (433) (25) NET BEFORE MARKETING 257 (0) (4) 255 2 MARKETING COSTS (516) (0) (0) (517) 1 GROSS PROFIT/(LOSS) (259) (0) (4) (262) 3 NRV LOSS 0 0 0


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LOOK AT MEW2520100000 SP Classics01-Apr-2005 MAR, FY2014, Actual

DBO - $1,682 ULT MONTH YTD ITD TO GODOMESTIC THEATRICAL REVENUE 608 0 0 608 0 DTH MARKETING (1,147) (0) (0) (1,147) (0) DTH PRINTS (COS) (123) 0 0 (123) 0 DTH WPF, DUES, OTHER (COS) (115) 0 (0) (115) 0 DOMESTIC THEATRICAL MARGIN (777) (0) (0) (777) 0

INTL THEATRICAL REVENUE 17 0 0 17 0 ITH MARKETING (20) 0 0 (20) 0 ITH PRINTS (COS) (10) 0 0 (10) (0) ITH WPF, FREIGHT, OTHER (COS) (2) 0 0 (2) (0) INTL THEATRICAL MARGIN (15) 0 0 (15) (0)

DOMESTIC HOME ENT REVENUE 282 0 (0) 282 0DOMESTIC HOME ENT PPV REVENUE 0 (0) 0 0 (0) DHE MARKETING (50) 0 (0) (50) (0) DHE RELEASING COSTS - MFG (COS) (106) 0 0 (106) (0) DOMESTIC HE MARGIN 126 (0) (0) 126 (0)

INTL HOME ENT REVENUE 7 0 0 7 (0)INTL HOME ENT PPV REVENUE 0 0 0 0 0 IHE MARKETING (13) 0 0 (13) 0 IHE RELEASING COSTS - MFG (COS) (9) 0 0 (9) (0) INTERNATIONAL HE MARGIN (15) 0 0 (14) (1)

DOMESTIC TV PPV REVENUE 18 0 0 18 (0)DOMESTIC PAY TV REVENUE 611 0 0 611 0DOMESTIC FREE TV REVENUE 75 0 0 75 0INTERNATIONAL TELEVISION REVENUE 247 0 5 247 (0) TV MARKETING (3) (0) (0) (3) (0) TV OTHER COSTS (COS) (21) 0 (0) (21) (0) TOTAL TELEVISION MARGIN 927 (0) 5 928 (1)

AIRLINES AND MUSIC 0 0 0 0 0NON-THEATRICAL & OTHER 4 0 0 4 0 OTHER MARKETING 0 0 0 (0) 0 OTHER COSTS (COS) (2) 0 0 (2) (0)CONSUMER PRODUCTS REVENUE 0 0 0 0 0 CONSUMER PRODUCTS MARKETING 0 0 0 0 0 CONSUMER PRODUCTS COSTS (COS) 0 0 0 0 0


TOTAL REVENUE 1,869 (0) 5 1,868 1 INVENTORY AMORTIZATION (COS) (400) 0 0 (400) 0 PARTICIPATION AMORTIZATION (COS) 0 0 0 0 0 INVESTOR AMORTIZATION (COS) 0 0 0 0 0 RESIDUALS AMORTIZATION (COS) 0 0 0 0 0 TOTAL AMORTIZATION (400) 0 0 (400) 0 MANUFACTURING COSTS (COS) (115) 0 0 (114) (1) PRINTS & OTHER COSTS (COS) (273) 0 (0) (272) (1)TOTAL COST OF SALES (COS) (788) 0 (0) (786) (2) NET BEFORE MARKETING 1,081 (0) 5 1,082 (1) MARKETING COSTS (1,233) (0) (0) (1,233) (0) GROSS PROFIT/(LOSS) (152) (0) 5 (150) (2) NRV LOSS 0 0 0


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IN MY COUNTRYW2422000000 SP Classics11-Mar-2005 MAR, FY2014, Actual

DBO - $153 ULT MONTH YTD ITD TO GODOMESTIC THEATRICAL REVENUE 60 0 0 60 0 DTH MARKETING (908) (0) (0) (908) 0 DTH PRINTS (COS) (72) 0 0 (72) 0 DTH WPF, DUES, OTHER (COS) (113) (0) (0) (113) 0 DOMESTIC THEATRICAL MARGIN (1,033) (0) (0) (1,033) 0


DOMESTIC HOME ENT REVENUE 1,625 0 4 1,625 0DOMESTIC HOME ENT PPV REVENUE 0 0 0 0 (0) DHE MARKETING (151) 0 (0) (151) 0 DHE RELEASING COSTS - MFG (COS) (542) (2) (7) (542) 0 DOMESTIC HE MARGIN 932 (2) (3) 931 1

INTL HOME ENT REVENUE 776 0 0 776 0INTL HOME ENT PPV REVENUE 1 0 0 1 0 IHE MARKETING (109) 0 0 (109) (0) IHE RELEASING COSTS - MFG (COS) (206) (0) (7) (206) (0) INTERNATIONAL HE MARGIN 462 0 (6) 462 (0)

DOMESTIC TV PPV REVENUE 80 0 0 80 (0)DOMESTIC PAY TV REVENUE 59 0 0 59 (0)DOMESTIC FREE TV REVENUE 73 0 1 73 0INTERNATIONAL TELEVISION REVENUE 1,667 1 12 1,667 (0) TV MARKETING (2) (0) (0) (2) 0 TV OTHER COSTS (COS) (103) (0) (3) (103) (0) TOTAL TELEVISION MARGIN 1,774 1 9 1,775 (1)

AIRLINES AND MUSIC 18 0 0 18 (0)NON-THEATRICAL & OTHER 66 0 6 66 0 OTHER MARKETING 0 0 0 (0) 0 OTHER COSTS (COS) (36) (0) (0) (36) 0CONSUMER PRODUCTS REVENUE 0 0 0 0 0 CONSUMER PRODUCTS MARKETING 0 0 0 0 0 CONSUMER PRODUCTS COSTS (COS) 0 0 0 0 0

DIRECT PRODUCTION COSTS (5,000) 0 0 (5,000) 0FINANCING BENEFIT 0 0 0 0 0OVERHEAD 0 0 0 0 0PARTICIPATIONS (9) 0 (4) (9) (0)INVESTOR SHARE 0 0 0 0 0RESIDUALS (20) 0 (0) (11) (9)TOTAL CAPITALIZED COSTS (5,029) 0 (4) (5,020) (9)

TOTAL REVENUE 4,437 1 22 4,437 (0) INVENTORY AMORTIZATION (COS) (5,000) 0 (217) (5,000) 0 PARTICIPATION AMORTIZATION (COS) (9) 0 (3) (9) 0 INVESTOR AMORTIZATION (COS) 0 0 0 0 0 RESIDUALS AMORTIZATION (COS) (20) 0 0 (20) 0 TOTAL AMORTIZATION (5,029) 0 (220) (5,029) 0 MANUFACTURING COSTS (COS) (748) (2) (14) (748) 0 PRINTS & OTHER COSTS (COS) (475) (0) (3) (475) (0)TOTAL COST OF SALES (COS) (6,252) (3) (237) (6,252) (0) NET BEFORE MARKETING (1,815) (1) (215) (1,815) (0) MARKETING COSTS (1,268) (0) (0) (1,269) 1 GROSS PROFIT/(LOSS) (3,083) (1) (215) (3,083) 0 NRV LOSS 0 0 0


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UP AND DOWN (2005)W2520900000 SP Classics25-Feb-2005 MAR, FY2014, Actual

DBO - $197 ULT MONTH YTD ITD TO GODOMESTIC THEATRICAL REVENUE 76 0 0 76 (0) DTH MARKETING (340) (0) (0) (340) 0 DTH PRINTS (COS) (38) 0 0 (38) 0 DTH WPF, DUES, OTHER (COS) (126) 0 (0) (126) (0) DOMESTIC THEATRICAL MARGIN (428) (0) (0) (428) (0)


DOMESTIC HOME ENT REVENUE 233 0 0 233 (0)DOMESTIC HOME ENT PPV REVENUE 0 (0) 0 0 (0) DHE MARKETING (46) 0 (0) (46) (0) DHE RELEASING COSTS - MFG (COS) (100) (1) (1) (100) 0 DOMESTIC HE MARGIN 87 (1) (1) 87 (0)


DOMESTIC TV PPV REVENUE 20 0 0 20 0DOMESTIC PAY TV REVENUE 74 0 0 74 (0)DOMESTIC FREE TV REVENUE 0 0 0 0 (0)INTERNATIONAL TELEVISION REVENUE 0 0 0 0 0 TV MARKETING (3) (0) (0) (3) 0 TV OTHER COSTS (COS) (4) 0 0 (4) 0 TOTAL TELEVISION MARGIN 87 0 (0) 87 (0)



TOTAL REVENUE 413 0 0 414 (1) INVENTORY AMORTIZATION (COS) (145) 0 (8) (145) 0 PARTICIPATION AMORTIZATION (COS) 0 0 0 0 0 INVESTOR AMORTIZATION (COS) 0 0 0 0 0 RESIDUALS AMORTIZATION (COS) 0 0 0 0 0 TOTAL AMORTIZATION (145) 0 (8) (145) 0 MANUFACTURING COSTS (COS) (102) (1) (1) (102) 0 PRINTS & OTHER COSTS (COS) (169) 0 (0) (169) (0)TOTAL COST OF SALES (COS) (416) (1) (9) (416) (0) NET BEFORE MARKETING (3) (1) (9) (2) (1) MARKETING COSTS (389) (0) (0) (389) 0 GROSS PROFIT/(LOSS) (392) (1) (9) (391) (1) NRV LOSS 0 0 0


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MERCHANT OF VENICE, THEW2520700000 SP Classics29-Dec-2004 MAR, FY2014, Actual

DBO - $2,955 ULT MONTH YTD ITD TO GODOMESTIC THEATRICAL REVENUE 1,244 0 0 1,244 (0) DTH MARKETING (3,198) (0) (0) (3,198) (0) DTH PRINTS (COS) (366) 0 0 (366) 0 DTH WPF, DUES, OTHER (COS) (292) 0 (0) (292) 0 DOMESTIC THEATRICAL MARGIN (2,612) (0) 0 (2,612) (0)

INTL THEATRICAL REVENUE 764 0 1 764 (0) ITH MARKETING (360) 0 0 (360) 0 ITH PRINTS (COS) (409) (0) (0) (409) 0 ITH WPF, FREIGHT, OTHER (COS) (131) 0 0 (131) 0 INTL THEATRICAL MARGIN (136) (0) 1 (137) 1

DOMESTIC HOME ENT REVENUE 3,356 3 25 3,356 (0)DOMESTIC HOME ENT PPV REVENUE 0 (0) 0 0 (0) DHE MARKETING (206) 0 (0) (206) (0) DHE RELEASING COSTS - MFG (COS) (510) 0 (7) (510) (0) DOMESTIC HE MARGIN 2,640 3 19 2,641 (1)

INTL HOME ENT REVENUE 1,257 1 23 1,257 0INTL HOME ENT PPV REVENUE 1 0 1 1 0 IHE MARKETING (294) (0) (3) (294) 0 IHE RELEASING COSTS - MFG (COS) (311) 0 (11) (311) (0) INTERNATIONAL HE MARGIN 653 1 10 653 0

DOMESTIC TV PPV REVENUE 127 0 0 127 (0)DOMESTIC PAY TV REVENUE 554 0 0 554 (0)DOMESTIC FREE TV REVENUE 93 0 0 93 0INTERNATIONAL TELEVISION REVENUE 2,250 0 6 2,250 0 TV MARKETING (9) (1) (3) (9) (0) TV OTHER COSTS (COS) (66) 1 (2) (66) 0 TOTAL TELEVISION MARGIN 2,949 (0) 2 2,949 0

AIRLINES AND MUSIC 61 0 0 61 (0)NON-THEATRICAL & OTHER 101 0 2 101 0 OTHER MARKETING (2) 0 0 (2) 0 OTHER COSTS (COS) (57) 0 (0) (57) 0CONSUMER PRODUCTS REVENUE 2 0 0 2 0 CONSUMER PRODUCTS MARKETING 0 0 0 0 0 CONSUMER PRODUCTS COSTS (COS) 0 0 0 0 0


TOTAL REVENUE 9,810 4 58 9,811 (1) INVENTORY AMORTIZATION (COS) (2,485) (0) (10) (2,485) 0 PARTICIPATION AMORTIZATION (COS) 0 0 0 0 0 INVESTOR AMORTIZATION (COS) 0 0 0 0 0 RESIDUALS AMORTIZATION (COS) (80) 0 0 (80) 0 TOTAL AMORTIZATION (2,565) (0) (10) (2,565) 0 MANUFACTURING COSTS (COS) (821) 0 (17) (821) (0) PRINTS & OTHER COSTS (COS) (1,321) 1 (2) (1,322) 1TOTAL COST OF SALES (COS) (4,707) 1 (29) (4,708) 1 NET BEFORE MARKETING 5,103 4 29 5,103 0 MARKETING COSTS (4,069) (1) (6) (4,069) 0 GROSS PROFIT/(LOSS) 1,034 4 23 1,034 0 NRV LOSS 0 0 0


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IMAGINARY HEROESW2520200000 SP Classics18-Feb-2005 MAR, FY2014, Actual

DBO - $221 ULT MONTH YTD ITD TO GODOMESTIC THEATRICAL REVENUE 85 0 0 85 0 DTH MARKETING (1,335) (0) (0) (1,335) (0) DTH PRINTS (COS) (20) 0 0 (20) 0 DTH WPF, DUES, OTHER (COS) (235) 0 (1) (235) 0 DOMESTIC THEATRICAL MARGIN (1,505) 0 (1) (1,506) 1



INTL HOME ENT REVENUE 225 0 1 225 0INTL HOME ENT PPV REVENUE 0 0 0 0 0 IHE MARKETING (57) 0 0 (57) (0) IHE RELEASING COSTS - MFG (COS) (150) 0 (0) (150) 0 INTERNATIONAL HE MARGIN 18 0 0 18 0

DOMESTIC TV PPV REVENUE 93 0 0 93 0DOMESTIC PAY TV REVENUE 40 0 0 40 0DOMESTIC FREE TV REVENUE 318 0 (0) 318 0INTERNATIONAL TELEVISION REVENUE 1,583 0 6 1,583 0 TV MARKETING (9) (1) (3) (9) (0) TV OTHER COSTS (COS) (77) 0 (0) (77) (0) TOTAL TELEVISION MARGIN 1,948 (1) 3 1,947 1



TOTAL REVENUE 3,846 0 8 3,845 1 INVENTORY AMORTIZATION (COS) (1,549) (0) (220) (1,549) (0) PARTICIPATION AMORTIZATION (COS) 0 0 0 0 0 INVESTOR AMORTIZATION (COS) 0 0 0 0 0 RESIDUALS AMORTIZATION (COS) (210) 0 20 (210) 0 TOTAL AMORTIZATION (1,759) (0) (200) (1,759) (0) MANUFACTURING COSTS (COS) (528) (12) (13) (529) 1 PRINTS & OTHER COSTS (COS) (597) 0 (1) (598) 1TOTAL COST OF SALES (COS) (2,884) (12) (214) (2,885) 1 NET BEFORE MARKETING 962 (12) (206) 960 2 MARKETING COSTS (1,739) (1) (3) (1,738) (1) GROSS PROFIT/(LOSS) (777) (13) (209) (778) 1 NRV LOSS 0 0 0


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HOUSE OF FLYING DAGGERSW2520000000 SP Classics03-Dec-2004 MAR, FY2014, Actual

DBO - $8,983 ULT MONTH YTD ITD TO GODOMESTIC THEATRICAL REVENUE 3,797 0 2 3,797 0 DTH MARKETING (12,083) (0) (0) (12,083) 0 DTH PRINTS (COS) (1,740) 0 0 (1,740) 0 DTH WPF, DUES, OTHER (COS) (1,511) (0) (0) (1,511) 0 DOMESTIC THEATRICAL MARGIN (11,537) (0) 2 (11,538) 1

INTL THEATRICAL REVENUE 727 0 0 727 0 ITH MARKETING (536) 0 0 (536) 0 ITH PRINTS (COS) (483) 0 0 (483) 0 ITH WPF, FREIGHT, OTHER (COS) (33) 0 0 (33) (0) INTL THEATRICAL MARGIN (325) 0 0 (326) 1


INTL HOME ENT REVENUE 1,068 1 4 1,068 0INTL HOME ENT PPV REVENUE 0 0 0 0 (0) IHE MARKETING (107) (0) (0) (107) 0 IHE RELEASING COSTS - MFG (COS) (388) (1) (4) (388) 0 INTERNATIONAL HE MARGIN 573 (0) (0) 572 1

DOMESTIC TV PPV REVENUE 591 0 0 591 (0)DOMESTIC PAY TV REVENUE 2,750 0 137 2,750 0DOMESTIC FREE TV REVENUE 744 0 0 744 (0)INTERNATIONAL TELEVISION REVENUE 1,693 0 12 1,693 (0) TV MARKETING (6) (0) (0) (6) (0) TV OTHER COSTS (COS) (48) (0) (2) (48) 0 TOTAL TELEVISION MARGIN 5,724 0 148 5,725 (1)

AIRLINES AND MUSIC 100 0 0 100 0NON-THEATRICAL & OTHER 41 0 0 41 0 OTHER MARKETING (7) 0 0 (7) 0 OTHER COSTS (COS) (34) 0 (0) (34) (0)CONSUMER PRODUCTS REVENUE 0 0 0 0 0 CONSUMER PRODUCTS MARKETING 0 0 0 0 0 CONSUMER PRODUCTS COSTS (COS) 0 0 0 0 0


TOTAL REVENUE 38,696 6 211 38,696 (0) INVENTORY AMORTIZATION (COS) (4,000) 0 (84) (4,000) 0 PARTICIPATION AMORTIZATION (COS) 0 0 0 0 0 INVESTOR AMORTIZATION (COS) 0 0 0 0 0 RESIDUALS AMORTIZATION (COS) 0 0 0 0 0 TOTAL AMORTIZATION (4,000) 0 (84) (4,000) 0 MANUFACTURING COSTS (COS) (5,351) (2) (29) (5,351) 0 PRINTS & OTHER COSTS (COS) (3,849) (0) (2) (3,849) 0TOTAL COST OF SALES (COS) (13,200) (2) (115) (13,200) 0 NET BEFORE MARKETING 25,496 4 97 25,496 0 MARKETING COSTS (15,877) (0) (1) (15,878) 1 GROSS PROFIT/(LOSS) 9,619 4 96 9,617 2 NRV LOSS 0 0 0


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BAD EDUCATIONW2420400000 SP Classics19-Nov-2004 MAR, FY2014, Actual

DBO - $4,536 ULT MONTH YTD ITD TO GODOMESTIC THEATRICAL REVENUE 1,917 0 0 1,917 0 DTH MARKETING (3,416) (0) (0) (3,416) (0) DTH PRINTS (COS) (209) 0 0 (209) 0 DTH WPF, DUES, OTHER (COS) (195) 0 0 (195) 0 DOMESTIC THEATRICAL MARGIN (1,903) (0) (0) (1,903) 0


DOMESTIC HOME ENT REVENUE 2,361 1 14 2,361 (0)DOMESTIC HOME ENT PPV REVENUE 0 0 0 0 (0) DHE MARKETING (187) (0) (0) (187) 0 DHE RELEASING COSTS - MFG (COS) (478) 0 (6) (478) 0 DOMESTIC HE MARGIN 1,696 2 7 1,696 0


DOMESTIC TV PPV REVENUE 134 0 11 134 (0)DOMESTIC PAY TV REVENUE 150 0 0 150 (0)DOMESTIC FREE TV REVENUE 90 0 0 90 (0)INTERNATIONAL TELEVISION REVENUE 0 0 0 0 0 TV MARKETING (8) (0) (0) (8) (0) TV OTHER COSTS (COS) (6) 0 0 (6) (0) TOTAL TELEVISION MARGIN 360 (0) 11 361 (1)

AIRLINES AND MUSIC 27 0 0 27 0NON-THEATRICAL & OTHER 189 0 0 189 0 OTHER MARKETING (58) 0 0 (58) 0 OTHER COSTS (COS) (2) 0 0 (2) 0CONSUMER PRODUCTS REVENUE 0 0 0 0 0 CONSUMER PRODUCTS MARKETING 0 0 0 0 0 CONSUMER PRODUCTS COSTS (COS) 0 0 0 0 0


TOTAL REVENUE 4,868 1 25 4,868 0 INVENTORY AMORTIZATION (COS) (1,000) 0 0 (1,000) 0 PARTICIPATION AMORTIZATION (COS) 0 0 0 0 0 INVESTOR AMORTIZATION (COS) 0 0 0 0 0 RESIDUALS AMORTIZATION (COS) 0 0 0 0 0 TOTAL AMORTIZATION (1,000) 0 0 (1,000) 0 MANUFACTURING COSTS (COS) (478) 0 (6) (478) 0 PRINTS & OTHER COSTS (COS) (412) 0 0 (412) 0TOTAL COST OF SALES (COS) (1,890) 0 (6) (1,891) 1 NET BEFORE MARKETING 2,978 2 19 2,977 1 MARKETING COSTS (3,670) (0) (0) (3,670) (0) GROSS PROFIT/(LOSS) (692) 1 19 (693) 1 NRV LOSS 0 0 0


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LIGHTNING IN A BOTTLEW2421200000 SP Classics22-Oct-2004 MAR, FY2014, Actual

DBO - $179 ULT MONTH YTD ITD TO GODOMESTIC THEATRICAL REVENUE 70 0 0 70 0 DTH MARKETING (496) (0) (0) (496) 0 DTH PRINTS (COS) (82) 0 0 (82) 0 DTH WPF, DUES, OTHER (COS) (63) 0 (0) (63) 0 DOMESTIC THEATRICAL MARGIN (571) 0 (0) (572) 1


DOMESTIC HOME ENT REVENUE 1,284 2 24 1,284 0DOMESTIC HOME ENT PPV REVENUE 0 0 0 0 (0) DHE MARKETING (132) (0) (0) (132) 0 DHE RELEASING COSTS - MFG (COS) (422) (3) (34) (422) (0) DOMESTIC HE MARGIN 730 (1) (10) 730 0

INTL HOME ENT REVENUE 85 0 1 85 0INTL HOME ENT PPV REVENUE 0 0 0 0 0 IHE MARKETING (8) 0 0 (8) (0) IHE RELEASING COSTS - MFG (COS) (54) (0) (4) (54) 0 INTERNATIONAL HE MARGIN 23 (0) (2) 23 0

DOMESTIC TV PPV REVENUE 20 0 0 20 0DOMESTIC PAY TV REVENUE 68 0 0 68 0DOMESTIC FREE TV REVENUE 392 97 97 392 (0)INTERNATIONAL TELEVISION REVENUE 305 11 11 305 0 TV MARKETING (2) (0) (0) (2) 0 TV OTHER COSTS (COS) (53) 0 (2) (53) (0) TOTAL TELEVISION MARGIN 730 108 106 730 0


DIRECT PRODUCTION COSTS (350) 0 0 (350) 0FINANCING BENEFIT 0 0 0 0 0OVERHEAD 0 0 0 0 0PARTICIPATIONS 0 0 0 0 0INVESTOR SHARE 0 0 0 0 0RESIDUALS (11) 0 (1) (11) 0TOTAL CAPITALIZED COSTS (361) 0 (1) (361) 0

TOTAL REVENUE 2,251 110 133 2,250 1 INVENTORY AMORTIZATION (COS) (350) 0 0 (350) 0 PARTICIPATION AMORTIZATION (COS) 0 0 0 0 0 INVESTOR AMORTIZATION (COS) 0 0 0 0 0 RESIDUALS AMORTIZATION (COS) (11) (0) (1) (11) (0) TOTAL AMORTIZATION (361) (0) (1) (361) (0) MANUFACTURING COSTS (COS) (476) (3) (38) (476) (0) PRINTS & OTHER COSTS (COS) (226) 0 (2) (226) (0)TOTAL COST OF SALES (COS) (1,063) (3) (41) (1,063) (0) NET BEFORE MARKETING 1,188 107 93 1,187 1 MARKETING COSTS (646) (0) (0) (646) 0 GROSS PROFIT/(LOSS) 542 107 92 541 1 NRV LOSS 0 0 0


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BEING JULIAW2420200000 SP Classics15-Oct-2004 MAR, FY2014, Actual

DBO - $6,671 ULT MONTH YTD ITD TO GODOMESTIC THEATRICAL REVENUE 2,387 0 0 2,387 0 DTH MARKETING (5,486) (0) (0) (5,486) 0 DTH PRINTS (COS) (144) 0 0 (144) 0 DTH WPF, DUES, OTHER (COS) (613) (0) (0) (613) 0 DOMESTIC THEATRICAL MARGIN (3,856) (0) 0 (3,857) 1

INTL THEATRICAL REVENUE 647 0 0 647 0 ITH MARKETING (748) 0 0 (748) 0 ITH PRINTS (COS) (255) 0 0 (255) (0) ITH WPF, FREIGHT, OTHER (COS) (33) 0 0 (33) (0) INTL THEATRICAL MARGIN (389) 0 0 (389) (0)

DOMESTIC HOME ENT REVENUE 4,019 0 6 4,019 (0)DOMESTIC HOME ENT PPV REVENUE 0 0 0 0 (0) DHE MARKETING (398) (0) (0) (398) (0) DHE RELEASING COSTS - MFG (COS) (843) (5) (19) (843) (0) DOMESTIC HE MARGIN 2,778 (5) (13) 2,779 (1)

INTL HOME ENT REVENUE 685 (0) 1 685 0INTL HOME ENT PPV REVENUE 1 0 1 1 (0) IHE MARKETING (124) 0 0 (124) (0) IHE RELEASING COSTS - MFG (COS) (210) 1 (2) (210) (0) INTERNATIONAL HE MARGIN 352 0 0 353 (1)

DOMESTIC TV PPV REVENUE 536 0 0 536 0DOMESTIC PAY TV REVENUE 1,060 0 0 1,060 0DOMESTIC FREE TV REVENUE 347 5 5 347 (0)INTERNATIONAL TELEVISION REVENUE 1,409 7 20 1,409 (0) TV MARKETING (27) (0) (0) (27) 0 TV OTHER COSTS (COS) (64) 0 (3) (64) 0 TOTAL TELEVISION MARGIN 3,261 12 22 3,261 0



TOTAL REVENUE 11,405 12 50 11,406 (1) INVENTORY AMORTIZATION (COS) (2,500) 0 0 (2,500) 0 PARTICIPATION AMORTIZATION (COS) 0 0 0 0 0 INVESTOR AMORTIZATION (COS) 0 0 0 0 0 RESIDUALS AMORTIZATION (COS) (30) 0 0 (30) 0 TOTAL AMORTIZATION (2,530) 0 0 (2,530) 0 MANUFACTURING COSTS (COS) (1,053) (5) (21) (1,053) (0) PRINTS & OTHER COSTS (COS) (1,150) 0 (3) (1,150) (0)TOTAL COST OF SALES (COS) (4,733) (5) (25) (4,732) (1) NET BEFORE MARKETING 6,672 7 25 6,674 (2) MARKETING COSTS (6,789) (0) (0) (6,790) 1 GROSS PROFIT/(LOSS) (117) 7 25 (116) (1) NRV LOSS 0 0 0


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ZELARYW2421600000 SP Classics17-Sep-2004 MAR, FY2014, Actual

DBO - $305 ULT MONTH YTD ITD TO GODOMESTIC THEATRICAL REVENUE 118 0 0 118 (0) DTH MARKETING (402) (0) (0) (402) (0) DTH PRINTS (COS) (86) 0 0 (86) 0 DTH WPF, DUES, OTHER (COS) (104) 0 0 (104) 0 DOMESTIC THEATRICAL MARGIN (474) (0) 0 (473) (1)


DOMESTIC HOME ENT REVENUE 331 (0) 0 331 (0)DOMESTIC HOME ENT PPV REVENUE 0 0 0 0 (0) DHE MARKETING (33) 0 (0) (33) (0) DHE RELEASING COSTS - MFG (COS) (111) (0) (0) (111) 0 DOMESTIC HE MARGIN 187 (0) 0 187 (0)

INTL HOME ENT REVENUE 0 0 0 0 0INTL HOME ENT PPV REVENUE 0 0 0 0 0 IHE MARKETING 0 0 0 0 0 IHE RELEASING COSTS - MFG (COS) (3) 0 0 (3) (0) INTERNATIONAL HE MARGIN (3) 0 0 (3) (0)

DOMESTIC TV PPV REVENUE 36 0 0 36 (0)DOMESTIC PAY TV REVENUE 0 0 0 0 0DOMESTIC FREE TV REVENUE 54 0 0 54 (0)INTERNATIONAL TELEVISION REVENUE 0 0 0 0 0 TV MARKETING (2) (0) (0) (2) 0 TV OTHER COSTS (COS) (10) 0 0 (10) (0) TOTAL TELEVISION MARGIN 78 (0) (0) 78 (0)

AIRLINES AND MUSIC 0 0 0 0 0NON-THEATRICAL & OTHER 13 0 0 13 (0) OTHER MARKETING 0 0 0 0 (0) OTHER COSTS (COS) (5) 0 0 (5) (0)CONSUMER PRODUCTS REVENUE 0 0 0 0 0 CONSUMER PRODUCTS MARKETING 0 0 0 0 0 CONSUMER PRODUCTS COSTS (COS) 0 0 0 0 0


TOTAL REVENUE 552 (0) 0 554 (2) INVENTORY AMORTIZATION (COS) (200) 0 0 (200) 0 PARTICIPATION AMORTIZATION (COS) 0 0 0 0 0 INVESTOR AMORTIZATION (COS) 0 0 0 0 0 RESIDUALS AMORTIZATION (COS) 0 0 0 0 0 TOTAL AMORTIZATION (200) 0 0 (200) 0 MANUFACTURING COSTS (COS) (114) (0) (0) (114) (0) PRINTS & OTHER COSTS (COS) (205) 0 0 (205) (0)TOTAL COST OF SALES (COS) (519) (0) (0) (519) (0) NET BEFORE MARKETING 33 (0) 0 35 (2) MARKETING COSTS (437) (0) (0) (437) (0) GROSS PROFIT/(LOSS) (404) (0) 0 (402) (2) NRV LOSS 0 0 0


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HEAD IN THE CLOUDSW2421400000 SP Classics17-Sep-2004 MAR, FY2014, Actual

DBO - $345 ULT MONTH YTD ITD TO GODOMESTIC THEATRICAL REVENUE 132 0 0 132 0 DTH MARKETING (957) (0) (0) (957) (0) DTH PRINTS (COS) (194) 0 0 (194) 0 DTH WPF, DUES, OTHER (COS) (119) 0 0 (119) (0) DOMESTIC THEATRICAL MARGIN (1,138) (0) (0) (1,138) (0)

INTL THEATRICAL REVENUE 59 0 0 59 0 ITH MARKETING (81) 0 0 (81) (0) ITH PRINTS (COS) (37) 0 0 (37) (0) ITH WPF, FREIGHT, OTHER (COS) (8) 0 0 (8) (0) INTL THEATRICAL MARGIN (67) 0 0 (66) (1)

DOMESTIC HOME ENT REVENUE 2,044 0 3 2,044 (0)DOMESTIC HOME ENT PPV REVENUE 0 0 0 0 (0) DHE MARKETING (147) (0) (0) (147) (0) DHE RELEASING COSTS - MFG (COS) (624) 0 (2) (624) (0) DOMESTIC HE MARGIN 1,273 0 1 1,274 (1)

INTL HOME ENT REVENUE 464 0 (0) 464 0INTL HOME ENT PPV REVENUE 0 0 0 0 0 IHE MARKETING (45) 0 0 (45) 0 IHE RELEASING COSTS - MFG (COS) (154) 0 0 (154) 0 INTERNATIONAL HE MARGIN 265 0 0 265 0

DOMESTIC TV PPV REVENUE 104 0 0 104 (0)DOMESTIC PAY TV REVENUE 62 0 0 62 (0)DOMESTIC FREE TV REVENUE 187 0 7 187 (0)INTERNATIONAL TELEVISION REVENUE 545 0 21 545 (0) TV MARKETING (2) (0) (0) (2) (0) TV OTHER COSTS (COS) (52) (0) (0) (52) (0) TOTAL TELEVISION MARGIN 844 (0) 28 845 (1)

AIRLINES AND MUSIC 22 0 0 22 0NON-THEATRICAL & OTHER 5 0 0 5 0 OTHER MARKETING 3 0 0 3 (0) OTHER COSTS (COS) (31) 0 (0) (31) 0CONSUMER PRODUCTS REVENUE 0 0 0 0 0 CONSUMER PRODUCTS MARKETING 0 0 0 0 0 CONSUMER PRODUCTS COSTS (COS) 0 0 0 0 0

DIRECT PRODUCTION COSTS (3,500) 0 0 (3,500) 0FINANCING BENEFIT 0 0 0 0 0OVERHEAD 0 0 0 0 0PARTICIPATIONS (55) 0 0 (55) (0)INVESTOR SHARE 0 0 0 0 0RESIDUALS 0 0 0 0 0TOTAL CAPITALIZED COSTS (3,555) 0 0 (3,555) (0)

TOTAL REVENUE 3,624 0 31 3,624 (0) INVENTORY AMORTIZATION (COS) (3,500) 0 (0) (3,500) 0 PARTICIPATION AMORTIZATION (COS) (55) 0 (0) (55) 0 INVESTOR AMORTIZATION (COS) 0 0 0 0 0 RESIDUALS AMORTIZATION (COS) 0 0 0 0 0 TOTAL AMORTIZATION (3,555) 0 (0) (3,555) 0 MANUFACTURING COSTS (COS) (778) 0 (2) (778) 0 PRINTS & OTHER COSTS (COS) (441) (0) (0) (440) (1)TOTAL COST OF SALES (COS) (4,774) 0 (2) (4,773) (1) NET BEFORE MARKETING (1,150) 0 29 (1,149) (1) MARKETING COSTS (1,229) (0) (0) (1,228) (1) GROSS PROFIT/(LOSS) (2,379) 0 29 (2,377) (2) NRV LOSS 0 0 0


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SHE HATE MEW2421000000 SP Classics28-Jul-2004 MAR, FY2014, Actual

DBO - $334 ULT MONTH YTD ITD TO GODOMESTIC THEATRICAL REVENUE 127 0 0 127 (0) DTH MARKETING (2,240) (0) (0) (2,240) 0 DTH PRINTS (COS) (496) 0 0 (496) 0 DTH WPF, DUES, OTHER (COS) (82) (0) (0) (82) 0 DOMESTIC THEATRICAL MARGIN (2,691) (0) (0) (2,691) 0


DOMESTIC HOME ENT REVENUE 2,125 1 11 2,125 0DOMESTIC HOME ENT PPV REVENUE 0 (0) 0 0 (0) DHE MARKETING (284) (0) (0) (284) 0 DHE RELEASING COSTS - MFG (COS) (548) (3) (10) (548) (0) DOMESTIC HE MARGIN 1,293 (2) 0 1,293 0

INTL HOME ENT REVENUE 385 1 2 385 0INTL HOME ENT PPV REVENUE 0 0 0 0 0 IHE MARKETING (23) 0 0 (23) 0 IHE RELEASING COSTS - MFG (COS) (197) 1 (4) (197) (0) INTERNATIONAL HE MARGIN 165 2 (2) 165 (0)

DOMESTIC TV PPV REVENUE 126 0 0 126 0DOMESTIC PAY TV REVENUE 60 0 0 60 0DOMESTIC FREE TV REVENUE 286 0 0 286 0INTERNATIONAL TELEVISION REVENUE 1,187 8 404 1,187 (0) TV MARKETING (3) (0) (0) (3) 0 TV OTHER COSTS (COS) (126) (0) 0 (126) (0) TOTAL TELEVISION MARGIN 1,530 8 404 1,530 (0)



TOTAL REVENUE 4,348 10 417 4,347 1 INVENTORY AMORTIZATION (COS) (5,003) 0 (0) (5,003) (0) PARTICIPATION AMORTIZATION (COS) 0 0 0 0 0 INVESTOR AMORTIZATION (COS) 0 0 0 0 0 RESIDUALS AMORTIZATION (COS) (140) 0 (30) (140) (0) TOTAL AMORTIZATION (5,143) 0 (30) (5,143) (0) MANUFACTURING COSTS (COS) (745) (1) (14) (744) (1) PRINTS & OTHER COSTS (COS) (800) (0) 0 (801) 1TOTAL COST OF SALES (COS) (6,688) (2) (44) (6,688) (0) NET BEFORE MARKETING (2,340) 8 373 (2,341) 1 MARKETING COSTS (2,604) (0) (0) (2,605) 1 GROSS PROFIT/(LOSS) (4,944) 8 373 (4,946) 2 NRV LOSS 0 0 0


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TOUCH OF PINKW2421900000 SP Classics16-Jul-2004 MAR, FY2014, Actual

DBO - $316 ULT MONTH YTD ITD TO GODOMESTIC THEATRICAL REVENUE 121 0 0 121 (0) DTH MARKETING (783) (0) (0) (783) 0 DTH PRINTS (COS) (128) 0 0 (128) 0 DTH WPF, DUES, OTHER (COS) (54) (0) (0) (54) 0 DOMESTIC THEATRICAL MARGIN (844) (0) (0) (844) 0


DOMESTIC HOME ENT REVENUE 471 0 1 471 0DOMESTIC HOME ENT PPV REVENUE 1 (0) (0) 1 0 DHE MARKETING (68) 0 (0) (68) (0) DHE RELEASING COSTS - MFG (COS) (174) (1) (2) (174) (0) DOMESTIC HE MARGIN 230 (1) (2) 230 0

INTL HOME ENT REVENUE 598 (0) (1) 598 (0)INTL HOME ENT PPV REVENUE 0 0 0 0 (0) IHE MARKETING (116) 0 0 (116) (0) IHE RELEASING COSTS - MFG (COS) (272) (0) (0) (272) (0) INTERNATIONAL HE MARGIN 210 (0) (2) 211 (1)

DOMESTIC TV PPV REVENUE 41 0 0 41 (0)DOMESTIC PAY TV REVENUE 57 0 0 57 (0)DOMESTIC FREE TV REVENUE 189 0 7 189 0INTERNATIONAL TELEVISION REVENUE 6,051 (0) 5 6,051 0 TV MARKETING (2) (0) (0) (2) 0 TV OTHER COSTS (COS) (146) (0) (2) (146) 0 TOTAL TELEVISION MARGIN 6,190 (0) 10 6,190 0

AIRLINES AND MUSIC 1 0 0 1 0NON-THEATRICAL & OTHER 3 0 0 3 (0) OTHER MARKETING (1) 0 0 (1) (0) OTHER COSTS (COS) (13) 0 (0) (13) 0CONSUMER PRODUCTS REVENUE 0 0 0 0 0 CONSUMER PRODUCTS MARKETING 0 0 0 0 0 CONSUMER PRODUCTS COSTS (COS) 0 0 0 0 0

DIRECT PRODUCTION COSTS (2,300) 0 0 (2,300) 0FINANCING BENEFIT 0 0 0 0 0OVERHEAD 0 0 0 0 0PARTICIPATIONS (16) 0 0 (16) (0)INVESTOR SHARE 0 0 0 0 0RESIDUALS (143) (1) (2) (143) 0TOTAL CAPITALIZED COSTS (2,459) (1) (2) (2,459) 0

TOTAL REVENUE 7,557 (0) 12 7,558 (1) INVENTORY AMORTIZATION (COS) (2,300) 0 0 (2,300) 0 PARTICIPATION AMORTIZATION (COS) (16) 0 0 (16) 0 INVESTOR AMORTIZATION (COS) 0 0 0 0 0 RESIDUALS AMORTIZATION (COS) (143) 0 (2) (143) 0 TOTAL AMORTIZATION (2,459) 0 (2) (2,459) 0 MANUFACTURING COSTS (COS) (446) (1) (2) (445) (1) PRINTS & OTHER COSTS (COS) (460) (0) (2) (460) 0TOTAL COST OF SALES (COS) (3,365) (1) (6) (3,365) (0) NET BEFORE MARKETING 4,192 (1) 5 4,193 (1) MARKETING COSTS (1,348) (0) (0) (1,348) 0 GROSS PROFIT/(LOSS) 2,844 (1) 5 2,845 (1) NRV LOSS 0 0 0


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ZHOU YU'S TRAINW2222100000 SP Classics16-Jul-2004 MAR, FY2014, Actual

DBO - $160 ULT MONTH YTD ITD TO GODOMESTIC THEATRICAL REVENUE 60 0 0 60 (0) DTH MARKETING (359) (0) (0) (359) 0 DTH PRINTS (COS) (96) 0 0 (96) 0 DTH WPF, DUES, OTHER (COS) (73) 0 0 (73) 0 DOMESTIC THEATRICAL MARGIN (468) (0) (0) (469) 1

INTL THEATRICAL REVENUE 0 0 0 0 (0) ITH MARKETING (8) 0 0 (8) 0 ITH PRINTS (COS) 0 0 0 (0) 0 ITH WPF, FREIGHT, OTHER (COS) (6) 0 0 (6) (0) INTL THEATRICAL MARGIN (14) 0 0 (14) (0)

DOMESTIC HOME ENT REVENUE 238 0 1 238 0DOMESTIC HOME ENT PPV REVENUE 0 (0) (0) 0 (0) DHE MARKETING (38) 0 0 (38) (0) DHE RELEASING COSTS - MFG (COS) (100) (0) (1) (100) 0 DOMESTIC HE MARGIN 100 (0) 0 100 0

INTL HOME ENT REVENUE 132 (0) 0 132 (0)INTL HOME ENT PPV REVENUE 0 0 0 0 0 IHE MARKETING (21) 0 0 (21) (0) IHE RELEASING COSTS - MFG (COS) (63) 0 (0) (63) 0 INTERNATIONAL HE MARGIN 48 0 0 48 (0)

DOMESTIC TV PPV REVENUE 17 0 0 17 (0)DOMESTIC PAY TV REVENUE 0 0 0 0 0DOMESTIC FREE TV REVENUE 72 0 0 72 (0)INTERNATIONAL TELEVISION REVENUE 343 0 0 343 (0) TV MARKETING (3) (0) (0) (3) 0 TV OTHER COSTS (COS) (20) 0 0 (20) 0 TOTAL TELEVISION MARGIN 409 (0) (0) 409 0

AIRLINES AND MUSIC 0 0 0 0 0NON-THEATRICAL & OTHER 0 0 0 0 0 OTHER MARKETING 0 0 0 0 (0) OTHER COSTS (COS) (2) 0 0 (2) (0)CONSUMER PRODUCTS REVENUE 0 0 0 0 0 CONSUMER PRODUCTS MARKETING 0 0 0 0 0 CONSUMER PRODUCTS COSTS (COS) 0 0 0 0 0


TOTAL REVENUE 862 (0) 1 863 (1) INVENTORY AMORTIZATION (COS) (600) 0 0 (600) 0 PARTICIPATION AMORTIZATION (COS) 0 0 0 0 0 INVESTOR AMORTIZATION (COS) 0 0 0 0 0 RESIDUALS AMORTIZATION (COS) 0 0 0 0 0 TOTAL AMORTIZATION (600) 0 0 (600) 0 MANUFACTURING COSTS (COS) (163) 0 (1) (163) 0 PRINTS & OTHER COSTS (COS) (197) 0 0 (197) 0TOTAL COST OF SALES (COS) (960) 0 (1) (961) 1 NET BEFORE MARKETING (98) 0 0 (98) (0) MARKETING COSTS (429) (0) (0) (429) 0 GROSS PROFIT/(LOSS) (527) 0 0 (527) 0 NRV LOSS 0 0 0


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RIDING GIANTSW2421800000 SP Classics09-Jul-2004 MAR, FY2014, Actual

DBO - $2,268 ULT MONTH YTD ITD TO GODOMESTIC THEATRICAL REVENUE 908 0 0 908 (0) DTH MARKETING (2,034) (0) (0) (2,034) (0) DTH PRINTS (COS) (303) 0 0 (303) 0 DTH WPF, DUES, OTHER (COS) (132) 0 0 (132) 0 DOMESTIC THEATRICAL MARGIN (1,561) (0) (0) (1,561) (0)


DOMESTIC HOME ENT REVENUE 3,022 (1) 63 3,022 0DOMESTIC HOME ENT PPV REVENUE 2 (0) 0 2 0 DHE MARKETING (448) (0) 7 (448) 0 DHE RELEASING COSTS - MFG (COS) (722) (4) (25) (722) (0) DOMESTIC HE MARGIN 1,854 (4) 45 1,854 0

INTL HOME ENT REVENUE 627 0 8 627 (0)INTL HOME ENT PPV REVENUE 0 0 0 0 (0) IHE MARKETING (112) (0) (0) (112) (0) IHE RELEASING COSTS - MFG (COS) (251) 1 (3) (251) 0 INTERNATIONAL HE MARGIN 264 2 6 265 (1)

DOMESTIC TV PPV REVENUE 75 0 0 75 0DOMESTIC PAY TV REVENUE 898 0 0 898 0DOMESTIC FREE TV REVENUE 552 5 8 552 0INTERNATIONAL TELEVISION REVENUE 434 0 0 434 (0) TV MARKETING (2) (0) (0) (2) 0 TV OTHER COSTS (COS) (74) (0) (1) (74) (0) TOTAL TELEVISION MARGIN 1,883 5 6 1,883 0



TOTAL REVENUE 6,808 5 80 6,809 (1) INVENTORY AMORTIZATION (COS) (1,200) 0 0 (1,200) 0 PARTICIPATION AMORTIZATION (COS) (458) 0 0 (458) 0 INVESTOR AMORTIZATION (COS) 0 0 0 0 0 RESIDUALS AMORTIZATION (COS) (70) 0 0 (70) 0 TOTAL AMORTIZATION (1,728) 0 0 (1,728) 0 MANUFACTURING COSTS (COS) (973) (2) (28) (973) (0) PRINTS & OTHER COSTS (COS) (621) (0) (1) (621) (0)TOTAL COST OF SALES (COS) (3,322) (3) (29) (3,321) (1) NET BEFORE MARKETING 3,486 2 51 3,487 (1) MARKETING COSTS (2,770) (0) 7 (2,770) (0) GROSS PROFIT/(LOSS) 716 2 58 718 (2) NRV LOSS 0 0 0


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FACING WINDOWSW2420700000 SP Classics18-Jun-2004 MAR, FY2014, Actual

DBO - $545 ULT MONTH YTD ITD TO GODOMESTIC THEATRICAL REVENUE 210 0 0 210 (0) DTH MARKETING (532) (0) (0) (532) 0 DTH PRINTS (COS) (133) 0 0 (133) 0 DTH WPF, DUES, OTHER (COS) (44) (0) (0) (44) (0) DOMESTIC THEATRICAL MARGIN (499) (0) (0) (499) (0)


DOMESTIC HOME ENT REVENUE 381 0 2 381 (0)DOMESTIC HOME ENT PPV REVENUE 0 (0) (0) 0 (0) DHE MARKETING (30) 0 (0) (30) 0 DHE RELEASING COSTS - MFG (COS) (113) 0 (1) (113) (0) DOMESTIC HE MARGIN 238 1 1 238 (0)


DOMESTIC TV PPV REVENUE 26 0 0 26 0DOMESTIC PAY TV REVENUE 3 0 0 3 0DOMESTIC FREE TV REVENUE 30 0 0 30 0INTERNATIONAL TELEVISION REVENUE 0 0 0 0 0 TV MARKETING (2) (0) (0) (2) 0 TV OTHER COSTS (COS) (5) 0 0 (5) 0 TOTAL TELEVISION MARGIN 52 (0) (0) 51 1

AIRLINES AND MUSIC 0 0 0 0 0NON-THEATRICAL & OTHER 19 0 0 19 (0) OTHER MARKETING 0 0 0 0 (0) OTHER COSTS (COS) (5) 0 0 (5) 0CONSUMER PRODUCTS REVENUE 0 0 0 0 0 CONSUMER PRODUCTS MARKETING 0 0 0 0 0 CONSUMER PRODUCTS COSTS (COS) 0 0 0 0 0


TOTAL REVENUE 669 0 2 670 (1) INVENTORY AMORTIZATION (COS) (75) 0 (0) (75) 0 PARTICIPATION AMORTIZATION (COS) 0 0 0 0 0 INVESTOR AMORTIZATION (COS) 0 0 0 0 0 RESIDUALS AMORTIZATION (COS) 0 0 0 0 0 TOTAL AMORTIZATION (75) 0 (0) (75) 0 MANUFACTURING COSTS (COS) (117) 0 (3) (116) (1) PRINTS & OTHER COSTS (COS) (187) (0) (0) (188) 1TOTAL COST OF SALES (COS) (379) 0 (3) (379) 0 NET BEFORE MARKETING 290 0 (2) 290 (0) MARKETING COSTS (564) (0) (0) (565) 1 GROSS PROFIT/(LOSS) (274) 0 (2) (274) 0 NRV LOSS 0 0 0


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BAADASSSSS!W2420800000 SP Classics28-May-2004 MAR, FY2014, Actual

DBO - $350 ULT MONTH YTD ITD TO GODOMESTIC THEATRICAL REVENUE 130 0 1 130 (0) DTH MARKETING (2,292) (0) (0) (2,292) 0 DTH PRINTS (COS) (274) 0 0 (274) 0 DTH WPF, DUES, OTHER (COS) (81) (0) (0) (81) (0) DOMESTIC THEATRICAL MARGIN (2,517) (0) 1 (2,516) (1)

INTL THEATRICAL REVENUE 0 0 0 0 (0) ITH MARKETING (4) 0 0 (4) 0 ITH PRINTS (COS) (5) 0 0 (5) (0) ITH WPF, FREIGHT, OTHER (COS) (4) 0 0 (4) 0 INTL THEATRICAL MARGIN (13) 0 0 (13) 0

DOMESTIC HOME ENT REVENUE 1,156 0 2 1,156 (0)DOMESTIC HOME ENT PPV REVENUE 0 (0) 0 0 (0) DHE MARKETING (311) (0) (0) (311) 0 DHE RELEASING COSTS - MFG (COS) (398) (0) (3) (398) 0 DOMESTIC HE MARGIN 447 (0) (1) 447 (0)

INTL HOME ENT REVENUE 33 0 0 33 (0)INTL HOME ENT PPV REVENUE 0 0 0 0 0 IHE MARKETING (8) 0 0 (8) (0) IHE RELEASING COSTS - MFG (COS) (24) (0) (2) (24) 0 INTERNATIONAL HE MARGIN 1 (0) (2) 1 (0)

DOMESTIC TV PPV REVENUE 95 0 0 95 0DOMESTIC PAY TV REVENUE 0 0 0 0 0DOMESTIC FREE TV REVENUE 105 7 23 105 (0)INTERNATIONAL TELEVISION REVENUE 255 0 (0) 255 0 TV MARKETING (4) (2) (2) (4) 0 TV OTHER COSTS (COS) (53) (0) (6) (53) (0) TOTAL TELEVISION MARGIN 398 5 15 398 0

AIRLINES AND MUSIC 9 0 0 9 0NON-THEATRICAL & OTHER 35 0 0 35 (0) OTHER MARKETING 0 0 0 0 (0) OTHER COSTS (COS) (13) 0 (0) (13) 0CONSUMER PRODUCTS REVENUE 1 0 0 1 0 CONSUMER PRODUCTS MARKETING 0 0 0 0 0 CONSUMER PRODUCTS COSTS (COS) 0 0 0 0 0


TOTAL REVENUE 1,819 7 26 1,820 (1) INVENTORY AMORTIZATION (COS) (590) 0 (0) (598) 8 PARTICIPATION AMORTIZATION (COS) 0 0 0 0 0 INVESTOR AMORTIZATION (COS) 0 0 0 0 0 RESIDUALS AMORTIZATION (COS) (56) (10) (11) (56) 0 TOTAL AMORTIZATION (646) (10) (11) (654) 8 MANUFACTURING COSTS (COS) (422) (1) (5) (423) 1 PRINTS & OTHER COSTS (COS) (430) (0) (6) (430) (0)TOTAL COST OF SALES (COS) (1,498) (11) (22) (1,507) 9 NET BEFORE MARKETING 321 (4) 3 313 8 MARKETING COSTS (2,619) (2) (2) (2,619) 0 GROSS PROFIT/(LOSS) (2,298) (5) 1 (2,306) 8 NRV LOSS 0 0 0


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MOTHER, THEW2321000000 SP Classics28-May-2004 MAR, FY2014, Actual


INTL THEATRICAL REVENUE 0 0 0 0 0 ITH MARKETING (2) 0 0 (2) 0 ITH PRINTS (COS) 0 0 0 0 0 ITH WPF, FREIGHT, OTHER (COS) (3) 0 0 (3) (0) INTL THEATRICAL MARGIN (5) 0 0 (5) 0

DOMESTIC HOME ENT REVENUE 634 0 0 634 0DOMESTIC HOME ENT PPV REVENUE 0 0 0 0 (0) DHE MARKETING (59) 0 0 (59) (0) DHE RELEASING COSTS - MFG (COS) (135) 0 (1) (135) (0) DOMESTIC HE MARGIN 440 0 (1) 440 (0)


DOMESTIC TV PPV REVENUE 90 0 0 90 (0)DOMESTIC PAY TV REVENUE 165 0 0 165 0DOMESTIC FREE TV REVENUE 57 0 7 57 0INTERNATIONAL TELEVISION REVENUE 1 0 1 1 0 TV MARKETING (3) (0) (0) (3) (0) TV OTHER COSTS (COS) (12) (0) (0) (12) (0) TOTAL TELEVISION MARGIN 298 (0) 8 298 0

AIRLINES AND MUSIC 0 0 0 0 0NON-THEATRICAL & OTHER 21 0 0 21 (0) OTHER MARKETING 9 0 0 9 0 OTHER COSTS (COS) 0 0 (0) (0) 0CONSUMER PRODUCTS REVENUE 0 0 0 0 0 CONSUMER PRODUCTS MARKETING 0 0 0 0 0 CONSUMER PRODUCTS COSTS (COS) 0 0 0 0 0


TOTAL REVENUE 1,340 0 8 1,339 1 INVENTORY AMORTIZATION (COS) (225) 0 0 (225) 0 PARTICIPATION AMORTIZATION (COS) 0 0 0 0 0 INVESTOR AMORTIZATION (COS) 0 0 0 0 0 RESIDUALS AMORTIZATION (COS) 0 0 0 0 0 TOTAL AMORTIZATION (225) 0 0 (225) 0 MANUFACTURING COSTS (COS) (135) 0 (1) (135) (0) PRINTS & OTHER COSTS (COS) (214) (0) (0) (214) (0)TOTAL COST OF SALES (COS) (574) (0) (1) (573) (1) NET BEFORE MARKETING 766 (0) 7 765 1 MARKETING COSTS (677) (0) (0) (677) 0 GROSS PROFIT/(LOSS) 89 (0) 7 88 1 NRV LOSS 0 0 0


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YOUNG ADAMW2420900000 SP Classics16-Apr-2004 MAR, FY2014, Actual

DBO - $729 ULT MONTH YTD ITD TO GODOMESTIC THEATRICAL REVENUE 275 0 0 275 (0) DTH MARKETING (995) (0) (0) (995) (0) DTH PRINTS (COS) (134) 0 0 (134) 0 DTH WPF, DUES, OTHER (COS) (145) 0 0 (145) (0) DOMESTIC THEATRICAL MARGIN (999) (0) (0) (999) (0)


DOMESTIC HOME ENT REVENUE 895 0 0 895 (0)DOMESTIC HOME ENT PPV REVENUE 0 0 0 0 (0) DHE MARKETING (78) 0 0 (78) 0 DHE RELEASING COSTS - MFG (COS) (171) 0 0 (171) (0) DOMESTIC HE MARGIN 646 0 0 646 0


DOMESTIC TV PPV REVENUE 129 0 0 129 (0)DOMESTIC PAY TV REVENUE 129 0 0 129 0DOMESTIC FREE TV REVENUE 4 0 1 4 0INTERNATIONAL TELEVISION REVENUE 5 0 0 5 (0) TV MARKETING (12) (0) (0) (12) 0 TV OTHER COSTS (COS) (12) 0 (0) (12) (0) TOTAL TELEVISION MARGIN 243 (0) 1 243 0



TOTAL REVENUE 1,452 0 1 1,452 (0) INVENTORY AMORTIZATION (COS) (600) 0 0 (600) 0 PARTICIPATION AMORTIZATION (COS) 0 0 0 0 0 INVESTOR AMORTIZATION (COS) 0 0 0 0 0 RESIDUALS AMORTIZATION (COS) 0 0 0 0 0 TOTAL AMORTIZATION (600) 0 0 (600) 0 MANUFACTURING COSTS (COS) (171) 0 0 (171) (0) PRINTS & OTHER COSTS (COS) (295) 0 (0) (296) 1TOTAL COST OF SALES (COS) (1,066) 0 0 (1,067) 1 NET BEFORE MARKETING 386 0 1 386 0 MARKETING COSTS (1,084) (0) (0) (1,085) 1 GROSS PROFIT/(LOSS) (698) 0 1 (699) 1 NRV LOSS 0 0 0


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SPRING, SUMMER, FALL, WINTER ... AND SPRW2420600000 SP Classics02-Apr-2004 MAR, FY2014, Actual

DBO - $1,980 ULT MONTH YTD ITD TO GODOMESTIC THEATRICAL REVENUE 789 0 0 789 (0) DTH MARKETING (785) (0) (0) (785) 0 DTH PRINTS (COS) (205) 0 0 (205) 0 DTH WPF, DUES, OTHER (COS) (84) 0 0 (84) (0) DOMESTIC THEATRICAL MARGIN (285) (0) 0 (285) (0)


DOMESTIC HOME ENT REVENUE 1,224 2 14 1,224 0DOMESTIC HOME ENT PPV REVENUE 0 0 0 0 (0) DHE MARKETING (75) (0) (0) (75) (0) DHE RELEASING COSTS - MFG (COS) (200) 2 (3) (200) 0 DOMESTIC HE MARGIN 949 3 11 948 1


DOMESTIC TV PPV REVENUE 29 0 0 29 (0)DOMESTIC PAY TV REVENUE 770 0 0 770 (0)DOMESTIC FREE TV REVENUE 72 0 0 72 0INTERNATIONAL TELEVISION REVENUE 1 0 0 1 1 TV MARKETING (4) (0) (0) (4) (0) TV OTHER COSTS (COS) (19) 0 0 (19) 0 TOTAL TELEVISION MARGIN 849 (0) (0) 849 0



TOTAL REVENUE 2,926 2 15 2,925 1 INVENTORY AMORTIZATION (COS) (75) 0 0 (75) 0 PARTICIPATION AMORTIZATION (COS) (292) 0 (10) (291) (1) INVESTOR AMORTIZATION (COS) 0 0 0 0 0 RESIDUALS AMORTIZATION (COS) 0 0 0 0 0 TOTAL AMORTIZATION (367) 0 (10) (366) (1) MANUFACTURING COSTS (COS) (201) 2 (3) (201) 0 PRINTS & OTHER COSTS (COS) (310) 0 0 (310) 0TOTAL COST OF SALES (COS) (878) 2 (14) (878) (0) NET BEFORE MARKETING 2,048 4 1 2,047 1 MARKETING COSTS (862) (0) (0) (862) (0) GROSS PROFIT/(LOSS) 1,186 4 1 1,186 0 NRV LOSS 0 0 0


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NICHT MEIN TAGN3366000000 Int'l Prod- Germany16-Jan-2014 MAR, FY2014, Actual


INTL THEATRICAL REVENUE 3,100 0 3,100 3,100 0 ITH MARKETING (2,110) 98 (1,890) (1,890) (220) ITH PRINTS (COS) (635) 232 (540) (540) (95) ITH WPF, FREIGHT, OTHER (COS) (50) (12) (43) (43) (7) INTL THEATRICAL MARGIN 305 318 626 626 (321)

DOMESTIC HOME ENT REVENUE 0 0 0 0 0DOMESTIC HOME ENT PPV REVENUE 0 0 0 0 0 DHE MARKETING 0 0 0 0 0 DHE RELEASING COSTS - MFG (COS) 0 0 (0) (0) 0 DOMESTIC HE MARGIN 0 0 (0) (0) 0

INTL HOME ENT REVENUE 1,280 0 0 0 1,280INTL HOME ENT PPV REVENUE 0 0 0 0 0 IHE MARKETING (200) (1) (1) (1) (199) IHE RELEASING COSTS - MFG (COS) (200) 0 (1) (1) (199) INTERNATIONAL HE MARGIN 880 (1) (2) (2) 882

DOMESTIC TV PPV REVENUE 0 0 0 0 0DOMESTIC PAY TV REVENUE 0 0 0 0 0DOMESTIC FREE TV REVENUE 0 0 0 0 0INTERNATIONAL TELEVISION REVENUE 6,050 0 0 0 6,050 TV MARKETING 0 0 0 0 0 TV OTHER COSTS (COS) 0 0 0 0 0 TOTAL TELEVISION MARGIN 6,050 0 0 0 6,050

AIRLINES AND MUSIC 0 0 0 0 0NON-THEATRICAL & OTHER 0 0 0 0 0 OTHER MARKETING 0 0 0 0 0 OTHER COSTS (COS) (32) (0) (3) (3) (29)CONSUMER PRODUCTS REVENUE 0 0 0 0 0 CONSUMER PRODUCTS MARKETING 0 0 0 0 0 CONSUMER PRODUCTS COSTS (COS) 0 0 0 0 0

DIRECT PRODUCTION COSTS (2,820) (404) (2,729) (2,729) (91)FINANCING BENEFIT 0 0 0 0 0OVERHEAD 0 0 0 0 0PARTICIPATIONS (1,570) 0 0 0 (1,570)INVESTOR SHARE 0 0 0 0 0RESIDUALS 0 0 0 0 0TOTAL CAPITALIZED COSTS (4,390) (404) (2,729) (2,729) (1,661)

TOTAL REVENUE 10,430 0 3,100 3,100 7,330 INVENTORY AMORTIZATION (COS) (2,820) 0 (838) (838) (1,982) PARTICIPATION AMORTIZATION (COS) (1,570) (6) (467) (467) (1,103) INVESTOR AMORTIZATION (COS) 0 0 0 0 0 RESIDUALS AMORTIZATION (COS) 0 0 0 0 0 TOTAL AMORTIZATION (4,390) (6) (1,304) (1,304) (3,086) MANUFACTURING COSTS (COS) (200) 0 (1) (1) (199) PRINTS & OTHER COSTS (COS) (727) 209 (596) (596) (131)TOTAL COST OF SALES (COS) (5,317) 204 (1,901) (1,901) (3,416) NET BEFORE MARKETING 5,113 204 1,199 1,199 3,914 MARKETING COSTS (2,310) 97 (1,892) (1,892) (418) GROSS PROFIT/(LOSS) 2,803 301 (693) (693) 3,496 NRV LOSS 0 0 0


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MESSENGER FROM HEAVENN2736700000 LLP - Russia28-Nov-2013 MAR, FY2014, Actual

DBO - $6,040 ULT MONTH YTD ITD TO GODOMESTIC THEATRICAL REVENUE 0 0 0 0 0 DTH MARKETING 0 0 0 0 0 DTH PRINTS (COS) 0 0 0 0 0 DTH WPF, DUES, OTHER (COS) 0 0 0 0 0 DOMESTIC THEATRICAL MARGIN 0 0 0 0 0

INTL THEATRICAL REVENUE 3,000 0 2,821 2,821 179 ITH MARKETING (2,632) 0 (2,632) (2,632) (0) ITH PRINTS (COS) (315) 0 (257) (257) (58) ITH WPF, FREIGHT, OTHER (COS) (74) 0 (74) (74) 0 INTL THEATRICAL MARGIN (21) 0 (142) (142) 121





DIRECT PRODUCTION COSTS (200) 0 (200) (200) 0FINANCING BENEFIT 0 0 0 0 0OVERHEAD (50) 0 0 0 (50)PARTICIPATIONS 0 0 0 0 0INVESTOR SHARE 0 0 0 0 0RESIDUALS 0 0 0 0 0TOTAL CAPITALIZED COSTS (250) 0 (200) (200) (50)

TOTAL REVENUE 3,000 0 2,821 2,821 179 INVENTORY AMORTIZATION (COS) (250) 0 (234) (234) (16) PARTICIPATION AMORTIZATION (COS) 0 0 0 0 0 INVESTOR AMORTIZATION (COS) 0 0 0 0 0 RESIDUALS AMORTIZATION (COS) 0 0 0 0 0 TOTAL AMORTIZATION (250) 0 (234) (234) (16) MANUFACTURING COSTS (COS) 0 0 0 0 0 PRINTS & OTHER COSTS (COS) (389) 0 (331) (331) (58)TOTAL COST OF SALES (COS) (639) 0 (565) (565) (74) NET BEFORE MARKETING 2,361 0 2,256 2,256 105 MARKETING COSTS (2,632) 0 (2,632) (2,632) (0) GROSS PROFIT/(LOSS) (271) 0 (376) (376) 105 NRV LOSS 0 0 0


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STALINGRAD (2013)N3365900000 LLP - Russia10-Oct-2013 MAR, FY2014, Actual


INTL THEATRICAL REVENUE 28,000 17 27,144 27,144 856 ITH MARKETING (4,940) 1 (4,540) (4,540) (400) ITH PRINTS (COS) (462) (0) (462) (462) (0) ITH WPF, FREIGHT, OTHER (COS) (550) (3) (550) (550) (0) INTL THEATRICAL MARGIN 22,048 15 21,593 21,593 455





DIRECT PRODUCTION COSTS (400) (16) (141) (213) (187)FINANCING BENEFIT 0 0 0 0 0OVERHEAD (50) 0 0 0 (50)PARTICIPATIONS (19,308) 0 (16,541) (16,541) (2,767)INVESTOR SHARE 0 0 0 0 0RESIDUALS 0 0 0 0 0TOTAL CAPITALIZED COSTS (19,758) (16) (16,682) (16,754) (3,004)

TOTAL REVENUE 28,000 17 27,144 27,144 856 INVENTORY AMORTIZATION (COS) (450) (14) (450) (450) 0 PARTICIPATION AMORTIZATION (COS) (19,308) (141) (18,852) (18,852) (456) INVESTOR AMORTIZATION (COS) 0 0 0 0 0 RESIDUALS AMORTIZATION (COS) 0 0 0 0 0 TOTAL AMORTIZATION (19,758) (156) (19,302) (19,302) (456) MANUFACTURING COSTS (COS) 0 0 0 0 0 PRINTS & OTHER COSTS (COS) (1,012) (4) (1,011) (1,011) (1)TOTAL COST OF SALES (COS) (20,770) (160) (20,313) (20,313) (457) NET BEFORE MARKETING 7,230 (142) 6,830 6,830 400 MARKETING COSTS (4,940) 1 (4,540) (4,540) (400) GROSS PROFIT/(LOSS) 2,290 (141) 2,290 2,290 (0) NRV LOSS (14) (14) 0


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VAMPIRSCHWESTERN, DIEN2965600000 Int'l Prod- Germany27-Dec-2012 MAR, FY2014, Actual


INTL THEATRICAL REVENUE 3,148 (0) 35 3,148 (0) ITH MARKETING (1,495) (0) 50 (1,495) (0) ITH PRINTS (COS) (466) (3) 2 (466) (0) ITH WPF, FREIGHT, OTHER (COS) (45) 0 (9) (45) 0 INTL THEATRICAL MARGIN 1,142 (3) 77 1,143 (1)

DOMESTIC HOME ENT REVENUE 0 0 0 0 0DOMESTIC HOME ENT PPV REVENUE 0 0 0 0 0 DHE MARKETING 0 0 0 0 0 DHE RELEASING COSTS - MFG (COS) (14) 0 (1) (14) 0 DOMESTIC HE MARGIN (14) 0 (1) (14) 0

INTL HOME ENT REVENUE 1,039 (2) 1,039 1,039 (0)INTL HOME ENT PPV REVENUE 135 41 135 135 0 IHE MARKETING (170) (33) (164) (170) 0 IHE RELEASING COSTS - MFG (COS) (174) (10) (167) (174) 0 INTERNATIONAL HE MARGIN 830 (5) 844 829 1

DOMESTIC TV PPV REVENUE 0 0 0 0 0DOMESTIC PAY TV REVENUE 0 0 0 0 0DOMESTIC FREE TV REVENUE 0 0 0 0 0INTERNATIONAL TELEVISION REVENUE 2,100 5 1,018 1,018 1,082 TV MARKETING 0 0 0 0 0 TV OTHER COSTS (COS) (3) 0 (3) (3) (0) TOTAL TELEVISION MARGIN 2,097 5 1,015 1,015 1,082


DIRECT PRODUCTION COSTS (2,870) 0 (1) (2,628) (242)FINANCING BENEFIT 0 0 0 (138) 138OVERHEAD 0 0 0 0 0PARTICIPATIONS (100) (1) (84) (84) (16)INVESTOR SHARE 0 0 0 0 0RESIDUALS 0 0 0 0 0TOTAL CAPITALIZED COSTS (2,970) (1) (86) (2,851) (119)

TOTAL REVENUE 6,447 44 2,239 5,352 1,095 INVENTORY AMORTIZATION (COS) (2,870) (17) (1,144) (2,312) (558) PARTICIPATION AMORTIZATION (COS) (100) (0) (42) (79) (21) INVESTOR AMORTIZATION (COS) 0 0 0 0 0 RESIDUALS AMORTIZATION (COS) 0 0 0 0 0 TOTAL AMORTIZATION (2,970) (17) (1,187) (2,391) (579) MANUFACTURING COSTS (COS) (188) (10) (167) (188) 0 PRINTS & OTHER COSTS (COS) (522) (3) (13) (523) 1TOTAL COST OF SALES (COS) (3,680) (31) (1,367) (3,102) (578) NET BEFORE MARKETING 2,767 13 872 2,251 516 MARKETING COSTS (1,665) (33) (113) (1,665) (0) GROSS PROFIT/(LOSS) 1,102 (21) 758 586 516 NRV LOSS 0 0 0


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YOKON2965400000 Int'l Prod- Germany16-Feb-2012 MAR, FY2014, Actual


INTL THEATRICAL REVENUE 1,988 0 15 1,988 (0) ITH MARKETING (1,830) 0 (2) (1,830) (0) ITH PRINTS (COS) (500) (0) 1 (500) (0) ITH WPF, FREIGHT, OTHER (COS) (78) 0 1 (78) 0 INTL THEATRICAL MARGIN (420) (0) 14 (419) (1)

DOMESTIC HOME ENT REVENUE 3 0 (1) 3 0DOMESTIC HOME ENT PPV REVENUE 0 0 0 0 0 DHE MARKETING 0 0 0 0 0 DHE RELEASING COSTS - MFG (COS) (14) 0 0 (14) 0 DOMESTIC HE MARGIN (11) 0 (1) (12) 1

INTL HOME ENT REVENUE 838 39 244 838 (0)INTL HOME ENT PPV REVENUE 117 0 0 117 (0) IHE MARKETING (220) 1 (43) (220) (0) IHE RELEASING COSTS - MFG (COS) (385) (0) (114) (378) (7) INTERNATIONAL HE MARGIN 350 39 88 358 (8)

DOMESTIC TV PPV REVENUE 0 0 0 0 0DOMESTIC PAY TV REVENUE 0 0 0 0 0DOMESTIC FREE TV REVENUE 0 0 0 0 0INTERNATIONAL TELEVISION REVENUE 3,300 0 231 983 2,317 TV MARKETING 0 0 0 0 0 TV OTHER COSTS (COS) (2) 0 0 (2) (0) TOTAL TELEVISION MARGIN 3,298 0 231 981 2,317


DIRECT PRODUCTION COSTS (6,470) 0 (1) (3,415) (3,055)FINANCING BENEFIT 3,040 0 0 0 3,040OVERHEAD 0 0 0 0 0PARTICIPATIONS (156) (20) (156) (156) 0INVESTOR SHARE 0 0 0 0 0RESIDUALS 0 0 0 0 0TOTAL CAPITALIZED COSTS (3,586) (20) (157) (3,571) (15)

TOTAL REVENUE 6,271 39 492 3,955 2,316 INVENTORY AMORTIZATION (COS) (3,430) 571 (370) (1,683) (1,747) PARTICIPATION AMORTIZATION (COS) (156) (1) (12) (100) (56) INVESTOR AMORTIZATION (COS) 0 0 0 0 0 RESIDUALS AMORTIZATION (COS) 0 0 0 0 0 TOTAL AMORTIZATION (3,586) 570 (383) (1,783) (1,803) MANUFACTURING COSTS (COS) (399) (0) (114) (392) (7) PRINTS & OTHER COSTS (COS) (607) (0) 1 (608) 1TOTAL COST OF SALES (COS) (4,592) 569 (495) (2,783) (1,809) NET BEFORE MARKETING 1,679 607 (3) 1,172 507 MARKETING COSTS (2,050) 1 (45) (2,049) (1) GROSS PROFIT/(LOSS) (371) 608 (48) (877) 506 NRV LOSS 711 0 0


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Thank God I'm AliveN3001000000 INTERNATIONAL MOTION PICTURE PRODUCTION01-Dec-2011 Mar, FY2014, Actual






DOMESTIC THEATRICAL MARGIN 0 0 0 0 0


ITH MARKETING (3,358) 0 0 (3,358) 0

ITH PRINTS (COS) (828) 0 0 (828) 0





DHE MARKETING 0 0 0 0 0

DHE RELEASING COSTS - MFG (COS) 0 0 0 0 0





IHE RELEASING COSTS - MFG (COS) 0 0 0 0 0






TV OTHER COSTS (COS) 0 0 0 0 0

TOTAL TELEVISION MARGIN 0 0 0 0 0

AIRLINES 0 0 0 0 0

MUSIC 0 0 0 0 0







DIRECT PRODUCTION COSTS (7,340) 0 0 (3,679) (3,661)


OVERHEAD (840) 0 0 (840) 0

PARTICIPATIONS (3,820) 0 (50) (4,000) 180


RESIDUALS 0 0 0 0 0

TOTAL CAPITALIZED COSTS (8,330) 0 (50) (8,519) 189

TOTAL REVENUE 13,759 0 0 13,759 0

INVENTORY AMORTIZATION (COS) (4,510) 0 0 (4,510) 0

PARTICIPATION AMORTIZATION (COS) (3,820) 0 0 (3,820) 0



TOTAL AMORTIZATION (8,330) 0 0 (8,330) 0

MANUFACTURING COSTS (COS) 0 0 0 0 0

PRINTS & OTHER COSTS (COS) (1,064) 0 0 (1,064) 0

TOTAL COST OF SALES (COS) (9,394) 0 0 (9,394) 0


MARKETING COSTS (3,358) 0 0 (3,358) 0


NRV LOSS 0 0


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RESTURLAUB (2011)N2965300000 Int'l Prod- Germany11-Aug-2011 MAR, FY2014, Actual


INTL THEATRICAL REVENUE 3,010 0 0 3,010 (0) ITH MARKETING (1,877) 0 0 (1,877) 0 ITH PRINTS (COS) (548) (0) 1 (548) 0 ITH WPF, FREIGHT, OTHER (COS) (71) 0 (0) (71) 0 INTL THEATRICAL MARGIN 514 (0) 2 513 1

DOMESTIC HOME ENT REVENUE 8 0 (4) 8 0DOMESTIC HOME ENT PPV REVENUE 0 0 0 0 0 DHE MARKETING 0 0 0 0 0 DHE RELEASING COSTS - MFG (COS) 0 0 (0) (0) 0 DOMESTIC HE MARGIN 8 0 (4) 8 0

INTL HOME ENT REVENUE 1,167 20 186 1,167 (0)INTL HOME ENT PPV REVENUE 189 9 9 189 0 IHE MARKETING (293) (1) (43) (293) (0) IHE RELEASING COSTS - MFG (COS) (379) (3) (55) (379) 0 INTERNATIONAL HE MARGIN 684 25 97 684 0

DOMESTIC TV PPV REVENUE 0 0 0 0 0DOMESTIC PAY TV REVENUE 0 0 0 0 0DOMESTIC FREE TV REVENUE 0 0 0 0 0INTERNATIONAL TELEVISION REVENUE 3,243 17 2,461 3,243 (0) TV MARKETING 0 0 0 0 0 TV OTHER COSTS (COS) (8) (0) (1) (8) (0) TOTAL TELEVISION MARGIN 3,235 17 2,460 3,236 (1)


DIRECT PRODUCTION COSTS (7,520) (0) (5) (6,850) (670)FINANCING BENEFIT 3,190 0 261 3,009 181OVERHEAD 0 0 0 0 0PARTICIPATIONS 0 0 0 0 0INVESTOR SHARE 0 0 0 0 0RESIDUALS 0 0 0 0 0TOTAL CAPITALIZED COSTS (4,330) (0) 255 (3,840) (490)

TOTAL REVENUE 7,744 46 2,653 7,744 (0) INVENTORY AMORTIZATION (COS) (4,330) 0 (1,391) (4,330) 0 PARTICIPATION AMORTIZATION (COS) 0 0 0 0 0 INVESTOR AMORTIZATION (COS) 0 0 0 0 0 RESIDUALS AMORTIZATION (COS) 0 0 0 0 0 TOTAL AMORTIZATION (4,330) 0 (1,391) (4,330) 0 MANUFACTURING COSTS (COS) (379) (3) (55) (380) 1 PRINTS & OTHER COSTS (COS) (684) (0) 0 (684) 0TOTAL COST OF SALES (COS) (5,393) (4) (1,446) (5,394) 1 NET BEFORE MARKETING 2,351 42 1,207 2,350 1 MARKETING COSTS (2,170) (1) (43) (2,170) (0) GROSS PROFIT/(LOSS) 181 41 1,164 180 1 NRV LOSS 0 0 0


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QUIRKSN3003000000 LLP - Russia17-Feb-2011 MAR, FY2014, Actual







DIRECT PRODUCTION COSTS 0 0 0 0 0FINANCING BENEFIT 0 0 0 0 0OVERHEAD 0 0 0 0 0PARTICIPATIONS 0 0 0 0 0INVESTOR SHARE 0 0 0 0 0RESIDUALS 0 0 0 0 0TOTAL CAPITALIZED COSTS 0 0 0 0 0

TOTAL REVENUE 388 0 0 388 0 INVENTORY AMORTIZATION (COS) 0 0 0 0 0 PARTICIPATION AMORTIZATION (COS) 0 0 0 0 0 INVESTOR AMORTIZATION (COS) 0 0 0 0 0 RESIDUALS AMORTIZATION (COS) 0 0 0 0 0 TOTAL AMORTIZATION 0 0 0 0 0 MANUFACTURING COSTS (COS) 0 0 0 0 0 PRINTS & OTHER COSTS (COS) 0 0 0 0 0TOTAL COST OF SALES (COS) 0 0 0 0 0 NET BEFORE MARKETING 388 0 0 388 0 MARKETING COSTS 0 0 0 0 0 GROSS PROFIT/(LOSS) 388 0 0 388 0 NRV LOSS 0 0 0


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BEST MOVIE 3, THEN2979200000 LLP - Russia20-Jan-2011 MAR, FY2014, Actual


INTL THEATRICAL REVENUE 5,324 0 0 5,324 (0) ITH MARKETING (2,388) 0 0 (2,388) 0 ITH PRINTS (COS) (460) 0 (0) (460) 0 ITH WPF, FREIGHT, OTHER (COS) (93) 0 0 (93) (0) INTL THEATRICAL MARGIN 2,383 0 (0) 2,383 (0)



DOMESTIC TV PPV REVENUE 0 0 0 0 0DOMESTIC PAY TV REVENUE 0 0 0 0 0DOMESTIC FREE TV REVENUE 0 0 0 0 0INTERNATIONAL TELEVISION REVENUE 1,500 (1) (1) 1,030 470 TV MARKETING 0 0 0 0 0 TV OTHER COSTS (COS) 0 0 0 (0) 0 TOTAL TELEVISION MARGIN 1,500 (1) (1) 1,030 470


DIRECT PRODUCTION COSTS (6,071) 0 0 (6,284) 213FINANCING BENEFIT 0 0 0 0 0OVERHEAD (819) 0 0 (819) (0)PARTICIPATIONS 0 0 0 0 0INVESTOR SHARE 0 0 0 0 0RESIDUALS 0 0 0 0 0TOTAL CAPITALIZED COSTS (6,890) 0 0 (7,103) 213

TOTAL REVENUE 6,948 (1) (1) 6,461 487 INVENTORY AMORTIZATION (COS) (6,890) (68) (700) (6,402) (488) PARTICIPATION AMORTIZATION (COS) 0 0 0 0 0 INVESTOR AMORTIZATION (COS) 0 0 0 0 0 RESIDUALS AMORTIZATION (COS) 0 0 0 0 0 TOTAL AMORTIZATION (6,890) (68) (700) (6,402) (488) MANUFACTURING COSTS (COS) 0 0 0 0 0 PRINTS & OTHER COSTS (COS) (568) 0 (0) (569) 1TOTAL COST OF SALES (COS) (7,458) (68) (700) (6,971) (487) NET BEFORE MARKETING (510) (69) (702) (510) (0) MARKETING COSTS (2,388) 0 0 (2,388) 0 GROSS PROFIT/(LOSS) (2,898) (69) (702) (2,898) 0 NRV LOSS (68) (700) 0


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CLOSE ENEMYN2879100000 LLP - Russia21-Oct-2010 MAR, FY2014, Actual



DOMESTIC HOME ENT REVENUE 0 0 0 0 0DOMESTIC HOME ENT PPV REVENUE 5 0 0 5 (0) DHE MARKETING 0 0 0 0 0 DHE RELEASING COSTS - MFG (COS) (4) 0 (0) (4) (0) DOMESTIC HE MARGIN 1 0 (0) 2 (1)

INTL HOME ENT REVENUE 19 0 0 19 0INTL HOME ENT PPV REVENUE 0 0 0 0 0 IHE MARKETING 0 0 0 0 0 IHE RELEASING COSTS - MFG (COS) (1) 0 (0) (1) (0) INTERNATIONAL HE MARGIN 18 0 (0) 18 0




TOTAL REVENUE 954 16 88 954 0 INVENTORY AMORTIZATION (COS) (4,801) 0 0 (4,801) 0 PARTICIPATION AMORTIZATION (COS) 0 0 0 0 0 INVESTOR AMORTIZATION (COS) 0 0 0 0 0 RESIDUALS AMORTIZATION (COS) 0 0 0 0 0 TOTAL AMORTIZATION (4,801) 0 0 (4,801) 0 MANUFACTURING COSTS (COS) (5) 0 (1) (4) (1) PRINTS & OTHER COSTS (COS) (339) (0) (3) (338) (1)TOTAL COST OF SALES (COS) (5,145) (0) (3) (5,144) (1) NET BEFORE MARKETING (4,191) 16 85 (4,190) (1) MARKETING COSTS (868) 0 0 (868) (0) GROSS PROFIT/(LOSS) (5,059) 16 85 (5,057) (2) NRV LOSS 0 0 0


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WE ARE FAMILYN2980800000 LLP - India03-Sep-2010 MAR, FY2014, Actual

DBO - $0 ULT MONTH YTD ITD TO GODOMESTIC THEATRICAL REVENUE 0 0 0 0 0 DTH MARKETING 0 0 0 0 0 DTH PRINTS (COS) 0 0 0 0 0 DTH WPF, DUES, OTHER (COS) (30) 0 0 (30) (0) DOMESTIC THEATRICAL MARGIN (30) 0 0 (30) (0)




DOMESTIC TV PPV REVENUE 0 0 0 0 0DOMESTIC PAY TV REVENUE 0 0 0 0 0DOMESTIC FREE TV REVENUE 0 0 0 0 0INTERNATIONAL TELEVISION REVENUE 0 0 0 0 0 TV MARKETING 0 0 0 (0) 0 TV OTHER COSTS (COS) 0 0 0 0 0 TOTAL TELEVISION MARGIN 0 0 0 (0) 0

AIRLINES AND MUSIC 0 0 0 0 0NON-THEATRICAL & OTHER 1,470 0 0 1,470 0 OTHER MARKETING 0 0 0 0 0 OTHER COSTS (COS) (113) 0 0 (113) (0)CONSUMER PRODUCTS REVENUE 0 0 0 0 0 CONSUMER PRODUCTS MARKETING 0 0 0 0 0 CONSUMER PRODUCTS COSTS (COS) 0 0 0 0 0

DIRECT PRODUCTION COSTS 0 0 0 0 0FINANCING BENEFIT 0 0 0 0 0OVERHEAD 0 0 0 0 0PARTICIPATIONS (507) 0 0 (507) (0)INVESTOR SHARE 0 0 0 0 0RESIDUALS 0 0 0 0 0TOTAL CAPITALIZED COSTS (507) 0 0 (507) (0)

TOTAL REVENUE 1,470 0 0 1,470 0 INVENTORY AMORTIZATION (COS) 0 0 0 0 0 PARTICIPATION AMORTIZATION (COS) (507) 0 0 (507) 0 INVESTOR AMORTIZATION (COS) 0 0 0 0 0 RESIDUALS AMORTIZATION (COS) 0 0 0 0 0 TOTAL AMORTIZATION (507) 0 0 (507) 0 MANUFACTURING COSTS (COS) 0 0 0 0 0 PRINTS & OTHER COSTS (COS) (143) 0 0 (142) (1)TOTAL COST OF SALES (COS) (650) 0 0 (649) (1) NET BEFORE MARKETING 820 0 0 821 (1) MARKETING COSTS 0 0 0 (0) 0 GROSS PROFIT/(LOSS) 820 0 0 821 (1) NRV LOSS 0 0 0


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CEMETERY JUNCTIONN2968100000 LLP - UK14-Apr-2010 MAR, FY2014, Actual

DBO - $1,900 ULT MONTH YTD ITD TO GODOMESTIC THEATRICAL REVENUE 1 0 0 1 (0) DTH MARKETING (2) 0 0 (2) (0) DTH PRINTS (COS) 0 0 0 0 0 DTH WPF, DUES, OTHER (COS) (82) 0 0 (82) (0) DOMESTIC THEATRICAL MARGIN (83) 0 0 (82) (1)

INTL THEATRICAL REVENUE 644 0 1 644 (0) ITH MARKETING (2,856) 0 0 (2,856) 0 ITH PRINTS (COS) (749) 0 0 (749) (0) ITH WPF, FREIGHT, OTHER (COS) (42) 0 0 (42) (0) INTL THEATRICAL MARGIN (3,003) 0 1 (3,003) (0)

DOMESTIC HOME ENT REVENUE 752 (0) 5 752 (0)DOMESTIC HOME ENT PPV REVENUE 19 16 16 19 0 DHE MARKETING (116) 0 (0) (116) 0 DHE RELEASING COSTS - MFG (COS) (345) (2) (8) (345) 0 DOMESTIC HE MARGIN 310 14 13 310 0

INTL HOME ENT REVENUE 1,900 1 28 1,900 0INTL HOME ENT PPV REVENUE 81 3 5 81 0 IHE MARKETING (547) (0) (12) (547) (0) IHE RELEASING COSTS - MFG (COS) (844) 3 (2) (844) (0) INTERNATIONAL HE MARGIN 590 6 19 589 1

DOMESTIC TV PPV REVENUE 75 0 0 75 (0)DOMESTIC PAY TV REVENUE 0 0 0 0 0DOMESTIC FREE TV REVENUE 4 3 3 4 (0)INTERNATIONAL TELEVISION REVENUE 6,000 11 203 5,937 63 TV MARKETING (35) 0 0 (35) (0) TV OTHER COSTS (COS) (148) (1) (8) (146) (2) TOTAL TELEVISION MARGIN 5,896 13 198 5,835 61


DIRECT PRODUCTION COSTS (9,956) 0 0 (9,956) (0)FINANCING BENEFIT 0 0 0 0 0OVERHEAD 0 0 0 0 0PARTICIPATIONS 0 0 0 0 0INVESTOR SHARE 0 0 0 0 0RESIDUALS (85) 0 (17) (79) (6)TOTAL CAPITALIZED COSTS (10,041) 0 (17) (10,035) (6)

TOTAL REVENUE 10,115 32 271 10,052 63 INVENTORY AMORTIZATION (COS) (9,956) (14) (218) (9,904) (52) PARTICIPATION AMORTIZATION (COS) 0 0 0 0 0 INVESTOR AMORTIZATION (COS) 0 0 0 0 0 RESIDUALS AMORTIZATION (COS) (85) 0 0 (85) 0 TOTAL AMORTIZATION (10,041) (14) (218) (9,989) (52) MANUFACTURING COSTS (COS) (1,189) 1 (10) (1,189) 0 PRINTS & OTHER COSTS (COS) (1,083) (1) (8) (1,081) (2)TOTAL COST OF SALES (COS) (12,313) (14) (236) (12,260) (53) NET BEFORE MARKETING (2,198) 18 35 (2,208) 10 MARKETING COSTS (3,556) (0) (12) (3,556) (0) GROSS PROFIT/(LOSS) (5,754) 18 23 (5,763) 9 NRV LOSS 0 0 0


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FRIENDSHIP!N2965000000 Int'l Prod- Germany14-Jan-2010 MAR, FY2014, Actual


INTL THEATRICAL REVENUE 6,625 0 3 6,625 0 ITH MARKETING (2,143) 0 (0) (2,143) 0 ITH PRINTS (COS) (817) (2) (2) (817) 0 ITH WPF, FREIGHT, OTHER (COS) (104) (1) (1) (104) 0 INTL THEATRICAL MARGIN 3,561 (2) 0 3,560 1

DOMESTIC HOME ENT REVENUE 3 0 (0) 3 (0)DOMESTIC HOME ENT PPV REVENUE 0 0 0 0 0 DHE MARKETING 0 0 0 0 0 DHE RELEASING COSTS - MFG (COS) (4) 0 (0) (4) (0) DOMESTIC HE MARGIN (1) 0 (0) (0) (1)

INTL HOME ENT REVENUE 4,158 4 147 3,659 499INTL HOME ENT PPV REVENUE 11 6 7 11 (0) IHE MARKETING (902) (4) (24) (843) (59) IHE RELEASING COSTS - MFG (COS) (1,022) (1) 22 (823) (199) INTERNATIONAL HE MARGIN 2,245 5 152 2,004 241

DOMESTIC TV PPV REVENUE 0 0 0 0 0DOMESTIC PAY TV REVENUE 0 0 0 0 0DOMESTIC FREE TV REVENUE 0 0 0 0 0INTERNATIONAL TELEVISION REVENUE 1,312 7 25 1,312 0 TV MARKETING (4) (0) (0) (4) 0 TV OTHER COSTS (COS) (14) 0 0 (14) (0) TOTAL TELEVISION MARGIN 1,294 7 25 1,293 1


DIRECT PRODUCTION COSTS (2,886) 0 0 (2,886) (0)FINANCING BENEFIT 0 0 0 0 0OVERHEAD 0 0 0 0 0PARTICIPATIONS (315) 0 (37) (315) (0)INVESTOR SHARE 0 0 0 0 0RESIDUALS (55) (0) (0) (55) 0TOTAL CAPITALIZED COSTS (3,256) (0) (37) (3,255) (1)

TOTAL REVENUE 12,207 17 181 11,708 499 INVENTORY AMORTIZATION (COS) (2,886) 0 0 (2,886) 0 PARTICIPATION AMORTIZATION (COS) (315) (1) (10) (288) (27) INVESTOR AMORTIZATION (COS) 0 0 0 0 0 RESIDUALS AMORTIZATION (COS) (55) (0) (0) (55) (0) TOTAL AMORTIZATION (3,256) (1) (10) (3,228) (28) MANUFACTURING COSTS (COS) (1,026) (1) 22 (827) (199) PRINTS & OTHER COSTS (COS) (978) (2) (3) (979) 1TOTAL COST OF SALES (COS) (5,260) (5) 9 (5,034) (226) NET BEFORE MARKETING 6,947 13 191 6,674 273 MARKETING COSTS (3,049) (4) (25) (2,991) (58) GROSS PROFIT/(LOSS) 3,898 9 166 3,683 215 NRV LOSS 0 0 0


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JUMP (2009)N2870000000 LLP - East Asia04-Dec-2009 MAR, FY2014, Actual

DBO - $800 ULT MONTH YTD ITD TO GODOMESTIC THEATRICAL REVENUE 0 0 0 0 0 DTH MARKETING 0 0 0 (0) 0 DTH PRINTS (COS) 0 0 0 0 0 DTH WPF, DUES, OTHER (COS) (152) 0 0 (152) (0) DOMESTIC THEATRICAL MARGIN (152) 0 0 (152) 0

INTL THEATRICAL REVENUE 292 0 0 292 (0) ITH MARKETING (741) 0 0 (741) 0 ITH PRINTS (COS) (411) 0 0 (411) (0) ITH WPF, FREIGHT, OTHER (COS) (33) 0 (0) (33) 0 INTL THEATRICAL MARGIN (893) 0 0 (894) 1

DOMESTIC HOME ENT REVENUE 99 0 0 99 0DOMESTIC HOME ENT PPV REVENUE 5 1 1 5 (0) DHE MARKETING (1) 0 0 (1) 0 DHE RELEASING COSTS - MFG (COS) (55) 0 (3) (55) 0 DOMESTIC HE MARGIN 48 1 (2) 47 1

INTL HOME ENT REVENUE 6 0 0 6 (0)INTL HOME ENT PPV REVENUE 11 0 0 11 0 IHE MARKETING (11) 0 0 (11) (0) IHE RELEASING COSTS - MFG (COS) (36) 0 (4) (36) (0) INTERNATIONAL HE MARGIN (30) 0 (3) (29) (1)

DOMESTIC TV PPV REVENUE 0 0 0 0 0DOMESTIC PAY TV REVENUE 0 0 0 0 0DOMESTIC FREE TV REVENUE 0 0 0 0 0INTERNATIONAL TELEVISION REVENUE 809 2 97 809 (0) TV MARKETING (15) 0 (1) (15) (0) TV OTHER COSTS (COS) (42) 1 (3) (42) (0) TOTAL TELEVISION MARGIN 752 4 93 753 (1)



TOTAL REVENUE 1,277 3 99 1,277 (0) INVENTORY AMORTIZATION (COS) (1,760) (0) (0) (1,760) 0 PARTICIPATION AMORTIZATION (COS) 0 0 0 0 0 INVESTOR AMORTIZATION (COS) 0 0 0 0 0 RESIDUALS AMORTIZATION (COS) 0 0 0 0 0 TOTAL AMORTIZATION (1,760) (0) (0) (1,760) 0 MANUFACTURING COSTS (COS) (91) 1 (7) (91) (0) PRINTS & OTHER COSTS (COS) (644) 1 (3) (644) (0)TOTAL COST OF SALES (COS) (2,495) 2 (10) (2,495) (0) NET BEFORE MARKETING (1,218) 5 89 (1,217) (1) MARKETING COSTS (768) 0 (1) (768) 0 GROSS PROFIT/(LOSS) (1,986) 5 88 (1,986) (0) NRV LOSS 0 (0) 0


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TEREE SANGN2980400000 LLP - India15-Aug-2009 MAR, FY2014, Actual

DBO - $600 ULT MONTH YTD ITD TO GODOMESTIC THEATRICAL REVENUE 0 0 0 0 0 DTH MARKETING 0 0 0 0 0 DTH PRINTS (COS) 0 0 0 0 0 DTH WPF, DUES, OTHER (COS) (117) 0 0 (117) (0) DOMESTIC THEATRICAL MARGIN (117) 0 0 (117) (0)

INTL THEATRICAL REVENUE 155 0 0 155 0 ITH MARKETING (139) 0 0 (139) (0) ITH PRINTS (COS) (51) 0 0 (51) 0 ITH WPF, FREIGHT, OTHER (COS) (4) 0 0 (4) (0) INTL THEATRICAL MARGIN (39) 0 0 (39) 0


INTL HOME ENT REVENUE 22 0 0 22 0INTL HOME ENT PPV REVENUE 0 0 0 0 0 IHE MARKETING (5) 0 0 (5) 0 IHE RELEASING COSTS - MFG (COS) (15) 0 0 (15) 0 INTERNATIONAL HE MARGIN 2 0 0 1 1

DOMESTIC TV PPV REVENUE 0 0 0 0 0DOMESTIC PAY TV REVENUE 0 0 0 0 0DOMESTIC FREE TV REVENUE 0 0 0 0 0INTERNATIONAL TELEVISION REVENUE 182 0 (0) 182 0 TV MARKETING (7) (0) (0) (7) 0 TV OTHER COSTS (COS) (1) 0 0 (1) 0 TOTAL TELEVISION MARGIN 174 (0) (0) 173 1



TOTAL REVENUE 359 0 (0) 358 1 INVENTORY AMORTIZATION (COS) (727) 0 0 (727) 0 PARTICIPATION AMORTIZATION (COS) (95) 0 0 (95) 0 INVESTOR AMORTIZATION (COS) 0 0 0 0 0 RESIDUALS AMORTIZATION (COS) 0 0 0 0 0 TOTAL AMORTIZATION (822) 0 0 (822) 0 MANUFACTURING COSTS (COS) (16) 0 0 (17) 1 PRINTS & OTHER COSTS (COS) (178) 0 0 (178) (0)TOTAL COST OF SALES (COS) (1,016) 0 0 (1,016) 0 NET BEFORE MARKETING (657) 0 (0) (658) 1 MARKETING COSTS (151) (0) (0) (151) 0 GROSS PROFIT/(LOSS) (808) (0) (0) (809) 1 NRV LOSS 0 0 0


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DAMNED UNITED, THEN2968000000 LLP - UK27-Mar-2009 MAR, FY2014, Actual

DBO - $3,000 ULT MONTH YTD ITD TO GODOMESTIC THEATRICAL REVENUE 163 0 0 163 0 DTH MARKETING (1,009) (0) (0) (1,009) 0 DTH PRINTS (COS) (171) 0 (0) (171) 0 DTH WPF, DUES, OTHER (COS) (128) (0) (1) (128) 0 DOMESTIC THEATRICAL MARGIN (1,145) (0) (2) (1,146) 1

INTL THEATRICAL REVENUE 990 0 1 990 (0) ITH MARKETING (2,980) 0 0 (2,980) 0 ITH PRINTS (COS) (736) (0) (0) (736) (0) ITH WPF, FREIGHT, OTHER (COS) (62) 0 (0) (62) 0 INTL THEATRICAL MARGIN (2,788) (0) 1 (2,788) (0)

DOMESTIC HOME ENT REVENUE 922 0 12 922 0DOMESTIC HOME ENT PPV REVENUE 48 0 0 48 0 DHE MARKETING (76) (0) (0) (76) 0 DHE RELEASING COSTS - MFG (COS) (379) 2 (4) (379) 0 DOMESTIC HE MARGIN 515 2 8 514 1

INTL HOME ENT REVENUE 5,700 3 42 5,576 124INTL HOME ENT PPV REVENUE 16 0 9 16 0 IHE MARKETING (1,011) (0) (12) (986) (25) IHE RELEASING COSTS - MFG (COS) (2,050) 6 (18) (2,015) (35) INTERNATIONAL HE MARGIN 2,655 9 21 2,591 64

DOMESTIC TV PPV REVENUE 0 0 0 0 (0)DOMESTIC PAY TV REVENUE 160 0 0 160 0DOMESTIC FREE TV REVENUE 230 12 18 210 20INTERNATIONAL TELEVISION REVENUE 6,101 42 320 6,101 (0) TV MARKETING (4) (0) (0) (4) 0 TV OTHER COSTS (COS) (141) (1) (12) (141) (0) TOTAL TELEVISION MARGIN 6,346 53 325 6,326 20



TOTAL REVENUE 14,984 58 406 14,839 145 INVENTORY AMORTIZATION (COS) (3,123) (60) (125) (3,078) (45) PARTICIPATION AMORTIZATION (COS) 0 0 0 0 0 INVESTOR AMORTIZATION (COS) 0 0 0 0 0 RESIDUALS AMORTIZATION (COS) 0 0 0 0 0 TOTAL AMORTIZATION (3,123) (60) (125) (3,078) (45) MANUFACTURING COSTS (COS) (2,429) 8 (23) (2,394) (35) PRINTS & OTHER COSTS (COS) (1,331) (1) (14) (1,330) (1)TOTAL COST OF SALES (COS) (6,883) (53) (162) (6,802) (81) NET BEFORE MARKETING 8,101 4 244 8,037 64 MARKETING COSTS (5,080) (0) (12) (5,056) (24) GROSS PROFIT/(LOSS) 3,021 4 232 2,981 40 NRV LOSS 0 0 0


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STRAIGHTN2980100000 LLP - India20-Mar-2009 MAR, FY2014, Actual

DBO - $200 ULT MONTH YTD ITD TO GODOMESTIC THEATRICAL REVENUE 0 0 0 0 0 DTH MARKETING 0 0 0 0 0 DTH PRINTS (COS) 0 0 0 0 0 DTH WPF, DUES, OTHER (COS) (149) 0 0 (149) 0 DOMESTIC THEATRICAL MARGIN (149) 0 0 (149) 0

INTL THEATRICAL REVENUE 72 0 0 72 0 ITH MARKETING (56) 0 0 (56) (0) ITH PRINTS (COS) (24) 0 0 (24) 0 ITH WPF, FREIGHT, OTHER (COS) (2) 0 0 (2) 0 INTL THEATRICAL MARGIN (10) 0 0 (11) 1

DOMESTIC HOME ENT REVENUE 0 0 0 0 0DOMESTIC HOME ENT PPV REVENUE 1 0 0 1 0 DHE MARKETING 0 0 0 0 0 DHE RELEASING COSTS - MFG (COS) 0 0 0 (0) 0 DOMESTIC HE MARGIN 1 0 0 1 0

INTL HOME ENT REVENUE 18 0 0 18 0INTL HOME ENT PPV REVENUE 0 0 0 0 0 IHE MARKETING (3) 0 0 (3) (0) IHE RELEASING COSTS - MFG (COS) (11) 0 0 (11) 0 INTERNATIONAL HE MARGIN 4 0 0 4 (0)

DOMESTIC TV PPV REVENUE 0 0 0 0 0DOMESTIC PAY TV REVENUE 0 0 0 0 0DOMESTIC FREE TV REVENUE 0 0 0 0 0INTERNATIONAL TELEVISION REVENUE 520 2 70 520 0 TV MARKETING (5) (0) (0) (5) (0) TV OTHER COSTS (COS) (10) 0 (0) (10) 0 TOTAL TELEVISION MARGIN 505 2 70 505 0



TOTAL REVENUE 611 2 70 610 1 INVENTORY AMORTIZATION (COS) (578) 0 0 (578) 0 PARTICIPATION AMORTIZATION (COS) (200) (1) (31) (200) 0 INVESTOR AMORTIZATION (COS) 0 0 0 0 0 RESIDUALS AMORTIZATION (COS) 0 0 0 0 0 TOTAL AMORTIZATION (778) (1) (31) (778) 0 MANUFACTURING COSTS (COS) (11) 0 0 (11) 0 PRINTS & OTHER COSTS (COS) (186) (0) (0) (188) 2TOTAL COST OF SALES (COS) (975) (1) (31) (977) 2 NET BEFORE MARKETING (364) 1 39 (367) 3 MARKETING COSTS (64) (0) (0) (63) (1) GROSS PROFIT/(LOSS) (428) 1 39 (431) 3 NRV LOSS 0 0 0


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FIRST LOVE (2009)N2779400000 LLP - Russia06-Mar-2009 MAR, FY2014, Actual

DBO - $2,350 ULT MONTH YTD ITD TO GODOMESTIC THEATRICAL REVENUE 0 0 0 0 0 DTH MARKETING 0 0 0 (0) 0 DTH PRINTS (COS) 0 0 0 0 0 DTH WPF, DUES, OTHER (COS) (50) 0 0 (50) (0) DOMESTIC THEATRICAL MARGIN (50) 0 0 (50) (0)

INTL THEATRICAL REVENUE 1,468 0 0 1,468 0 ITH MARKETING (1,726) 0 0 (1,726) (0) ITH PRINTS (COS) (601) 0 0 (601) 0 ITH WPF, FREIGHT, OTHER (COS) (58) 0 0 (58) 0 INTL THEATRICAL MARGIN (917) 0 0 (917) 0


INTL HOME ENT REVENUE 194 0 0 194 (0)INTL HOME ENT PPV REVENUE 13 1 1 13 0 IHE MARKETING 0 0 0 0 0 IHE RELEASING COSTS - MFG (COS) (2) 0 0 (2) 0 INTERNATIONAL HE MARGIN 205 1 1 205 0

DOMESTIC TV PPV REVENUE 0 0 0 0 0DOMESTIC PAY TV REVENUE 0 0 0 0 0DOMESTIC FREE TV REVENUE 0 0 0 0 0INTERNATIONAL TELEVISION REVENUE 451 4 25 451 0 TV MARKETING 0 0 0 0 0 TV OTHER COSTS (COS) (12) 0 (1) (12) 0 TOTAL TELEVISION MARGIN 439 4 24 439 0


DIRECT PRODUCTION COSTS (4,690) 0 0 (2,336) (2,354)FINANCING BENEFIT 2,345 0 0 0 2,345OVERHEAD (52) 0 0 (52) 0PARTICIPATIONS 0 0 0 0 0INVESTOR SHARE 0 0 0 0 0RESIDUALS 0 0 0 0 0TOTAL CAPITALIZED COSTS (2,397) 0 0 (2,389) (8)

TOTAL REVENUE 2,166 5 25 2,165 1 INVENTORY AMORTIZATION (COS) (2,397) 0 0 (2,397) 0 PARTICIPATION AMORTIZATION (COS) 0 0 0 0 0 INVESTOR AMORTIZATION (COS) 0 0 0 0 0 RESIDUALS AMORTIZATION (COS) 0 0 0 0 0 TOTAL AMORTIZATION (2,397) 0 0 (2,397) 0 MANUFACTURING COSTS (COS) (2) 0 0 (2) 0 PRINTS & OTHER COSTS (COS) (724) 0 (1) (724) (0)TOTAL COST OF SALES (COS) (3,123) 0 (1) (3,123) 0 NET BEFORE MARKETING (957) 5 25 (958) 1 MARKETING COSTS (1,726) 0 0 (1,726) (0) GROSS PROFIT/(LOSS) (2,683) 5 25 (2,683) 0 NRV LOSS 0 0 0


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RAAZ: THE MYSTERY CONTINUESN2980600000 LLP - India23-Jan-2009 MAR, FY2014, Actual


INTL THEATRICAL REVENUE 2,325 0 0 2,325 0 ITH MARKETING (18) 0 0 (18) 0 ITH PRINTS (COS) (2) 0 0 (2) 0 ITH WPF, FREIGHT, OTHER (COS) (2,152) 0 0 (2,152) 0 INTL THEATRICAL MARGIN 153 0 0 152 1





DIRECT PRODUCTION COSTS 0 0 0 0 0FINANCING BENEFIT 0 0 0 0 0OVERHEAD 0 0 0 0 0PARTICIPATIONS 0 0 0 0 0INVESTOR SHARE 0 0 0 0 0RESIDUALS 0 0 0 0 0TOTAL CAPITALIZED COSTS 0 0 0 0 0

TOTAL REVENUE 2,325 0 0 2,325 0 INVENTORY AMORTIZATION (COS) 0 0 0 0 0 PARTICIPATION AMORTIZATION (COS) 0 0 0 0 0 INVESTOR AMORTIZATION (COS) 0 0 0 0 0 RESIDUALS AMORTIZATION (COS) 0 0 0 0 0 TOTAL AMORTIZATION 0 0 0 0 0 MANUFACTURING COSTS (COS) 0 0 0 0 0 PRINTS & OTHER COSTS (COS) (2,154) 0 0 (2,155) 1TOTAL COST OF SALES (COS) (2,154) 0 0 (2,155) 1 NET BEFORE MARKETING 171 0 0 170 1 MARKETING COSTS (18) 0 0 (18) 0 GROSS PROFIT/(LOSS) 153 0 0 152 1 NRV LOSS 0 0 0


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BEST MOVIE 2, THEN2879200000 LLP - Russia23-Jan-2009 MAR, FY2014, Actual

DBO - $11,922 ULT MONTH YTD ITD TO GODOMESTIC THEATRICAL REVENUE 0 0 0 0 0 DTH MARKETING 0 0 0 0 0 DTH PRINTS (COS) 0 0 0 0 0 DTH WPF, DUES, OTHER (COS) (80) 0 0 (80) (0) DOMESTIC THEATRICAL MARGIN (80) 0 0 (80) (0)

INTL THEATRICAL REVENUE 6,321 0 0 6,321 0 ITH MARKETING (3,215) 0 0 (3,215) (0) ITH PRINTS (COS) (818) 0 0 (818) (0) ITH WPF, FREIGHT, OTHER (COS) (116) 0 0 (116) 0 INTL THEATRICAL MARGIN 2,172 0 0 2,171 1

DOMESTIC HOME ENT REVENUE 0 0 0 0 0DOMESTIC HOME ENT PPV REVENUE 0 0 0 0 0 DHE MARKETING 0 0 0 0 0 DHE RELEASING COSTS - MFG (COS) (1) 0 (0) (1) (0) DOMESTIC HE MARGIN (1) 0 (0) (1) (0)

INTL HOME ENT REVENUE 435 0 0 435 (0)INTL HOME ENT PPV REVENUE 1 1 1 1 0 IHE MARKETING 0 0 0 0 0 IHE RELEASING COSTS - MFG (COS) 0 0 0 0 0 INTERNATIONAL HE MARGIN 436 1 1 436 (0)

DOMESTIC TV PPV REVENUE 0 0 0 0 0DOMESTIC PAY TV REVENUE 0 0 0 0 0DOMESTIC FREE TV REVENUE 0 0 0 0 0INTERNATIONAL TELEVISION REVENUE 1,768 128 196 1,768 0 TV MARKETING 0 0 0 0 0 TV OTHER COSTS (COS) (5) (0) (1) (5) (0) TOTAL TELEVISION MARGIN 1,763 128 195 1,763 (0)


DIRECT PRODUCTION COSTS (4,458) 0 0 (4,398) (60)FINANCING BENEFIT 0 0 0 0 0OVERHEAD (52) 0 0 (52) 0PARTICIPATIONS 0 0 0 0 0INVESTOR SHARE 0 0 0 0 0RESIDUALS 0 0 0 0 0TOTAL CAPITALIZED COSTS (4,510) 0 0 (4,450) (60)

TOTAL REVENUE 8,525 129 196 8,524 1 INVENTORY AMORTIZATION (COS) (4,510) 0 0 (4,510) 0 PARTICIPATION AMORTIZATION (COS) 0 0 0 0 0 INVESTOR AMORTIZATION (COS) 0 0 0 0 0 RESIDUALS AMORTIZATION (COS) 0 0 0 0 0 TOTAL AMORTIZATION (4,510) 0 0 (4,510) 0 MANUFACTURING COSTS (COS) (1) 0 (0) (1) (0) PRINTS & OTHER COSTS (COS) (1,022) (0) (1) (1,021) (1)TOTAL COST OF SALES (COS) (5,533) (0) (1) (5,532) (1) NET BEFORE MARKETING 2,992 128 196 2,992 (0) MARKETING COSTS (3,215) 0 0 (3,215) (0) GROSS PROFIT/(LOSS) (223) 128 196 (223) (0) NRV LOSS 0 0 0


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MEERABAI NOT OUTN2980000000 LLP - India05-Dec-2008 MAR, FY2014, Actual

DBO - $30 ULT MONTH YTD ITD TO GODOMESTIC THEATRICAL REVENUE 0 0 0 0 0 DTH MARKETING 0 0 0 (0) 0 DTH PRINTS (COS) 0 0 0 0 0 DTH WPF, DUES, OTHER (COS) (97) 0 0 (97) 0 DOMESTIC THEATRICAL MARGIN (97) 0 0 (98) 1

INTL THEATRICAL REVENUE 11 0 0 11 0 ITH MARKETING (167) 0 0 (167) (0) ITH PRINTS (COS) (56) 0 0 (56) (0) ITH WPF, FREIGHT, OTHER (COS) (10) 0 0 (10) 0 INTL THEATRICAL MARGIN (222) 0 0 (222) (0)

DOMESTIC HOME ENT REVENUE 0 0 0 0 0DOMESTIC HOME ENT PPV REVENUE 0 0 0 0 0 DHE MARKETING 0 0 0 0 0 DHE RELEASING COSTS - MFG (COS) (2) 0 (0) (2) (0) DOMESTIC HE MARGIN (2) 0 (0) (2) (0)

INTL HOME ENT REVENUE 8 0 0 8 (0)INTL HOME ENT PPV REVENUE 0 0 0 0 (0) IHE MARKETING (2) 0 0 (2) (0) IHE RELEASING COSTS - MFG (COS) (5) 0 0 (5) 0 INTERNATIONAL HE MARGIN 1 0 0 1 (0)

DOMESTIC TV PPV REVENUE 0 0 0 0 0DOMESTIC PAY TV REVENUE 0 0 0 0 0DOMESTIC FREE TV REVENUE 0 0 0 0 0INTERNATIONAL TELEVISION REVENUE 465 4 12 465 (0) TV MARKETING (13) (0) (0) (13) (0) TV OTHER COSTS (COS) (10) (0) (1) (10) (0) TOTAL TELEVISION MARGIN 442 4 11 442 (0)



TOTAL REVENUE 484 4 12 484 (0) INVENTORY AMORTIZATION (COS) (644) 0 0 (644) 0 PARTICIPATION AMORTIZATION (COS) 0 0 0 0 0 INVESTOR AMORTIZATION (COS) 0 0 0 0 0 RESIDUALS AMORTIZATION (COS) 0 0 0 0 0 TOTAL AMORTIZATION (644) 0 0 (644) 0 MANUFACTURING COSTS (COS) (7) 0 (0) (7) (0) PRINTS & OTHER COSTS (COS) (175) (0) (1) (175) 0TOTAL COST OF SALES (COS) (826) (0) (1) (826) 0 NET BEFORE MARKETING (342) 4 11 (342) (0) MARKETING COSTS (182) (0) (0) (182) (0) GROSS PROFIT/(LOSS) (524) 4 11 (524) (0) NRV LOSS 0 0 0


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HELLON2980200000 LLP - India10-Oct-2008 MAR, FY2014, Actual


INTL THEATRICAL REVENUE 565 0 0 565 0 ITH MARKETING (266) 0 0 (266) (0) ITH PRINTS (COS) (162) 0 0 (162) (0) ITH WPF, FREIGHT, OTHER (COS) (135) 0 0 (135) 0 INTL THEATRICAL MARGIN 2 0 0 2 0


INTL HOME ENT REVENUE 28 0 0 28 (0)INTL HOME ENT PPV REVENUE 0 0 0 0 0 IHE MARKETING (10) 0 0 (10) (0) IHE RELEASING COSTS - MFG (COS) (12) 0 0 (12) 0 INTERNATIONAL HE MARGIN 6 0 0 6 (0)




TOTAL REVENUE 593 0 0 593 (0) INVENTORY AMORTIZATION (COS) (1,065) 0 0 (1,065) 0 PARTICIPATION AMORTIZATION (COS) 0 0 0 0 0 INVESTOR AMORTIZATION (COS) 0 0 0 0 0 RESIDUALS AMORTIZATION (COS) 0 0 0 0 0 TOTAL AMORTIZATION (1,065) 0 0 (1,065) 0 MANUFACTURING COSTS (COS) (12) 0 0 (12) 0 PRINTS & OTHER COSTS (COS) (302) 0 0 (302) 0TOTAL COST OF SALES (COS) (1,379) 0 0 (1,380) 1 NET BEFORE MARKETING (786) 0 0 (786) 0 MARKETING COSTS (276) 0 0 (276) (0) GROSS PROFIT/(LOSS) (1,062) 0 0 (1,062) (0) NRV LOSS 0 0 0


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CASI DIVASN2778000000 LLP - Mexico11-Apr-2008 MAR, FY2014, Actual

DBO - $5,040 ULT MONTH YTD ITD TO GODOMESTIC THEATRICAL REVENUE 0 0 0 0 0 DTH MARKETING 0 0 0 (0) 0 DTH PRINTS (COS) 0 0 0 0 0 DTH WPF, DUES, OTHER (COS) (147) (0) (0) (147) (0) DOMESTIC THEATRICAL MARGIN (147) (0) (0) (147) 0

INTL THEATRICAL REVENUE 1,398 0 0 1,398 (0) ITH MARKETING (1,047) 0 0 (1,047) 0 ITH PRINTS (COS) (716) 0 0 (716) (0) ITH WPF, FREIGHT, OTHER (COS) (25) 0 0 (25) 0 INTL THEATRICAL MARGIN (390) 0 0 (390) 0

DOMESTIC HOME ENT REVENUE 0 0 (0) 0 (0)DOMESTIC HOME ENT PPV REVENUE 0 0 0 0 0 DHE MARKETING (8) 0 0 (8) (0) DHE RELEASING COSTS - MFG (COS) (17) 3 1 (17) 0 DOMESTIC HE MARGIN (25) 3 1 (25) (0)

INTL HOME ENT REVENUE 142 0 1 142 (0)INTL HOME ENT PPV REVENUE 6 0 0 6 0 IHE MARKETING (38) 0 0 (38) 0 IHE RELEASING COSTS - MFG (COS) (187) 0 (8) (187) (0) INTERNATIONAL HE MARGIN (77) 0 (8) (77) (0)

DOMESTIC TV PPV REVENUE 0 0 0 0 0DOMESTIC PAY TV REVENUE 0 0 0 0 0DOMESTIC FREE TV REVENUE 0 0 0 0 0INTERNATIONAL TELEVISION REVENUE 841 2 63 841 (0) TV MARKETING (5) (0) (0) (5) 0 TV OTHER COSTS (COS) (45) 1 (7) (45) 0 TOTAL TELEVISION MARGIN 791 3 56 791 0

AIRLINES AND MUSIC 0 0 0 0 0NON-THEATRICAL & OTHER 0 0 0 0 0 OTHER MARKETING 0 0 0 (0) 0 OTHER COSTS (COS) (1) 0 (0) (1) 0CONSUMER PRODUCTS REVENUE 0 0 0 0 0 CONSUMER PRODUCTS MARKETING 0 0 0 0 0 CONSUMER PRODUCTS COSTS (COS) 0 0 0 0 0


TOTAL REVENUE 2,387 2 64 2,388 (1) INVENTORY AMORTIZATION (COS) (2,013) (0) (0) (2,013) 0 PARTICIPATION AMORTIZATION (COS) 0 0 0 0 0 INVESTOR AMORTIZATION (COS) 0 0 0 0 0 RESIDUALS AMORTIZATION (COS) 0 0 0 0 0 TOTAL AMORTIZATION (2,013) (0) (0) (2,013) 0 MANUFACTURING COSTS (COS) (204) 3 (7) (204) (0) PRINTS & OTHER COSTS (COS) (934) 1 (7) (934) 0TOTAL COST OF SALES (COS) (3,151) 4 (14) (3,151) 0 NET BEFORE MARKETING (764) 6 50 (764) (0) MARKETING COSTS (1,098) (0) (0) (1,099) 1 GROSS PROFIT/(LOSS) (1,862) 6 50 (1,862) 0 NRV LOSS 0 0 0


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CJ7 (2008)N2770000000 LLP - East Asia31-Jan-2008 MAR, FY2014, Actual

DBO - $31,200 ULT MONTH YTD ITD TO GODOMESTIC THEATRICAL REVENUE 73 0 0 73 (0) DTH MARKETING (788) (0) (0) (788) 0 DTH PRINTS (COS) (105) 0 0 (105) 0 DTH WPF, DUES, OTHER (COS) (503) 0 (1) (503) (0) DOMESTIC THEATRICAL MARGIN (1,323) 0 (1) (1,323) (0)

INTL THEATRICAL REVENUE 11,392 0 0 11,392 0 ITH MARKETING (5,036) 0 0 (5,036) (0) ITH PRINTS (COS) (1,555) 0 0 (1,555) 0 ITH WPF, FREIGHT, OTHER (COS) (909) 0 (0) (909) 0 INTL THEATRICAL MARGIN 3,892 0 0 3,892 0

DOMESTIC HOME ENT REVENUE 1,079 0 8 1,076 3DOMESTIC HOME ENT PPV REVENUE 0 0 0 0 0 DHE MARKETING (144) (0) (0) (144) (0) DHE RELEASING COSTS - MFG (COS) (502) (15) (21) (502) 0 DOMESTIC HE MARGIN 433 (15) (13) 430 3

INTL HOME ENT REVENUE 2,663 (0) 12 2,571 92INTL HOME ENT PPV REVENUE 21 9 14 21 (0) IHE MARKETING (728) 0 0 (723) (5) IHE RELEASING COSTS - MFG (COS) (1,097) (1) (20) (1,055) (42) INTERNATIONAL HE MARGIN 859 7 6 815 44

DOMESTIC TV PPV REVENUE 51 0 0 51 0DOMESTIC PAY TV REVENUE 72 0 0 72 (0)DOMESTIC FREE TV REVENUE 100 0 0 10 90INTERNATIONAL TELEVISION REVENUE 7,224 72 762 7,224 0 TV MARKETING (196) (0) (0) (196) (0) TV OTHER COSTS (COS) (161) 1 (7) (160) (1) TOTAL TELEVISION MARGIN 7,090 73 756 7,002 88

AIRLINES AND MUSIC 212 0 0 212 (0)NON-THEATRICAL & OTHER 27 0 1 27 0 OTHER MARKETING 0 0 0 (0) 0 OTHER COSTS (COS) (15) (0) (0) (15) 0CONSUMER PRODUCTS REVENUE 0 0 0 0 0 CONSUMER PRODUCTS MARKETING 0 0 0 0 0 CONSUMER PRODUCTS COSTS (COS) 0 0 0 0 0


TOTAL REVENUE 22,914 81 797 22,731 183 INVENTORY AMORTIZATION (COS) (12,008) (3) (114) (11,982) (26) PARTICIPATION AMORTIZATION (COS) 0 0 0 0 0 INVESTOR AMORTIZATION (COS) 0 0 0 0 0 RESIDUALS AMORTIZATION (COS) 0 0 0 0 0 TOTAL AMORTIZATION (12,008) (3) (114) (11,982) (26) MANUFACTURING COSTS (COS) (1,599) (16) (41) (1,557) (42) PRINTS & OTHER COSTS (COS) (3,248) 1 (7) (3,247) (1)TOTAL COST OF SALES (COS) (16,855) (19) (163) (16,786) (69) NET BEFORE MARKETING 6,059 62 634 5,944 115 MARKETING COSTS (6,892) (0) (1) (6,886) (6) GROSS PROFIT/(LOSS) (833) 62 634 (941) 108 NRV LOSS 0 0 0


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SaawariyaN2670200000 INTERNATIONAL MOTION PICTURE PRODUCTION09-Nov-2007 Mar, FY2014, Actual



DTH MARKETING (858) 0 0 (858) 0

DTH PRINTS (COS) (7) 0 0 (7) 0




ITH MARKETING (2,684) 0 0 (2,684) 0

ITH PRINTS (COS) (1,276) 0 0 (1,276) 0





DHE MARKETING (115) 0 0 (115) 0

DHE RELEASING COSTS - MFG (COS) (323) (14) (19) (323) 0

DOMESTIC HE MARGIN 148 (14) (17) 148 0



IHE MARKETING (169) 0 0 (169) 0

IHE RELEASING COSTS - MFG (COS) (432) (1) (9) (432) 0




INTERNATIONAL TELEVISION REVENUE 4,949 (1) 47 4,948 1

TV MARKETING (242) 0 0 (242) 0




MUSIC 2,104 0 0 2,104 0



OTHER COSTS (COS) (41) 0 0 (41) 0






OVERHEAD 0 0 0 0 0



RESIDUALS 0 0 0 0 0

TOTAL CAPITALIZED COSTS (7,555) 0 0 (7,778) 223

TOTAL REVENUE 13,086 8 69 13,075 11






MANUFACTURING COSTS (COS) (755) (15) (28) (755) 0


TOTAL COST OF SALES (COS) (10,590) (14) (30) (10,590) 0

NET BEFORE MARKETING 2,496 (6) 39 2,485 11

MARKETING COSTS (4,068) 0 0 (4,068) 0

GROSS PROFIT/(LOSS) (1,572) (6) 39 (1,583) 11

NRV LOSS 0 0


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SALIR PITANDON2775000000 LLP - Spain21-Sep-2007 MAR, FY2014, Actual


INTL THEATRICAL REVENUE 878 0 0 878 0 ITH MARKETING (1,410) 0 0 (1,410) 0 ITH PRINTS (COS) (736) 0 0 (736) 0 ITH WPF, FREIGHT, OTHER (COS) (43) 0 0 (43) (0) INTL THEATRICAL MARGIN (1,311) 0 0 (1,312) 1


INTL HOME ENT REVENUE 291 0 0 291 0INTL HOME ENT PPV REVENUE 0 0 0 0 (0) IHE MARKETING (71) 0 (0) (71) 0 IHE RELEASING COSTS - MFG (COS) (129) (0) (1) (129) 0 INTERNATIONAL HE MARGIN 91 0 (1) 90 1

DOMESTIC TV PPV REVENUE 0 0 0 0 0DOMESTIC PAY TV REVENUE 0 0 0 0 0DOMESTIC FREE TV REVENUE 0 0 0 0 0INTERNATIONAL TELEVISION REVENUE 542 0 6 542 0 TV MARKETING (5) (0) (0) (5) (0) TV OTHER COSTS (COS) (13) 0 (0) (13) 0 TOTAL TELEVISION MARGIN 524 0 5 524 0



TOTAL REVENUE 1,711 0 6 1,710 1 INVENTORY AMORTIZATION (COS) (857) (77) (80) (857) (0) PARTICIPATION AMORTIZATION (COS) 0 0 0 0 0 INVESTOR AMORTIZATION (COS) 0 0 0 0 0 RESIDUALS AMORTIZATION (COS) 0 0 0 0 0 TOTAL AMORTIZATION (857) (77) (80) (857) (0) MANUFACTURING COSTS (COS) (133) (0) (1) (134) 1 PRINTS & OTHER COSTS (COS) (924) 0 (0) (923) (1)TOTAL COST OF SALES (COS) (1,914) (77) (81) (1,914) (0) NET BEFORE MARKETING (203) (77) (75) (204) 1 MARKETING COSTS (1,486) (0) (0) (1,486) 0 GROSS PROFIT/(LOSS) (1,689) (77) (75) (1,690) 1 NRV LOSS 0 0 0


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TRACKMANN2779100000 LLP - Russia13-Sep-2007 MAR, FY2014, Actual


INTL THEATRICAL REVENUE 0 0 0 0 0 ITH MARKETING 0 0 0 0 0 ITH PRINTS (COS) (13) 0 0 (13) 0 ITH WPF, FREIGHT, OTHER (COS) (72) 0 0 (72) (0) INTL THEATRICAL MARGIN (85) 0 0 (85) 0


INTL HOME ENT REVENUE 69 0 4 69 (0)INTL HOME ENT PPV REVENUE 0 0 0 0 0 IHE MARKETING (2) 0 0 (2) 0 IHE RELEASING COSTS - MFG (COS) (7) 0 0 (7) (0) INTERNATIONAL HE MARGIN 60 0 4 60 (0)

DOMESTIC TV PPV REVENUE 0 0 0 0 0DOMESTIC PAY TV REVENUE 0 0 0 0 0DOMESTIC FREE TV REVENUE 0 0 0 0 0INTERNATIONAL TELEVISION REVENUE 534 0 53 534 0 TV MARKETING 0 0 0 (0) 0 TV OTHER COSTS (COS) (2) 0 0 (2) 0 TOTAL TELEVISION MARGIN 532 0 53 531 1

AIRLINES AND MUSIC 0 0 0 0 0NON-THEATRICAL & OTHER 101 0 101 101 (0) OTHER MARKETING 0 0 0 0 0 OTHER COSTS (COS) (1) (0) (0) (1) 0CONSUMER PRODUCTS REVENUE 0 0 0 0 0 CONSUMER PRODUCTS MARKETING 0 0 0 0 0 CONSUMER PRODUCTS COSTS (COS) 0 0 0 0 0


TOTAL REVENUE 704 0 158 704 (0) INVENTORY AMORTIZATION (COS) (2,567) 0 0 (2,567) 0 PARTICIPATION AMORTIZATION (COS) 0 0 0 0 0 INVESTOR AMORTIZATION (COS) 0 0 0 0 0 RESIDUALS AMORTIZATION (COS) 0 0 0 0 0 TOTAL AMORTIZATION (2,567) 0 0 (2,567) 0 MANUFACTURING COSTS (COS) (7) 0 0 (7) (0) PRINTS & OTHER COSTS (COS) (157) (0) (0) (158) 1TOTAL COST OF SALES (COS) (2,731) (0) (0) (2,731) 0 NET BEFORE MARKETING (2,027) (0) 158 (2,027) (0) MARKETING COSTS (2) 0 0 (3) 1 GROSS PROFIT/(LOSS) (2,029) (0) 158 (2,029) 0 NRV LOSS 0 0 0


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AWAITING A MIRACLEN2779300000 LLP - Russia05-Apr-2007 MAR, FY2014, Actual


INTL THEATRICAL REVENUE 0 0 0 0 0 ITH MARKETING 0 0 0 0 0 ITH PRINTS (COS) (21) 0 0 (21) (0) ITH WPF, FREIGHT, OTHER (COS) (73) 0 0 (73) (0) INTL THEATRICAL MARGIN (94) 0 0 (93) (1)


INTL HOME ENT REVENUE 14 0 14 14 (0)INTL HOME ENT PPV REVENUE 0 0 0 0 0 IHE MARKETING 0 0 0 0 0 IHE RELEASING COSTS - MFG (COS) 0 0 0 (0) 0 INTERNATIONAL HE MARGIN 14 0 14 14 (0)

DOMESTIC TV PPV REVENUE 0 0 0 0 0DOMESTIC PAY TV REVENUE 0 0 0 0 0DOMESTIC FREE TV REVENUE 0 0 0 0 0INTERNATIONAL TELEVISION REVENUE 514 0 56 514 (0) TV MARKETING 0 0 0 (0) 0 TV OTHER COSTS (COS) (2) 0 0 (2) 0 TOTAL TELEVISION MARGIN 512 0 56 512 0



TOTAL REVENUE 528 0 70 529 (1) INVENTORY AMORTIZATION (COS) (3,561) 0 0 (3,561) 0 PARTICIPATION AMORTIZATION (COS) 0 0 0 0 0 INVESTOR AMORTIZATION (COS) 0 0 0 0 0 RESIDUALS AMORTIZATION (COS) 0 0 0 0 0 TOTAL AMORTIZATION (3,561) 0 0 (3,561) 0 MANUFACTURING COSTS (COS) 0 0 0 (0) 0 PRINTS & OTHER COSTS (COS) (191) (0) (0) (191) (0)TOTAL COST OF SALES (COS) (3,752) (0) (0) (3,752) 0 NET BEFORE MARKETING (3,224) (0) 70 (3,223) (1) MARKETING COSTS 0 0 0 (0) 0 GROSS PROFIT/(LOSS) (3,224) (0) 70 (3,223) (1) NRV LOSS 0 0 0


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CHARM SCHOOLN2678000000 LLP - Mexico09-Mar-2007 MAR, FY2014, Actual

DBO - $6,640 ULT MONTH YTD ITD TO GODOMESTIC THEATRICAL REVENUE 0 0 0 0 0 DTH MARKETING 0 0 0 (0) 0 DTH PRINTS (COS) 0 0 0 0 0 DTH WPF, DUES, OTHER (COS) (145) 0 (0) (145) (0) DOMESTIC THEATRICAL MARGIN (145) 0 (0) (145) 0

INTL THEATRICAL REVENUE 2,700 0 0 2,700 0 ITH MARKETING (874) 0 0 (874) 0 ITH PRINTS (COS) (414) 0 0 (414) (0) ITH WPF, FREIGHT, OTHER (COS) (72) 0 0 (72) 0 INTL THEATRICAL MARGIN 1,340 0 0 1,339 1

DOMESTIC HOME ENT REVENUE 359 0 12 359 (0)DOMESTIC HOME ENT PPV REVENUE 1 0 1 1 (0) DHE MARKETING (77) (0) (0) (77) 0 DHE RELEASING COSTS - MFG (COS) (215) 0 (12) (215) (0) DOMESTIC HE MARGIN 68 0 1 68 (0)

INTL HOME ENT REVENUE 853 0 0 839 14INTL HOME ENT PPV REVENUE 10 0 1 10 (0) IHE MARKETING (127) 0 0 (126) (1) IHE RELEASING COSTS - MFG (COS) (457) 1 (4) (450) (7) INTERNATIONAL HE MARGIN 279 1 (3) 274 5

DOMESTIC TV PPV REVENUE 33 0 0 33 0DOMESTIC PAY TV REVENUE 8 0 0 8 1DOMESTIC FREE TV REVENUE 133 0 0 133 (0)INTERNATIONAL TELEVISION REVENUE 1,604 14 140 1,604 0 TV MARKETING (72) (0) (0) (72) 0 TV OTHER COSTS (COS) (66) (0) (4) (66) 0 TOTAL TELEVISION MARGIN 1,640 14 136 1,639 1



TOTAL REVENUE 5,711 15 155 5,697 14 INVENTORY AMORTIZATION (COS) (2,081) (0) (0) (2,081) (0) PARTICIPATION AMORTIZATION (COS) 0 0 0 0 0 INVESTOR AMORTIZATION (COS) 0 0 0 0 0 RESIDUALS AMORTIZATION (COS) 0 0 0 0 0 TOTAL AMORTIZATION (2,081) (0) (0) (2,081) (0) MANUFACTURING COSTS (COS) (672) 1 (16) (665) (7) PRINTS & OTHER COSTS (COS) (712) (0) (4) (713) 1TOTAL COST OF SALES (COS) (3,465) 1 (21) (3,459) (6) NET BEFORE MARKETING 2,246 15 134 2,238 8 MARKETING COSTS (1,150) (0) (0) (1,150) 0 GROSS PROFIT/(LOSS) 1,096 15 134 1,088 8 NRV LOSS 0 0 0


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RIDING ALONE FOR THOUSANDS OF MILESN2574100000 LLP - East Asia05-Apr-2006 MAR, FY2014, Actual

DBO - $3,100 ULT MONTH YTD ITD TO GODOMESTIC THEATRICAL REVENUE 91 0 0 91 (0) DTH MARKETING (281) (0) (0) (281) 0 DTH PRINTS (COS) (63) 0 (0) (63) 0 DTH WPF, DUES, OTHER (COS) (113) (0) (0) (113) 0 DOMESTIC THEATRICAL MARGIN (366) (0) (0) (366) (0)

INTL THEATRICAL REVENUE 65 0 0 65 0 ITH MARKETING (193) 0 0 (193) (0) ITH PRINTS (COS) (96) 0 0 (96) (0) ITH WPF, FREIGHT, OTHER (COS) (16) 0 (0) (16) (0) INTL THEATRICAL MARGIN (240) 0 0 (239) (1)

DOMESTIC HOME ENT REVENUE 427 0 1 427 (0)DOMESTIC HOME ENT PPV REVENUE 0 0 0 0 (0) DHE MARKETING (59) (0) (0) (59) (0) DHE RELEASING COSTS - MFG (COS) (163) (1) (7) (163) (0) DOMESTIC HE MARGIN 205 (1) (6) 206 (1)

INTL HOME ENT REVENUE 536 0 2 536 0INTL HOME ENT PPV REVENUE 1 1 1 1 0 IHE MARKETING (78) (0) (0) (78) (0) IHE RELEASING COSTS - MFG (COS) (421) (3) (19) (421) 0 INTERNATIONAL HE MARGIN 38 (2) (16) 38 0

DOMESTIC TV PPV REVENUE 9 0 0 9 (0)DOMESTIC PAY TV REVENUE 87 0 0 87 0DOMESTIC FREE TV REVENUE 100 0 0 100 0INTERNATIONAL TELEVISION REVENUE 3,549 119 134 3,549 0 TV MARKETING (105) (0) (0) (105) 0 TV OTHER COSTS (COS) (70) 0 (1) (70) (0) TOTAL TELEVISION MARGIN 3,570 119 133 3,570 0



TOTAL REVENUE 4,944 120 138 4,945 (1) INVENTORY AMORTIZATION (COS) (6,500) (12) (53) (6,500) (0) PARTICIPATION AMORTIZATION (COS) 0 0 0 0 0 INVESTOR AMORTIZATION (COS) 0 0 0 0 0 RESIDUALS AMORTIZATION (COS) 0 0 0 0 0 TOTAL AMORTIZATION (6,500) (12) (53) (6,500) (0) MANUFACTURING COSTS (COS) (584) (3) (26) (584) (0) PRINTS & OTHER COSTS (COS) (382) (0) (2) (381) (1)TOTAL COST OF SALES (COS) (7,466) (15) (81) (7,465) (1) NET BEFORE MARKETING (2,522) 105 57 (2,520) (2) MARKETING COSTS (716) (0) (0) (716) (0) GROSS PROFIT/(LOSS) (3,238) 105 57 (3,236) (2) NRV LOSS 24 0 0


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La DoublureN2687000000 INTERNATIONAL MOTION PICTURE PRODUCTION01-Apr-2006 Mar, FY2014, Actual








ITH MARKETING (1,570) 0 0 (1,570) 0

ITH PRINTS (COS) (691) 0 0 (691) 0










IHE MARKETING (497) 0 0 (497) 0


INTERNATIONAL HE MARGIN 1,046 0 (3) 1,046 0








MUSIC 0 0 0 0 0









OVERHEAD 0 0 0 0 0

PARTICIPATIONS 0 0 0 90 (90)


RESIDUALS 0 0 0 0 0

TOTAL CAPITALIZED COSTS (9,037) 0 0 (8,947) (90)

TOTAL REVENUE 15,965 0 31 15,965 0






MANUFACTURING COSTS (COS) (529) 0 (4) (529) 0


TOTAL COST OF SALES (COS) (10,267) 0 (4) (10,267) 0


MARKETING COSTS (2,067) 0 0 (2,067) 0


NRV LOSS 0 0


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MELISSA P.N2575400000 LLP - Spain18-Nov-2005 MAR, FY2014, Actual

DBO - $12,340 ULT MONTH YTD ITD TO GODOMESTIC THEATRICAL REVENUE 0 0 0 0 0 DTH MARKETING 0 0 0 0 (0) DTH PRINTS (COS) 0 0 0 0 0 DTH WPF, DUES, OTHER (COS) (146) (0) (0) (146) (0) DOMESTIC THEATRICAL MARGIN (146) (0) (0) (146) (0)

INTL THEATRICAL REVENUE 3,233 0 0 3,233 (0) ITH MARKETING (3,158) 0 0 (3,158) (0) ITH PRINTS (COS) (1,103) 0 0 (1,103) 0 ITH WPF, FREIGHT, OTHER (COS) (154) 0 0 (154) 0 INTL THEATRICAL MARGIN (1,182) 0 0 (1,181) (1)

DOMESTIC HOME ENT REVENUE 16 0 1 16 0DOMESTIC HOME ENT PPV REVENUE 1 0 0 1 (0) DHE MARKETING (1) 0 (0) (1) 0 DHE RELEASING COSTS - MFG (COS) (58) (0) (3) (58) 0 DOMESTIC HE MARGIN (42) 0 (2) (43) 1

INTL HOME ENT REVENUE 2,348 2 15 2,271 77INTL HOME ENT PPV REVENUE 82 2 14 81 1 IHE MARKETING (367) (0) (0) (364) (3) IHE RELEASING COSTS - MFG (COS) (894) 2 (16) (857) (37) INTERNATIONAL HE MARGIN 1,169 6 12 1,131 38

DOMESTIC TV PPV REVENUE 0 0 0 0 0DOMESTIC PAY TV REVENUE 0 0 0 0 0DOMESTIC FREE TV REVENUE 5 0 3 5 0INTERNATIONAL TELEVISION REVENUE 6,073 55 140 6,073 0 TV MARKETING (3) (0) (0) (3) 0 TV OTHER COSTS (COS) (77) (0) (3) (77) 0 TOTAL TELEVISION MARGIN 5,998 55 139 5,997 1

AIRLINES AND MUSIC 0 0 0 0 0NON-THEATRICAL & OTHER (7) 0 0 (7) 0 OTHER MARKETING 0 0 0 0 0 OTHER COSTS (COS) (358) (0) (0) (358) 0CONSUMER PRODUCTS REVENUE 0 0 0 0 0 CONSUMER PRODUCTS MARKETING 0 0 0 0 0 CONSUMER PRODUCTS COSTS (COS) 0 0 0 0 0


TOTAL REVENUE 11,751 60 172 11,673 78 INVENTORY AMORTIZATION (COS) (3,338) 0 0 (3,338) 0 PARTICIPATION AMORTIZATION (COS) 0 0 0 0 0 INVESTOR AMORTIZATION (COS) 0 0 0 0 0 RESIDUALS AMORTIZATION (COS) 0 0 0 0 0 TOTAL AMORTIZATION (3,338) 0 0 (3,338) 0 MANUFACTURING COSTS (COS) (952) 2 (19) (915) (37) PRINTS & OTHER COSTS (COS) (1,838) (0) (4) (1,838) 0TOTAL COST OF SALES (COS) (6,128) 1 (23) (6,092) (36) NET BEFORE MARKETING 5,623 61 149 5,581 42 MARKETING COSTS (3,529) (0) (0) (3,525) (4) GROSS PROFIT/(LOSS) 2,094 61 149 2,056 38 NRV LOSS 0 0 0


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A Ticket to SpaceN2575500000 INTERNATIONAL MOTION PICTURE PRODUCTION15-Nov-2005 Mar, FY2014, Actual








ITH MARKETING (1,162) 0 0 (1,162) 0

ITH PRINTS (COS) (373) 0 0 (373) 0










IHE MARKETING (14) 0 0 (14) 0

IHE RELEASING COSTS - MFG (COS) (82) 0 0 (82) 0








AIRLINES 0 0 0 0 0

MUSIC 0 0 0 0 0









OVERHEAD 0 0 0 0 0

PARTICIPATIONS 0 0 0 394 (394)


RESIDUALS 0 0 0 0 0

TOTAL CAPITALIZED COSTS (4,401) 0 0 (4,007) (394)

TOTAL REVENUE 3,163 0 115 3,163 0






MANUFACTURING COSTS (COS) (82) 0 0 (82) 0


TOTAL COST OF SALES (COS) (4,879) 0 0 (4,879) 0

NET BEFORE MARKETING (1,716) 0 115 (1,716) 0

MARKETING COSTS (1,176) 0 0 (1,176) 0

GROSS PROFIT/(LOSS) (2,892) 0 115 (2,892) 0

NRV LOSS 0 0


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MOUNTAIN PATROLN2372700000 LLP - East Asia15-Feb-2005 MAR, FY2014, Actual

DBO - $300 ULT MONTH YTD ITD TO GODOMESTIC THEATRICAL REVENUE 73 0 0 73 (0) DTH MARKETING (371) 0 0 (371) (0) DTH PRINTS (COS) 0 0 0 0 0 DTH WPF, DUES, OTHER (COS) (136) 0 (0) (136) (0) DOMESTIC THEATRICAL MARGIN (434) 0 0 (433) (1)

INTL THEATRICAL REVENUE 139 0 0 139 (0) ITH MARKETING (463) 0 0 (463) 0 ITH PRINTS (COS) (114) 0 0 (114) 0 ITH WPF, FREIGHT, OTHER (COS) (27) 0 (0) (27) (0) INTL THEATRICAL MARGIN (465) 0 0 (465) 0

DOMESTIC HOME ENT REVENUE 398 0 1 398 0DOMESTIC HOME ENT PPV REVENUE 0 (0) 0 0 (0) DHE MARKETING (122) (0) (0) (122) (0) DHE RELEASING COSTS - MFG (COS) (147) (0) (3) (147) 0 DOMESTIC HE MARGIN 129 (0) (2) 128 1

INTL HOME ENT REVENUE 661 0 (0) 661 (0)INTL HOME ENT PPV REVENUE 2 0 0 2 (0) IHE MARKETING (139) 0 0 (139) 0 IHE RELEASING COSTS - MFG (COS) (321) 0 (6) (321) (0) INTERNATIONAL HE MARGIN 203 0 (5) 203 (0)

DOMESTIC TV PPV REVENUE 25 0 0 25 (0)DOMESTIC PAY TV REVENUE 13 0 0 13 0DOMESTIC FREE TV REVENUE 2 0 0 2 0INTERNATIONAL TELEVISION REVENUE 3,700 3 29 3,700 (0) TV MARKETING (3) (0) (0) (3) (0) TV OTHER COSTS (COS) (138) 0 (3) (138) 0 TOTAL TELEVISION MARGIN 3,599 3 26 3,599 0

AIRLINES AND MUSIC 72 0 0 72 0NON-THEATRICAL & OTHER 8 0 0 8 0 OTHER MARKETING (2) 0 0 (2) (0) OTHER COSTS (COS) (34) 0 (0) (34) 0CONSUMER PRODUCTS REVENUE 0 0 0 0 0 CONSUMER PRODUCTS MARKETING 0 0 0 0 0 CONSUMER PRODUCTS COSTS (COS) 0 0 0 0 0

DIRECT PRODUCTION COSTS (620) 0 0 (620) 0FINANCING BENEFIT 0 0 0 0 0OVERHEAD 0 0 0 0 0PARTICIPATIONS (304) 0 0 (304) (0)INVESTOR SHARE 0 0 0 0 0RESIDUALS 0 0 0 0 0TOTAL CAPITALIZED COSTS (924) 0 0 (924) 0

TOTAL REVENUE 5,093 3 31 5,093 (0) INVENTORY AMORTIZATION (COS) (620) 0 0 (620) 0 PARTICIPATION AMORTIZATION (COS) (304) 0 0 (304) 0 INVESTOR AMORTIZATION (COS) 0 0 0 0 0 RESIDUALS AMORTIZATION (COS) 0 0 0 0 0 TOTAL AMORTIZATION (924) 0 0 (924) 0 MANUFACTURING COSTS (COS) (468) (0) (8) (468) 0 PRINTS & OTHER COSTS (COS) (449) 0 (3) (449) 0TOTAL COST OF SALES (COS) (1,841) (0) (12) (1,841) 0 NET BEFORE MARKETING 3,252 3 19 3,252 0 MARKETING COSTS (1,100) (0) (0) (1,100) 0 GROSS PROFIT/(LOSS) 2,152 3 19 2,152 0 NRV LOSS 0 0 0


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Kung Fu HustleN2370100000 INTERNATIONAL MOTION PICTURE PRODUCTION01-Jan-2005 Mar, FY2014, Actual



DTH MARKETING (26,949) 0 0 (26,949) 0

DTH PRINTS (COS) (4,942) 0 0 (4,942) 0




ITH MARKETING (18,822) 0 0 (18,822) 0

ITH PRINTS (COS) (6,376) 0 0 (6,376) 0





DHE MARKETING (3,534) 0 (7) (3,534) 0





IHE MARKETING (4,924) 0 (1) (4,924) 0

IHE RELEASING COSTS - MFG (COS) (6,622) (1) (39) (6,622) 0





TV MARKETING (195) 0 (2) (195) 0

TV OTHER COSTS (COS) (1,045) 2 (22) (1,045) 0


AIRLINES 482 0 0 482 0

MUSIC 30 0 0 30 0



OTHER COSTS (COS) (847) 0 (1) (847) 0




DIRECT PRODUCTION COSTS (15,575) 0 0 0 (15,575)


OVERHEAD 0 0 0 0 0

PARTICIPATIONS (6,050) 0 0 0 (6,050)

INVESTOR SHARE (2,645) 0 0 0 (2,645)

RESIDUALS 0 0 0 0 0

TOTAL CAPITALIZED COSTS (22,890) 0 0 0 (22,890)

TOTAL REVENUE 130,564 195 1,670 130,564 0


PARTICIPATION AMORTIZATION (COS) (6,050) (1) (350) (6,050) 0

INVESTOR AMORTIZATION (COS) (2,645) (10) (50) (2,645) 0


TOTAL AMORTIZATION (22,890) (11) (400) (22,890) 0



TOTAL COST OF SALES (COS) (51,863) (19) (505) (51,863) 0


MARKETING COSTS (54,547) 0 (10) (54,547) 0


NRV LOSS 0 0


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Di Que SiN2375400000 INTERNATIONAL MOTION PICTURE PRODUCTION05-Nov-2004 Mar, FY2014, Actual



DTH MARKETING (184) 0 0 (184) 0





ITH MARKETING (1,919) 0 0 (1,919) 0

ITH PRINTS (COS) (780) 0 0 (780) 0





DHE MARKETING (1) 0 0 (1) 0

DHE RELEASING COSTS - MFG (COS) (81) 0 (1) (81) 0

DOMESTIC HE MARGIN (82) 0 (1) (82) 0



IHE MARKETING (120) 0 0 (120) 0


INTERNATIONAL HE MARGIN 270 2 (15) 270 0




TV MARKETING (1) 0 0 (1) 0




MUSIC 0 0 0 0 0







DIRECT PRODUCTION COSTS (4,990) 0 0 0 (4,990)


OVERHEAD 0 0 0 0 0

PARTICIPATIONS (8) 0 0 0 (8)


RESIDUALS (5) 0 0 0 (5)

TOTAL CAPITALIZED COSTS (5,003) 0 0 0 (5,003)

TOTAL REVENUE 7,080 4 42 7,080 0


PARTICIPATION AMORTIZATION (COS) (8) 0 1 (8) 0


RESIDUALS AMORTIZATION (COS) (5) 0 0 (5) 0


MANUFACTURING COSTS (COS) (544) 2 (16) (544) 0

PRINTS & OTHER COSTS (COS) (882) 0 (2) (882) 0

TOTAL COST OF SALES (COS) (6,429) 2 (17) (6,429) 0

NET BEFORE MARKETING 651 6 25 651 0

MARKETING COSTS (2,226) 0 0 (2,226) 0

GROSS PROFIT/(LOSS) (1,575) 6 25 (1,575) 0

NRV LOSS 0 0


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WATER HORSE, THEF2740100000 Revolution25-Dec-2007 MAR, FY2014, Actual


INTL THEATRICAL REVENUE 21,299 0 6 21,299 0 ITH MARKETING (16,021) 0 (0) (16,021) (0) ITH PRINTS (COS) (7,287) (0) (0) (7,287) (0) ITH WPF, FREIGHT, OTHER (COS) (1,371) 0 (0) (1,371) 0 INTL THEATRICAL MARGIN (3,380) (0) 6 (3,380) 0

DOMESTIC HOME ENT REVENUE 43,906 10 69 43,906 (0)DOMESTIC HOME ENT PPV REVENUE 47 2 28 47 0 DHE MARKETING (7,389) (0) 6 (7,389) (0) DHE RELEASING COSTS - MFG (COS) (10,031) (133) (155) (10,031) 0 DOMESTIC HE MARGIN 26,533 (121) (52) 26,533 0

INTL HOME ENT REVENUE 19,363 18 200 19,363 0INTL HOME ENT PPV REVENUE 98 10 36 98 (0) IHE MARKETING (3,916) (1) (11) (3,916) (0) IHE RELEASING COSTS - MFG (COS) (4,515) (3) (88) (4,515) 0 INTERNATIONAL HE MARGIN 11,030 24 136 11,030 0

DOMESTIC TV PPV REVENUE 2,221 0 0 2,221 (0)DOMESTIC PAY TV REVENUE 0 0 0 0 0DOMESTIC FREE TV REVENUE 0 0 0 0 (0)INTERNATIONAL TELEVISION REVENUE 27,100 448 1,300 26,695 405 TV MARKETING (417) (1) (5) (417) 0 TV OTHER COSTS (COS) (271) 4 (19) (266) (5) TOTAL TELEVISION MARGIN 28,633 451 1,275 28,233 400

AIRLINES AND MUSIC 2,044 0 (15) 2,044 (0)NON-THEATRICAL & OTHER 321 0 2 321 0 OTHER MARKETING (8) 0 0 (8) (0) OTHER COSTS (COS) (201) (1) (1) (201) (0)CONSUMER PRODUCTS REVENUE 0 0 0 0 0 CONSUMER PRODUCTS MARKETING 0 0 0 0 0 CONSUMER PRODUCTS COSTS (COS) 0 0 0 0 0

DIRECT PRODUCTION COSTS (39,372) 0 0 (39,372) 0FINANCING BENEFIT 0 0 0 0 0OVERHEAD 0 0 0 0 0PARTICIPATIONS 0 0 0 0 0INVESTOR SHARE (5,186) (16) (382) (5,282) 96RESIDUALS (1,640) 0 (25) (1,560) (80)TOTAL CAPITALIZED COSTS (46,198) (16) (407) (46,215) 17

TOTAL REVENUE 136,780 489 1,627 136,374 406 INVENTORY AMORTIZATION (COS) (39,372) (278) (969) (39,130) (242) PARTICIPATION AMORTIZATION (COS) 0 0 0 0 0 INVESTOR AMORTIZATION (COS) (5,186) 470 (100) (5,161) (25) RESIDUALS AMORTIZATION (COS) (1,640) (34) (212) (1,588) (52) TOTAL AMORTIZATION (46,198) 157 (1,280) (45,879) (319) MANUFACTURING COSTS (COS) (14,546) (136) (243) (14,546) 0 PRINTS & OTHER COSTS (COS) (16,541) 3 (25) (16,535) (6)TOTAL COST OF SALES (COS) (77,285) 24 (1,549) (76,961) (324) NET BEFORE MARKETING 59,495 512 78 59,414 81 MARKETING COSTS (65,494) (2) (11) (65,493) (1) GROSS PROFIT/(LOSS) (5,999) 510 67 (6,080) 81 NRV LOSS 0 0 0


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ACROSS THE UNIVERSEF2540600000 Revolution14-Sep-2007 MAR, FY2014, Actual

DBO - $24,300 ULT MONTH YTD ITD TO GODOMESTIC THEATRICAL REVENUE 11,464 0 2 11,464 0 DTH MARKETING (20,500) 0 0 (20,500) (0) DTH PRINTS (COS) (2,128) 0 0 (2,128) 0 DTH WPF, DUES, OTHER (COS) (952) (0) (1) (952) 0 DOMESTIC THEATRICAL MARGIN (12,116) 0 2 (12,117) 1

INTL THEATRICAL REVENUE 1,738 0 1 1,738 (0) ITH MARKETING (2,985) 0 0 (2,985) (0) ITH PRINTS (COS) (1,957) (0) (0) (1,957) (0) ITH WPF, FREIGHT, OTHER (COS) (254) 0 (0) (254) 0 INTL THEATRICAL MARGIN (3,458) (0) 1 (3,457) (1)

DOMESTIC HOME ENT REVENUE 38,915 49 305 38,915 (0)DOMESTIC HOME ENT PPV REVENUE 45 0 15 45 (0) DHE MARKETING (5,845) (1) (4) (5,845) (0) DHE RELEASING COSTS - MFG (COS) (8,222) (9) (81) (8,222) (0) DOMESTIC HE MARGIN 24,893 39 234 24,894 (1)

INTL HOME ENT REVENUE 5,113 (14) 111 5,113 0INTL HOME ENT PPV REVENUE 50 3 18 50 (0) IHE MARKETING (1,338) 0 (6) (1,338) 0 IHE RELEASING COSTS - MFG (COS) (2,128) 0 (50) (2,128) 0 INTERNATIONAL HE MARGIN 1,697 (11) 72 1,697 0

DOMESTIC TV PPV REVENUE 1,405 0 0 1,405 0DOMESTIC PAY TV REVENUE 0 0 0 0 0DOMESTIC FREE TV REVENUE 1 0 0 1 0INTERNATIONAL TELEVISION REVENUE 13,300 44 349 12,638 662 TV MARKETING (269) (1) (5) (264) (5) TV OTHER COSTS (COS) (245) 1 (30) (240) (5) TOTAL TELEVISION MARGIN 14,192 44 315 13,540 652

AIRLINES AND MUSIC 624 0 3 624 (0)NON-THEATRICAL & OTHER 238 0 3 238 0 OTHER MARKETING (13) 0 0 (13) 0 OTHER COSTS (COS) (254) (0) (0) (254) 0CONSUMER PRODUCTS REVENUE 0 0 0 0 0 CONSUMER PRODUCTS MARKETING 0 0 0 (0) 0 CONSUMER PRODUCTS COSTS (COS) 0 0 0 0 0

DIRECT PRODUCTION COSTS (52,578) 0 0 (52,578) 0FINANCING BENEFIT 0 0 0 0 0OVERHEAD 0 0 0 0 0PARTICIPATIONS 0 0 0 0 0INVESTOR SHARE 1,520 (0) 2,854 685 835RESIDUALS (4,100) (1) (39) (3,267) (833)TOTAL CAPITALIZED COSTS (55,158) (1) 2,815 (55,160) 2

TOTAL REVENUE 72,893 82 808 72,231 662 INVENTORY AMORTIZATION (COS) (52,578) (79) (779) (51,939) (639) PARTICIPATION AMORTIZATION (COS) 0 0 0 0 0 INVESTOR AMORTIZATION (COS) 1,520 291 300 1,274 246 RESIDUALS AMORTIZATION (COS) (4,100) (15) (144) (3,982) (118) TOTAL AMORTIZATION (55,158) 197 (624) (54,647) (511) MANUFACTURING COSTS (COS) (10,350) (8) (132) (10,350) (0) PRINTS & OTHER COSTS (COS) (5,790) 0 (31) (5,786) (4)TOTAL COST OF SALES (COS) (71,298) 189 (786) (70,782) (516) NET BEFORE MARKETING 1,595 271 22 1,449 146 MARKETING COSTS (30,950) (1) (15) (30,945) (5) GROSS PROFIT/(LOSS) (29,355) 269 6 (29,496) 141 NRV LOSS 0 0 0


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BROTHERS SOLOMON, THEF2740000000 Revolution07-Sep-2007 MAR, FY2014, Actual

DBO - $860 ULT MONTH YTD ITD TO GODOMESTIC THEATRICAL REVENUE 381 0 0 381 0 DTH MARKETING (7,490) 0 0 (7,490) 0 DTH PRINTS (COS) (1,096) 0 0 (1,096) 0 DTH WPF, DUES, OTHER (COS) (450) (0) (0) (450) 0 DOMESTIC THEATRICAL MARGIN (8,655) (0) (0) (8,656) 1

INTL THEATRICAL REVENUE 37 0 0 37 (0) ITH MARKETING (884) 0 0 (884) (0) ITH PRINTS (COS) (364) 0 0 (364) 0 ITH WPF, FREIGHT, OTHER (COS) (34) 0 0 (34) 0 INTL THEATRICAL MARGIN (1,245) 0 0 (1,245) (0)

DOMESTIC HOME ENT REVENUE 2,604 4 7 2,604 (0)DOMESTIC HOME ENT PPV REVENUE 2 (0) 1 2 0 DHE MARKETING (648) (0) (1) (648) 0 DHE RELEASING COSTS - MFG (COS) (1,086) (191) (197) (1,086) (0) DOMESTIC HE MARGIN 872 (187) (190) 872 (0)

INTL HOME ENT REVENUE 1,179 0 1 1,179 0INTL HOME ENT PPV REVENUE 7 1 1 7 (0) IHE MARKETING (306) (0) (0) (306) 0 IHE RELEASING COSTS - MFG (COS) (670) 2 (7) (670) 0 INTERNATIONAL HE MARGIN 210 3 (5) 209 1

DOMESTIC TV PPV REVENUE 128 0 0 128 0DOMESTIC PAY TV REVENUE 0 0 0 0 0DOMESTIC FREE TV REVENUE 0 0 0 0 0INTERNATIONAL TELEVISION REVENUE 6,011 11 109 6,011 0 TV MARKETING (107) (1) (5) (107) 0 TV OTHER COSTS (COS) (135) (2) (12) (135) (0) TOTAL TELEVISION MARGIN 5,897 8 92 5,896 1

AIRLINES AND MUSIC 31 0 0 31 0NON-THEATRICAL & OTHER 28 0 0 28 (0) OTHER MARKETING 0 0 0 (0) 0 OTHER COSTS (COS) (51) 0 (0) (51) 0CONSUMER PRODUCTS REVENUE 0 0 0 0 0 CONSUMER PRODUCTS MARKETING 0 0 0 0 0 CONSUMER PRODUCTS COSTS (COS) 0 0 0 0 0

DIRECT PRODUCTION COSTS (9,741) 0 0 (9,741) (0)FINANCING BENEFIT 0 0 0 0 0OVERHEAD 0 0 0 0 0PARTICIPATIONS 0 0 0 0 0INVESTOR SHARE 339 (2) 10,257 363 (24)RESIDUALS (1,372) 0 (3) (1,372) (0)TOTAL CAPITALIZED COSTS (10,774) (2) 10,254 (10,749) (25)

TOTAL REVENUE 10,408 16 118 10,407 1 INVENTORY AMORTIZATION (COS) (9,741) 0 0 (9,741) 0 PARTICIPATION AMORTIZATION (COS) 0 0 0 0 0 INVESTOR AMORTIZATION (COS) 339 (36) 124 339 0 RESIDUALS AMORTIZATION (COS) (1,372) (6) (104) (1,372) (0) TOTAL AMORTIZATION (10,774) (42) 20 (10,774) (0) MANUFACTURING COSTS (COS) (1,756) (189) (203) (1,756) (0) PRINTS & OTHER COSTS (COS) (2,130) (2) (12) (2,130) 0TOTAL COST OF SALES (COS) (14,660) (233) (195) (14,660) (0) NET BEFORE MARKETING (4,252) (217) (77) (4,253) 1 MARKETING COSTS (9,435) (1) (6) (9,436) 1 GROSS PROFIT/(LOSS) (13,687) (218) (83) (13,688) 1 NRV LOSS 0 0 0


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WIND CHILLF2640400000 Revolution27-Apr-2007 MAR, FY2014, Actual

DBO - $500 ULT MONTH YTD ITD TO GODOMESTIC THEATRICAL REVENUE 13 0 0 13 0 DTH MARKETING (736) 0 0 (736) 0 DTH PRINTS (COS) (75) 0 0 (75) 0 DTH WPF, DUES, OTHER (COS) (149) 0 (0) (149) (0) DOMESTIC THEATRICAL MARGIN (947) 0 (0) (947) 0


DOMESTIC HOME ENT REVENUE 2,774 4 9 2,774 (0)DOMESTIC HOME ENT PPV REVENUE 4 0 0 4 (0) DHE MARKETING (259) (0) (0) (259) (0) DHE RELEASING COSTS - MFG (COS) (952) (36) (39) (952) 0 DOMESTIC HE MARGIN 1,567 (32) (30) 1,567 (0)

INTL HOME ENT REVENUE 2,236 1 9 2,236 0INTL HOME ENT PPV REVENUE 13 3 7 13 (0) IHE MARKETING (472) (0) (0) (472) (0) IHE RELEASING COSTS - MFG (COS) (986) 2 (7) (986) 0 INTERNATIONAL HE MARGIN 791 6 10 791 (0)

DOMESTIC TV PPV REVENUE 172 0 0 172 (0)DOMESTIC PAY TV REVENUE 19 0 0 19 0DOMESTIC FREE TV REVENUE 320 5 9 320 (0)INTERNATIONAL TELEVISION REVENUE 7,232 29 416 7,232 (0) TV MARKETING (99) (0) (0) (99) (0) TV OTHER COSTS (COS) (173) 1 (7) (173) 0 TOTAL TELEVISION MARGIN 7,471 35 417 7,472 (1)



TOTAL REVENUE 13,089 44 450 13,090 (1) INVENTORY AMORTIZATION (COS) (15,000) (24) (207) (15,000) 0 PARTICIPATION AMORTIZATION (COS) 0 0 0 0 0 INVESTOR AMORTIZATION (COS) 0 0 0 0 0 RESIDUALS AMORTIZATION (COS) (590) (6) (46) (590) 0 TOTAL AMORTIZATION (15,590) (29) (253) (15,591) 1 MANUFACTURING COSTS (COS) (1,938) (35) (46) (1,939) 1 PRINTS & OTHER COSTS (COS) (846) 0 (8) (846) (0)TOTAL COST OF SALES (COS) (18,374) (63) (306) (18,375) 1 NET BEFORE MARKETING (5,285) (20) 144 (5,285) 0 MARKETING COSTS (1,826) (0) (0) (1,826) (0) GROSS PROFIT/(LOSS) (7,111) (20) 144 (7,111) 0 NRV LOSS 2 0 0


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PERFECT STRANGER (2007)F2640200000 Revolution12-Apr-2007 MAR, FY2014, Actual

DBO - $23,700 ULT MONTH YTD ITD TO GODOMESTIC THEATRICAL REVENUE 11,486 0 0 11,486 (0) DTH MARKETING (32,046) 0 0 (32,046) 0 DTH PRINTS (COS) (5,020) 0 0 (5,020) 0 DTH WPF, DUES, OTHER (COS) (1,189) 0 (0) (1,189) 0 DOMESTIC THEATRICAL MARGIN (26,769) 0 (0) (26,769) (0)

INTL THEATRICAL REVENUE 16,675 0 0 16,675 (0) ITH MARKETING (14,117) 0 0 (14,117) 0 ITH PRINTS (COS) (9,406) (0) (0) (9,406) (0) ITH WPF, FREIGHT, OTHER (COS) (879) 0 (0) (879) (0) INTL THEATRICAL MARGIN (7,727) (0) (0) (7,727) (0)

DOMESTIC HOME ENT REVENUE 35,840 (1) 50 35,633 207DOMESTIC HOME ENT PPV REVENUE 20 0 12 20 (0) DHE MARKETING (3,590) (0) (2) (3,577) (13) DHE RELEASING COSTS - MFG (COS) (5,600) (42) (61) (5,506) (94) DOMESTIC HE MARGIN 26,670 (43) (1) 26,570 100


DOMESTIC TV PPV REVENUE 1,446 0 0 1,446 (0)DOMESTIC PAY TV REVENUE 0 0 0 0 0DOMESTIC FREE TV REVENUE 0 0 0 0 (0)INTERNATIONAL TELEVISION REVENUE 25,500 98 1,658 23,840 1,660 TV MARKETING (225) (1) (5) (223) (2) TV OTHER COSTS (COS) (310) 2 (16) (307) (3) TOTAL TELEVISION MARGIN 26,411 99 1,636 24,757 1,654

AIRLINES AND MUSIC 374 0 0 374 (0)NON-THEATRICAL & OTHER 115 0 0 115 0 OTHER MARKETING (3) 0 0 (3) 0 OTHER COSTS (COS) (101) (0) (1) (101) (0)CONSUMER PRODUCTS REVENUE 0 0 0 0 0 CONSUMER PRODUCTS MARKETING 0 0 0 0 0 CONSUMER PRODUCTS COSTS (COS) 0 0 0 0 0

DIRECT PRODUCTION COSTS (44,330) 0 0 (44,330) 0FINANCING BENEFIT 0 0 0 0 0OVERHEAD 0 0 0 0 0PARTICIPATIONS (333) 0 (49) (333) 0INVESTOR SHARE (4,180) (359) (1,561) (3,029) (1,151)RESIDUALS (4,480) (1) (85) (4,191) (289)TOTAL CAPITALIZED COSTS (53,323) (360) (1,696) (51,884) (1,439)

TOTAL REVENUE 107,782 109 1,836 105,652 2,130 INVENTORY AMORTIZATION (COS) (44,330) 0 0 (44,330) 0 PARTICIPATION AMORTIZATION (COS) (333) (2) (40) (286) (47) INVESTOR AMORTIZATION (COS) (4,180) 14 (1,214) (2,772) (1,408) RESIDUALS AMORTIZATION (COS) (4,480) (11) (175) (4,277) (203) TOTAL AMORTIZATION (53,323) 0 (1,429) (51,665) (1,658) MANUFACTURING COSTS (COS) (9,226) (45) (116) (9,034) (192) PRINTS & OTHER COSTS (COS) (16,905) 2 (17) (16,901) (4)TOTAL COST OF SALES (COS) (79,454) (42) (1,563) (77,601) (1,853) NET BEFORE MARKETING 28,328 67 273 28,051 277 MARKETING COSTS (52,728) (2) (19) (52,673) (55) GROSS PROFIT/(LOSS) (24,400) 65 254 (24,622) 222 NRV LOSS 0 0 0


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ARE WE DONE YET?F2640300000 Revolution04-Apr-2007 MAR, FY2014, Actual

DBO - $49,000 ULT MONTH YTD ITD TO GODOMESTIC THEATRICAL REVENUE 23,341 0 0 23,341 0 DTH MARKETING (36,809) (0) (0) (36,809) 0 DTH PRINTS (COS) (4,932) 0 0 (4,932) 0 DTH WPF, DUES, OTHER (COS) (1,128) (0) (0) (1,128) (0) DOMESTIC THEATRICAL MARGIN (19,528) (0) (0) (19,529) 1

INTL THEATRICAL REVENUE 2,630 0 0 2,630 (0) ITH MARKETING (3,053) 0 0 (3,053) (0) ITH PRINTS (COS) (1,680) 0 0 (1,680) 0 ITH WPF, FREIGHT, OTHER (COS) (111) 0 (0) (111) (0) INTL THEATRICAL MARGIN (2,214) 0 0 (2,213) (1)


INTL HOME ENT REVENUE 6,568 (0) 52 6,568 0INTL HOME ENT PPV REVENUE 40 3 12 40 (0) IHE MARKETING (1,022) (1) (8) (1,022) 0 IHE RELEASING COSTS - MFG (COS) (1,947) (5) (43) (1,947) (0) INTERNATIONAL HE MARGIN 3,639 (3) 14 3,639 0

DOMESTIC TV PPV REVENUE 3,726 0 0 3,726 0DOMESTIC PAY TV REVENUE 0 0 0 0 0DOMESTIC FREE TV REVENUE 0 0 0 0 0INTERNATIONAL TELEVISION REVENUE 15,812 307 1,119 15,812 (0) TV MARKETING (276) (1) (5) (276) (0) TV OTHER COSTS (COS) (181) 4 (11) (181) (0) TOTAL TELEVISION MARGIN 19,081 310 1,102 19,081 (0)


DIRECT PRODUCTION COSTS (32,228) 0 0 (32,228) (0)FINANCING BENEFIT 0 0 0 0 0OVERHEAD 0 0 0 0 0PARTICIPATIONS (137) 0 (32) (137) 0INVESTOR SHARE 1,787 (10) (211) 1,619 168RESIDUALS (3,730) (3) (92) (3,485) (245)TOTAL CAPITALIZED COSTS (34,308) (13) (335) (34,232) (76)

TOTAL REVENUE 89,190 326 1,256 88,783 407 INVENTORY AMORTIZATION (COS) (32,228) (74) (863) (31,948) (280) PARTICIPATION AMORTIZATION (COS) (137) (7) (60) (117) (20) INVESTOR AMORTIZATION (COS) 1,787 233 608 1,590 197 RESIDUALS AMORTIZATION (COS) (3,730) (26) (107) (3,695) (35) TOTAL AMORTIZATION (34,308) 126 (421) (34,171) (137) MANUFACTURING COSTS (COS) (8,208) (14) (62) (8,059) (149) PRINTS & OTHER COSTS (COS) (8,203) 4 (12) (8,203) 0TOTAL COST OF SALES (COS) (50,719) 116 (496) (50,433) (286) NET BEFORE MARKETING 38,471 442 760 38,350 121 MARKETING COSTS (47,393) (2) (17) (47,365) (28) GROSS PROFIT/(LOSS) (8,922) 440 743 (9,015) 93 NRV LOSS 75 0 0


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ROCKY BALBOAF2605500000 Revolution20-Dec-2006 MAR, FY2014, Actual

DBO - $70,000 ULT MONTH YTD ITD TO GODOMESTIC THEATRICAL REVENUE 0 0 0 0 0 DTH MARKETING 0 0 0 (0) 0 DTH PRINTS (COS) 0 0 0 0 0 DTH WPF, DUES, OTHER (COS) (32) 0 0 (32) (0) DOMESTIC THEATRICAL MARGIN (32) 0 0 (32) (0)


DOMESTIC HOME ENT REVENUE 50,979 1 8 50,979 (0)DOMESTIC HOME ENT PPV REVENUE 0 0 0 0 0 DHE MARKETING (8,161) (0) (5) (8,161) 0 DHE RELEASING COSTS - MFG (COS) (8,694) 2 (12) (8,694) 0 DOMESTIC HE MARGIN 34,124 3 (9) 34,124 0


DOMESTIC TV PPV REVENUE 0 0 0 0 0DOMESTIC PAY TV REVENUE 0 0 0 0 0DOMESTIC FREE TV REVENUE 0 0 0 0 0INTERNATIONAL TELEVISION REVENUE 0 0 0 0 0 TV MARKETING (2) 0 (1) (2) 0 TV OTHER COSTS (COS) 0 0 0 (0) 0 TOTAL TELEVISION MARGIN (2) 0 (1) (2) 0

AIRLINES AND MUSIC 0 0 0 0 0NON-THEATRICAL & OTHER 2,366 0 0 2,366 0 OTHER MARKETING 0 0 0 0 0 OTHER COSTS (COS) (4) 0 0 (4) (0)CONSUMER PRODUCTS REVENUE 0 0 0 0 0 CONSUMER PRODUCTS MARKETING 0 0 0 0 0 CONSUMER PRODUCTS COSTS (COS) 0 0 0 0 0

DIRECT PRODUCTION COSTS (8,110) 0 0 (8,110) 0FINANCING BENEFIT 0 0 0 0 0OVERHEAD 0 0 0 0 0PARTICIPATIONS 761 0 0 761 0INVESTOR SHARE (8,274) 0 2 (8,331) 57RESIDUALS 0 0 0 0 0TOTAL CAPITALIZED COSTS (15,623) 0 2 (15,680) 57

TOTAL REVENUE 53,345 1 8 53,345 (0) INVENTORY AMORTIZATION (COS) (8,110) 0 0 (8,110) 0 PARTICIPATION AMORTIZATION (COS) 761 0 0 761 0 INVESTOR AMORTIZATION (COS) (8,274) (3) 1 (8,274) 0 RESIDUALS AMORTIZATION (COS) 0 0 0 0 0 TOTAL AMORTIZATION (15,623) (3) 1 (15,623) 0 MANUFACTURING COSTS (COS) (8,694) 2 (12) (8,694) 0 PRINTS & OTHER COSTS (COS) (36) 0 0 (36) (0)TOTAL COST OF SALES (COS) (24,353) (1) (12) (24,353) 0 NET BEFORE MARKETING 28,992 0 (3) 28,992 0 MARKETING COSTS (8,163) (0) (5) (8,163) 0 GROSS PROFIT/(LOSS) 20,829 (0) (8) 20,829 0 NRV LOSS 0 0 0


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ZOOMF2540400000 Revolution10-Aug-2006 MAR, FY2014, Actual

DBO - $11,829 ULT MONTH YTD ITD TO GODOMESTIC THEATRICAL REVENUE 5,688 0 0 5,688 (0) DTH MARKETING (27,736) 0 0 (27,736) (0) DTH PRINTS (COS) (3,545) 0 0 (3,545) 0 DTH WPF, DUES, OTHER (COS) (902) (0) (0) (902) (0) DOMESTIC THEATRICAL MARGIN (26,495) (0) (0) (26,494) (1)

INTL THEATRICAL REVENUE 194 0 0 194 0 ITH MARKETING (828) 0 0 (828) 0 ITH PRINTS (COS) (345) (0) (0) (345) (0) ITH WPF, FREIGHT, OTHER (COS) (69) 0 (0) (69) (0) INTL THEATRICAL MARGIN (1,048) (0) (0) (1,047) (1)

DOMESTIC HOME ENT REVENUE 15,582 9 75 15,582 0DOMESTIC HOME ENT PPV REVENUE 30 1 11 30 (0) DHE MARKETING (1,341) (1) (1) (1,341) 0 DHE RELEASING COSTS - MFG (COS) (2,662) 2 (20) (2,662) 0 DOMESTIC HE MARGIN 11,609 10 66 11,609 0

INTL HOME ENT REVENUE 2,688 7 57 2,688 0INTL HOME ENT PPV REVENUE 77 1 15 77 (0) IHE MARKETING (321) (0) (5) (321) 0 IHE RELEASING COSTS - MFG (COS) (1,074) (2) (32) (1,074) 0 INTERNATIONAL HE MARGIN 1,370 5 34 1,369 1

DOMESTIC TV PPV REVENUE 486 0 0 486 (0)DOMESTIC PAY TV REVENUE 0 0 0 0 0DOMESTIC FREE TV REVENUE 0 0 0 0 0INTERNATIONAL TELEVISION REVENUE 9,358 147 600 9,358 0 TV MARKETING (131) (2) (8) (131) 0 TV OTHER COSTS (COS) (161) (0) (10) (161) (0) TOTAL TELEVISION MARGIN 9,552 146 582 9,552 (0)

AIRLINES AND MUSIC 241 0 0 241 0NON-THEATRICAL & OTHER 35 0 1 35 0 OTHER MARKETING (7) 0 0 (7) (0) OTHER COSTS (COS) (90) (0) (0) (90) (0)CONSUMER PRODUCTS REVENUE 0 0 0 0 0 CONSUMER PRODUCTS MARKETING 0 0 0 (0) 0 CONSUMER PRODUCTS COSTS (COS) 0 0 0 0 0

DIRECT PRODUCTION COSTS (50,980) 0 0 (50,980) (0)FINANCING BENEFIT 0 0 0 0 0OVERHEAD 0 0 0 0 0PARTICIPATIONS 0 0 0 0 0INVESTOR SHARE 549 (13) (1,002) 560 (11)RESIDUALS (1,760) (2) (61) (1,752) (8)TOTAL CAPITALIZED COSTS (52,191) (15) (1,063) (52,171) (20)

TOTAL REVENUE 34,379 164 759 34,379 0 INVENTORY AMORTIZATION (COS) (50,980) 0 0 (50,980) 0 PARTICIPATION AMORTIZATION (COS) 0 0 0 0 0 INVESTOR AMORTIZATION (COS) 549 23 23 549 0 RESIDUALS AMORTIZATION (COS) (1,760) (10) (70) (1,760) (0) TOTAL AMORTIZATION (52,191) 12 (47) (52,191) 0 MANUFACTURING COSTS (COS) (3,736) (1) (52) (3,736) 0 PRINTS & OTHER COSTS (COS) (5,112) (0) (10) (5,110) (2)TOTAL COST OF SALES (COS) (61,039) 11 (110) (61,038) (1) NET BEFORE MARKETING (26,660) 175 649 (26,659) (1) MARKETING COSTS (30,364) (3) (13) (30,365) 1 GROSS PROFIT/(LOSS) (57,024) 173 636 (57,024) 0 NRV LOSS 0 0 0


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LITTLE MANF2640000000 Revolution14-Jul-2006 MAR, FY2014, Actual

DBO - $58,249 ULT MONTH YTD ITD TO GODOMESTIC THEATRICAL REVENUE 28,800 0 0 28,800 (0) DTH MARKETING (35,517) 0 0 (35,517) 0 DTH PRINTS (COS) (5,187) 0 0 (5,187) 0 DTH WPF, DUES, OTHER (COS) (1,491) (0) (0) (1,491) (0) DOMESTIC THEATRICAL MARGIN (13,395) (0) (0) (13,395) (0)

INTL THEATRICAL REVENUE 15,566 0 1 15,566 0 ITH MARKETING (8,808) 0 0 (8,808) 0 ITH PRINTS (COS) (3,535) (0) (0) (3,535) 0 ITH WPF, FREIGHT, OTHER (COS) (709) 0 (0) (709) 0 INTL THEATRICAL MARGIN 2,514 (0) 1 2,513 1



DOMESTIC TV PPV REVENUE 3,124 0 0 3,124 (0)DOMESTIC PAY TV REVENUE 0 0 0 0 0DOMESTIC FREE TV REVENUE 0 0 0 0 0INTERNATIONAL TELEVISION REVENUE 25,259 431 2,445 25,160 99 TV MARKETING (243) (1) (5) (243) (0) TV OTHER COSTS (COS) (190) 2 (10) (190) 0 TOTAL TELEVISION MARGIN 27,950 432 2,430 27,852 98


DIRECT PRODUCTION COSTS (46,067) 0 0 (46,067) 0FINANCING BENEFIT 0 0 0 0 0OVERHEAD 0 0 0 0 0PARTICIPATIONS 0 0 0 0 0INVESTOR SHARE (2,663) (521) 162 (2,210) (453)RESIDUALS (5,140) (10) (149) (5,113) (27)TOTAL CAPITALIZED COSTS (53,870) (532) 12 (53,390) (480)

TOTAL REVENUE 128,989 458 2,741 128,609 380 INVENTORY AMORTIZATION (COS) (46,067) (10) (314) (46,049) (18) PARTICIPATION AMORTIZATION (COS) 0 0 0 0 0 INVESTOR AMORTIZATION (COS) (2,663) 104 (1,171) (2,500) (163) RESIDUALS AMORTIZATION (COS) (5,140) (77) (285) (5,101) (39) TOTAL AMORTIZATION (53,870) 17 (1,770) (53,651) (219) MANUFACTURING COSTS (COS) (9,520) 1 (83) (9,413) (107) PRINTS & OTHER COSTS (COS) (11,306) 2 (10) (11,307) 1TOTAL COST OF SALES (COS) (74,696) 20 (1,863) (74,371) (325) NET BEFORE MARKETING 54,293 477 878 54,239 54 MARKETING COSTS (52,292) (1) (14) (52,236) (56) GROSS PROFIT/(LOSS) 2,001 476 864 2,003 (2) NRV LOSS (8) (128) 0


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BENCHWARMERS, THEF2540100000 Revolution06-Apr-2006 MAR, FY2014, Actual


INTL THEATRICAL REVENUE 1,743 0 0 1,743 0 ITH MARKETING (1,726) 0 0 (1,726) 0 ITH PRINTS (COS) (710) (0) (0) (710) (0) ITH WPF, FREIGHT, OTHER (COS) (125) 0 (0) (125) 0 INTL THEATRICAL MARGIN (818) (0) (0) (819) 1

DOMESTIC HOME ENT REVENUE 52,703 56 510 52,703 (0)DOMESTIC HOME ENT PPV REVENUE 72 1 22 72 0 DHE MARKETING (7,371) (1) (7) (7,371) 0 DHE RELEASING COSTS - MFG (COS) (7,589) (10) (141) (7,589) 0 DOMESTIC HE MARGIN 37,815 46 383 37,814 1

INTL HOME ENT REVENUE 5,934 4 48 5,934 0INTL HOME ENT PPV REVENUE 44 3 10 44 (0) IHE MARKETING (956) (0) (3) (956) (0) IHE RELEASING COSTS - MFG (COS) (1,918) 1 (24) (1,918) 0 INTERNATIONAL HE MARGIN 3,104 7 32 3,104 0

DOMESTIC TV PPV REVENUE 3,935 0 0 3,935 0DOMESTIC PAY TV REVENUE 0 0 0 0 0DOMESTIC FREE TV REVENUE 0 0 0 0 0INTERNATIONAL TELEVISION REVENUE 13,368 80 536 13,368 (0) TV MARKETING (132) (1) (6) (132) (0) TV OTHER COSTS (COS) (178) 2 (9) (178) 0 TOTAL TELEVISION MARGIN 16,993 81 521 16,993 (0)


DIRECT PRODUCTION COSTS (23,500) 0 0 (23,500) 0FINANCING BENEFIT 0 0 0 0 0OVERHEAD 0 0 0 0 0PARTICIPATIONS (1,288) 0 (625) (1,288) (0)INVESTOR SHARE (4,489) (7) 1,387 (3,171) (1,318)RESIDUALS (7,739) (1) (104) (7,720) (19)TOTAL CAPITALIZED COSTS (37,016) (7) 657 (35,679) (1,337)

TOTAL REVENUE 108,432 144 1,128 108,431 1 INVENTORY AMORTIZATION (COS) (23,500) 0 (3) (23,500) 0 PARTICIPATION AMORTIZATION (COS) (1,288) (651) (1,189) (1,288) 0 INVESTOR AMORTIZATION (COS) (4,489) 769 848 (4,489) 0 RESIDUALS AMORTIZATION (COS) (7,739) (25) (190) (7,739) (0) TOTAL AMORTIZATION (37,016) 93 (534) (37,016) (0) MANUFACTURING COSTS (COS) (9,507) (9) (165) (9,508) 1 PRINTS & OTHER COSTS (COS) (7,961) 2 (9) (7,961) (0)TOTAL COST OF SALES (COS) (54,484) 86 (708) (54,484) 0 NET BEFORE MARKETING 53,948 229 420 53,947 1 MARKETING COSTS (46,601) (2) (15) (46,601) 0 GROSS PROFIT/(LOSS) 7,347 228 405 7,345 2 NRV LOSS 0 0 0


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FREEDOMLANDF2540300000 Revolution16-Feb-2006 MAR, FY2014, Actual

DBO - $12,100 ULT MONTH YTD ITD TO GODOMESTIC THEATRICAL REVENUE 5,956 0 0 5,956 0 DTH MARKETING (31,025) 0 0 (31,025) (0) DTH PRINTS (COS) (4,679) 0 0 (4,679) 0 DTH WPF, DUES, OTHER (COS) (799) 0 (0) (799) (0) DOMESTIC THEATRICAL MARGIN (30,547) 0 (0) (30,547) (0)

INTL THEATRICAL REVENUE 666 0 0 666 0 ITH MARKETING (1,680) 0 0 (1,680) (0) ITH PRINTS (COS) (1,194) (0) (0) (1,194) (0) ITH WPF, FREIGHT, OTHER (COS) (103) 0 (0) (103) 0 INTL THEATRICAL MARGIN (2,311) (0) (0) (2,312) 1

DOMESTIC HOME ENT REVENUE 19,900 3 14 19,900 0DOMESTIC HOME ENT PPV REVENUE 10 1 4 10 0 DHE MARKETING (2,052) (0) (1) (2,052) 0 DHE RELEASING COSTS - MFG (COS) (3,829) 0 (8) (3,829) 0 DOMESTIC HE MARGIN 14,029 4 9 14,028 1

INTL HOME ENT REVENUE 5,969 1 15 5,969 0INTL HOME ENT PPV REVENUE 76 3 9 76 (0) IHE MARKETING (865) (0) (1) (865) 0 IHE RELEASING COSTS - MFG (COS) (1,517) (2) (26) (1,517) 0 INTERNATIONAL HE MARGIN 3,663 2 (3) 3,662 1

DOMESTIC TV PPV REVENUE 1,735 0 0 1,735 0DOMESTIC PAY TV REVENUE 0 0 0 0 0DOMESTIC FREE TV REVENUE 0 0 0 0 0INTERNATIONAL TELEVISION REVENUE 12,015 24 336 12,015 0 TV MARKETING (171) (1) (5) (171) (0) TV OTHER COSTS (COS) (274) 1 (15) (274) 0 TOTAL TELEVISION MARGIN 13,305 24 316 13,305 0


DIRECT PRODUCTION COSTS (23,600) 0 0 (23,600) (0)FINANCING BENEFIT 0 0 0 0 0OVERHEAD 0 0 0 0 0PARTICIPATIONS 0 0 0 0 0INVESTOR SHARE 251 (8) (278) 249 2RESIDUALS (2,570) (1) (31) (2,570) (0)TOTAL CAPITALIZED COSTS (25,919) (9) (309) (25,921) 2

TOTAL REVENUE 46,756 31 379 46,754 2 INVENTORY AMORTIZATION (COS) (23,600) (4) (106) (23,600) (0) PARTICIPATION AMORTIZATION (COS) 0 0 0 0 0 INVESTOR AMORTIZATION (COS) 251 (24) (12) 251 0 RESIDUALS AMORTIZATION (COS) (2,570) (5) (74) (2,570) (0) TOTAL AMORTIZATION (25,919) (32) (192) (25,919) (0) MANUFACTURING COSTS (COS) (5,346) (2) (34) (5,347) 1 PRINTS & OTHER COSTS (COS) (7,182) 1 (15) (7,182) 0TOTAL COST OF SALES (COS) (38,447) (33) (241) (38,447) 0 NET BEFORE MARKETING 8,309 (2) 138 8,306 3 MARKETING COSTS (35,797) (1) (7) (35,797) 0 GROSS PROFIT/(LOSS) (27,488) (3) 131 (27,491) 3 NRV LOSS 0 0 0


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RENT (2005)F2541000000 Revolution23-Nov-2005 MAR, FY2014, Actual

DBO - $28,900 ULT MONTH YTD ITD TO GODOMESTIC THEATRICAL REVENUE 14,417 0 1 14,417 (0) DTH MARKETING (42,601) 0 (0) (42,601) 0 DTH PRINTS (COS) (6,122) 0 0 (6,122) 0 DTH WPF, DUES, OTHER (COS) (1,089) (0) (0) (1,089) (0) DOMESTIC THEATRICAL MARGIN (35,395) (0) 1 (35,395) (0)

INTL THEATRICAL REVENUE 420 0 0 420 0 ITH MARKETING (2,828) 0 0 (2,828) (0) ITH PRINTS (COS) (1,077) (0) (0) (1,077) 0 ITH WPF, FREIGHT, OTHER (COS) (149) 0 (0) (149) 0 INTL THEATRICAL MARGIN (3,634) (0) 0 (3,634) 0

DOMESTIC HOME ENT REVENUE 37,745 22 219 37,745 0DOMESTIC HOME ENT PPV REVENUE 19 (0) 4 19 0 DHE MARKETING (5,069) (0) (3) (5,069) 0 DHE RELEASING COSTS - MFG (COS) (9,109) 0 (53) (9,109) 0 DOMESTIC HE MARGIN 23,586 22 166 23,585 1

INTL HOME ENT REVENUE 4,469 5 4 4,282 187INTL HOME ENT PPV REVENUE 25 0 2 25 0 IHE MARKETING (1,165) 0 (1) (1,142) (23) IHE RELEASING COSTS - MFG (COS) (1,583) (1) (24) (1,489) (94) INTERNATIONAL HE MARGIN 1,746 4 (19) 1,675 71

DOMESTIC TV PPV REVENUE 949 0 0 949 (0)DOMESTIC PAY TV REVENUE 0 0 0 0 0DOMESTIC FREE TV REVENUE 0 0 0 0 0INTERNATIONAL TELEVISION REVENUE 9,142 21 214 9,142 0 TV MARKETING (124) (1) (5) (124) 0 TV OTHER COSTS (COS) (198) 2 (7) (198) 0 TOTAL TELEVISION MARGIN 9,769 21 202 9,768 1

AIRLINES AND MUSIC 301 0 0 301 (0)NON-THEATRICAL & OTHER 361 0 8 361 0 OTHER MARKETING (12) 0 0 (12) 0 OTHER COSTS (COS) (127) (0) (1) (127) 0CONSUMER PRODUCTS REVENUE 0 0 0 0 0 CONSUMER PRODUCTS MARKETING 0 0 0 (0) 0 CONSUMER PRODUCTS COSTS (COS) 0 0 0 0 0

DIRECT PRODUCTION COSTS (33,233) 0 0 (33,233) 0FINANCING BENEFIT 0 0 0 0 0OVERHEAD 0 0 0 0 0PARTICIPATIONS (51) 0 0 (51) 0INVESTOR SHARE 3,741 (8) (4,486) 4,112 (371)RESIDUALS (4,920) (0) (29) (4,905) (15)TOTAL CAPITALIZED COSTS (34,463) (9) (4,515) (34,078) (385)

TOTAL REVENUE 67,848 48 452 67,660 188 INVENTORY AMORTIZATION (COS) (33,233) (8) (83) (33,199) (34) PARTICIPATION AMORTIZATION (COS) (51) 0 0 (51) 0 INVESTOR AMORTIZATION (COS) 3,741 (2) 85 3,706 35 RESIDUALS AMORTIZATION (COS) (4,920) (19) (213) (4,831) (89) TOTAL AMORTIZATION (34,463) (29) (211) (34,375) (88) MANUFACTURING COSTS (COS) (10,692) (1) (77) (10,599) (93) PRINTS & OTHER COSTS (COS) (8,762) 2 (8) (8,762) 0TOTAL COST OF SALES (COS) (53,917) (28) (296) (53,736) (181) NET BEFORE MARKETING 13,931 20 155 13,925 6 MARKETING COSTS (51,799) (1) (9) (51,778) (21) GROSS PROFIT/(LOSS) (37,868) 19 146 (37,853) (15) NRV LOSS 0 0 0


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FOG, THE (2005)F2540000000 Revolution13-Oct-2005 MAR, FY2014, Actual

DBO - $29,200 ULT MONTH YTD ITD TO GODOMESTIC THEATRICAL REVENUE 14,271 0 0 14,271 0 DTH MARKETING (26,632) 0 0 (26,632) (0) DTH PRINTS (COS) (5,184) 0 0 (5,184) 0 DTH WPF, DUES, OTHER (COS) (1,169) (0) (0) (1,169) 0 DOMESTIC THEATRICAL MARGIN (18,714) (0) (0) (18,715) 1


DOMESTIC HOME ENT REVENUE 26,355 3 19 26,354 1DOMESTIC HOME ENT PPV REVENUE 18 (0) 4 18 (0) DHE MARKETING (3,025) (0) (1) (3,025) 0 DHE RELEASING COSTS - MFG (COS) (5,176) (28) (54) (5,176) (0) DOMESTIC HE MARGIN 18,172 (26) (32) 18,172 0

INTL HOME ENT REVENUE 7,739 2 15 7,739 0INTL HOME ENT PPV REVENUE 65 10 14 65 0 IHE MARKETING (838) (0) (0) (838) 0 IHE RELEASING COSTS - MFG (COS) (1,931) 1 (13) (1,931) 0 INTERNATIONAL HE MARGIN 5,035 13 15 5,034 1

DOMESTIC TV PPV REVENUE 1,580 0 0 1,580 0DOMESTIC PAY TV REVENUE 0 0 0 0 0DOMESTIC FREE TV REVENUE 0 0 0 0 0INTERNATIONAL TELEVISION REVENUE 16,066 173 736 16,066 (0) TV MARKETING (85) (2) (8) (85) 0 TV OTHER COSTS (COS) (256) (0) (18) (256) (0) TOTAL TELEVISION MARGIN 17,305 171 711 17,306 (1)


DIRECT PRODUCTION COSTS (16,743) 0 0 (16,743) 0FINANCING BENEFIT 0 0 0 0 0OVERHEAD 0 0 0 0 0PARTICIPATIONS (22) 0 0 (22) (0)INVESTOR SHARE (845) (25) (1,101) (854) 9RESIDUALS (1,840) (6) (62) (1,830) (10)TOTAL CAPITALIZED COSTS (19,450) (31) (1,163) (19,449) (1)

TOTAL REVENUE 72,028 187 788 72,027 1 INVENTORY AMORTIZATION (COS) (16,743) 0 0 (16,743) 0 PARTICIPATION AMORTIZATION (COS) (22) 102 71 (22) 0 INVESTOR AMORTIZATION (COS) (845) 186 41 (845) 0 RESIDUALS AMORTIZATION (COS) (1,840) (12) (87) (1,840) (0) TOTAL AMORTIZATION (19,450) 276 25 (19,450) (0) MANUFACTURING COSTS (COS) (7,107) (27) (68) (7,107) (0) PRINTS & OTHER COSTS (COS) (9,628) (0) (18) (9,628) (0)TOTAL COST OF SALES (COS) (36,185) 248 (61) (36,184) (1) NET BEFORE MARKETING 35,843 436 728 35,843 (0) MARKETING COSTS (34,554) (2) (9) (34,554) 0 GROSS PROFIT/(LOSS) 1,289 434 719 1,289 0 NRV LOSS 0 0 0


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XXX: STATE OF THE UNIONF2440900000 Revolution28-Apr-2005 MAR, FY2014, Actual


INTL THEATRICAL REVENUE 16,656 0 0 16,656 (0) ITH MARKETING (19,324) 0 0 (19,324) (0) ITH PRINTS (COS) (10,849) (0) (0) (10,849) 0 ITH WPF, FREIGHT, OTHER (COS) (1,608) 0 0 (1,608) (0) INTL THEATRICAL MARGIN (15,125) (0) 0 (15,124) (1)

DOMESTIC HOME ENT REVENUE 42,342 1 23 42,342 (0)DOMESTIC HOME ENT PPV REVENUE 9 1 3 9 (0) DHE MARKETING (4,811) (0) (1) (4,811) (0) DHE RELEASING COSTS - MFG (COS) (8,415) (139) (155) (8,415) (0) DOMESTIC HE MARGIN 29,125 (137) (131) 29,126 (1)

INTL HOME ENT REVENUE 26,400 8 85 26,400 0INTL HOME ENT PPV REVENUE 168 20 61 168 0 IHE MARKETING (4,266) (0) (4) (4,266) (0) IHE RELEASING COSTS - MFG (COS) (6,576) 2 (61) (6,576) (0) INTERNATIONAL HE MARGIN 15,726 30 82 15,726 (0)

DOMESTIC TV PPV REVENUE 2,768 0 0 2,768 0DOMESTIC PAY TV REVENUE 0 0 0 0 0DOMESTIC FREE TV REVENUE 0 0 0 0 0INTERNATIONAL TELEVISION REVENUE 27,659 664 2,587 27,659 (0) TV MARKETING (344) (2) (8) (344) 0 TV OTHER COSTS (COS) (324) (1) (22) (324) 0 TOTAL TELEVISION MARGIN 29,759 661 2,558 29,759 0

AIRLINES AND MUSIC 769 0 0 769 0NON-THEATRICAL & OTHER 176 0 3 176 0 OTHER MARKETING (23) 0 0 (23) (0) OTHER COSTS (COS) (342) (0) (0) (342) (0)CONSUMER PRODUCTS REVENUE 0 0 0 0 0 CONSUMER PRODUCTS MARKETING (14) 0 0 (14) 0 CONSUMER PRODUCTS COSTS (COS) 0 0 0 0 0

DIRECT PRODUCTION COSTS (72,739) 0 0 (72,739) 0FINANCING BENEFIT 0 0 0 0 0OVERHEAD 0 0 0 0 0PARTICIPATIONS 0 0 0 0 0INVESTOR SHARE 2,499 (36) (1,822) 2,546 (47)RESIDUALS (8,233) (2) (88) (8,064) (169)TOTAL CAPITALIZED COSTS (78,473) (38) (1,911) (78,258) (215)

TOTAL REVENUE 130,750 694 2,762 130,751 (1) INVENTORY AMORTIZATION (COS) (72,739) (12) (93) (72,739) 0 PARTICIPATION AMORTIZATION (COS) 0 0 0 0 0 INVESTOR AMORTIZATION (COS) 2,499 443 193 2,499 (0) RESIDUALS AMORTIZATION (COS) (8,233) 36 (255) (8,233) (0) TOTAL AMORTIZATION (78,473) 467 (155) (78,473) (0) MANUFACTURING COSTS (COS) (14,991) (138) (216) (14,990) (1) PRINTS & OTHER COSTS (COS) (22,944) (1) (23) (22,943) (1)TOTAL COST OF SALES (COS) (116,408) 329 (394) (116,406) (2) NET BEFORE MARKETING 14,342 1,023 2,368 14,345 (3) MARKETING COSTS (69,838) (2) (13) (69,837) (1) GROSS PROFIT/(LOSS) (55,496) 1,021 2,355 (55,493) (3) NRV LOSS 0 0 0


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MAN OF THE HOUSE (2005)F2440200000 Revolution24-Feb-2005 MAR, FY2014, Actual

DBO - $19,500 ULT MONTH YTD ITD TO GODOMESTIC THEATRICAL REVENUE 9,249 0 0 9,249 (0) DTH MARKETING (20,706) 0 0 (20,706) 0 DTH PRINTS (COS) (4,025) 0 0 (4,025) 0 DTH WPF, DUES, OTHER (COS) (710) (0) (1) (710) 0 DOMESTIC THEATRICAL MARGIN (16,192) (0) (1) (16,192) 0

INTL THEATRICAL REVENUE 541 0 0 541 (0) ITH MARKETING (1,186) 0 0 (1,186) (0) ITH PRINTS (COS) (596) (0) (0) (596) (0) ITH WPF, FREIGHT, OTHER (COS) (97) 0 0 (97) (0) INTL THEATRICAL MARGIN (1,338) (0) (0) (1,337) (1)

DOMESTIC HOME ENT REVENUE 29,086 3 31 29,086 0DOMESTIC HOME ENT PPV REVENUE 4 0 2 4 0 DHE MARKETING (3,892) (0) (1) (3,892) (0) DHE RELEASING COSTS - MFG (COS) (4,737) (2) (17) (4,737) (0) DOMESTIC HE MARGIN 20,461 1 16 20,461 (0)

INTL HOME ENT REVENUE 5,139 1 17 5,139 (0)INTL HOME ENT PPV REVENUE 51 3 24 51 0 IHE MARKETING (564) (0) (0) (564) (0) IHE RELEASING COSTS - MFG (COS) (1,398) 2 (19) (1,398) 0 INTERNATIONAL HE MARGIN 3,228 6 22 3,228 0

DOMESTIC TV PPV REVENUE 2,689 0 0 2,689 (0)DOMESTIC PAY TV REVENUE 0 0 0 0 0DOMESTIC FREE TV REVENUE 0 0 0 0 0INTERNATIONAL TELEVISION REVENUE 14,400 440 1,007 14,400 (0) TV MARKETING (220) (2) (8) (220) (0) TV OTHER COSTS (COS) (255) 4 (9) (255) (0) TOTAL TELEVISION MARGIN 16,614 442 990 16,615 (1)


DIRECT PRODUCTION COSTS (40,176) 0 0 (40,176) (0)FINANCING BENEFIT 0 0 0 0 0OVERHEAD 0 0 0 0 0PARTICIPATIONS 0 0 0 0 0INVESTOR SHARE 2,312 19 (969) 2,361 (49)RESIDUALS (4,830) (1) (118) (4,766) (64)TOTAL CAPITALIZED COSTS (42,694) 17 (1,087) (42,581) (113)

TOTAL REVENUE 62,055 447 1,082 62,056 (1) INVENTORY AMORTIZATION (COS) (40,176) 0 0 (40,176) 0 PARTICIPATION AMORTIZATION (COS) 0 0 0 0 0 INVESTOR AMORTIZATION (COS) 2,312 70 78 2,313 (1) RESIDUALS AMORTIZATION (COS) (4,830) (50) (181) (4,830) (0) TOTAL AMORTIZATION (42,694) 20 (103) (42,693) (1) MANUFACTURING COSTS (COS) (6,135) (0) (36) (6,135) 0 PRINTS & OTHER COSTS (COS) (5,919) 4 (10) (5,919) 0TOTAL COST OF SALES (COS) (54,748) 24 (149) (54,747) (1) NET BEFORE MARKETING 7,307 471 933 7,308 (1) MARKETING COSTS (26,574) (2) (9) (26,573) (1) GROSS PROFIT/(LOSS) (19,267) 469 923 (19,264) (3) NRV LOSS 0 0 0


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ARE WE THERE YET?F2440100000 Revolution20-Jan-2005 MAR, FY2014, Actual


INTL THEATRICAL REVENUE 4,775 0 0 4,775 0 ITH MARKETING (4,351) 0 0 (4,351) 0 ITH PRINTS (COS) (2,284) (0) (0) (2,284) 0 ITH WPF, FREIGHT, OTHER (COS) (304) 0 0 (304) 0 INTL THEATRICAL MARGIN (2,164) (0) 0 (2,165) 1

DOMESTIC HOME ENT REVENUE 60,073 6 60 60,073 0DOMESTIC HOME ENT PPV REVENUE 85 2 42 85 (0) DHE MARKETING (9,226) (0) (0) (9,226) 0 DHE RELEASING COSTS - MFG (COS) (10,670) (5) (34) (10,670) (0) DOMESTIC HE MARGIN 40,262 3 68 40,262 (0)

INTL HOME ENT REVENUE 11,483 3 65 11,483 (0)INTL HOME ENT PPV REVENUE 73 4 12 73 0 IHE MARKETING (1,443) (1) (8) (1,443) 0 IHE RELEASING COSTS - MFG (COS) (2,721) (4) (39) (2,721) 0 INTERNATIONAL HE MARGIN 7,392 3 30 7,391 1

DOMESTIC TV PPV REVENUE 4,352 0 0 4,352 (0)DOMESTIC PAY TV REVENUE 0 0 0 0 0DOMESTIC FREE TV REVENUE 0 0 0 0 0INTERNATIONAL TELEVISION REVENUE 24,325 89 1,454 24,325 0 TV MARKETING (144) (1) (5) (144) 0 TV OTHER COSTS (COS) (213) 3 (14) (213) 0 TOTAL TELEVISION MARGIN 28,320 91 1,434 28,320 0

AIRLINES AND MUSIC 772 0 0 772 (0)NON-THEATRICAL & OTHER 303 0 1 303 (0) OTHER MARKETING (20) 0 0 (20) (0) OTHER COSTS (COS) (241) 0 (0) (241) (0)CONSUMER PRODUCTS REVENUE 0 0 0 0 0 CONSUMER PRODUCTS MARKETING 0 0 0 0 0 CONSUMER PRODUCTS COSTS (COS) 0 0 0 0 0

DIRECT PRODUCTION COSTS (28,243) 0 0 (28,243) (0)FINANCING BENEFIT 0 0 0 0 0OVERHEAD 0 0 0 0 0PARTICIPATIONS (1,530) 0 (1,350) (1,400) (130)INVESTOR SHARE (24,576) (86) 33 (23,555) (1,021)RESIDUALS (5,650) (10) (203) (5,613) (37)TOTAL CAPITALIZED COSTS (59,999) (96) (1,519) (58,811) (1,188)

TOTAL REVENUE 145,213 105 1,634 145,214 (1) INVENTORY AMORTIZATION (COS) (28,243) 0 0 (28,243) 0 PARTICIPATION AMORTIZATION (COS) (1,530) (131) (1,229) (1,529) (1) INVESTOR AMORTIZATION (COS) (24,576) (1,062) (826) (24,575) (1) RESIDUALS AMORTIZATION (COS) (5,650) (10) (229) (5,650) 0 TOTAL AMORTIZATION (59,999) (1,203) (2,284) (59,997) (2) MANUFACTURING COSTS (COS) (13,391) (9) (73) (13,391) (0) PRINTS & OTHER COSTS (COS) (9,012) 3 (15) (9,013) 1TOTAL COST OF SALES (COS) (82,402) (1,208) (2,372) (82,401) (1) NET BEFORE MARKETING 62,811 (1,104) (737) 62,813 (2) MARKETING COSTS (51,512) (2) (13) (51,514) 2 GROSS PROFIT/(LOSS) 11,299 (1,105) (751) 11,299 (0) NRV LOSS 0 0 0


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CHRISTMAS WITH THE KRANKSF2440700000 Revolution24-Nov-2004 MAR, FY2014, Actual

DBO - $72,900 ULT MONTH YTD ITD TO GODOMESTIC THEATRICAL REVENUE 39,412 0 6 39,412 (0) DTH MARKETING (56,510) 0 0 (56,510) (0) DTH PRINTS (COS) (7,230) 0 0 (7,230) 0 DTH WPF, DUES, OTHER (COS) (1,699) (10) (12) (1,699) 0 DOMESTIC THEATRICAL MARGIN (26,027) (10) (6) (26,027) 0

INTL THEATRICAL REVENUE 7,548 0 1 7,548 0 ITH MARKETING (11,136) 0 0 (11,136) 0 ITH PRINTS (COS) (5,393) (0) (0) (5,393) (0) ITH WPF, FREIGHT, OTHER (COS) (611) 0 0 (611) 0 INTL THEATRICAL MARGIN (9,592) (0) 1 (9,593) 1

DOMESTIC HOME ENT REVENUE 58,073 (72) 532 58,073 (0)DOMESTIC HOME ENT PPV REVENUE 223 59 97 223 (0) DHE MARKETING (9,286) (3) (37) (9,286) (0) DHE RELEASING COSTS - MFG (COS) (8,929) 36 (124) (8,929) 0 DOMESTIC HE MARGIN 40,081 20 468 40,082 (1)

INTL HOME ENT REVENUE 9,206 (3) 88 9,206 0INTL HOME ENT PPV REVENUE 53 7 12 53 0 IHE MARKETING (1,730) 1 0 (1,730) 0 IHE RELEASING COSTS - MFG (COS) (2,717) 2 (47) (2,717) (0) INTERNATIONAL HE MARGIN 4,812 6 54 4,812 0

DOMESTIC TV PPV REVENUE 2,025 0 0 2,025 (0)DOMESTIC PAY TV REVENUE 0 0 0 0 0DOMESTIC FREE TV REVENUE 0 0 0 0 0INTERNATIONAL TELEVISION REVENUE 23,814 144 1,334 23,814 0 TV MARKETING (223) (2) (8) (223) (0) TV OTHER COSTS (COS) (212) 2 (13) (212) 0 TOTAL TELEVISION MARGIN 25,404 144 1,313 25,405 (1)

AIRLINES AND MUSIC 305 0 0 305 0NON-THEATRICAL & OTHER 219 0 4 219 (0) OTHER MARKETING (37) 0 0 (37) (0) OTHER COSTS (COS) (159) (0) (1) (159) 0CONSUMER PRODUCTS REVENUE 0 0 0 0 0 CONSUMER PRODUCTS MARKETING 0 0 0 (0) 0 CONSUMER PRODUCTS COSTS (COS) 0 0 0 0 0

DIRECT PRODUCTION COSTS (44,704) 0 0 (44,704) 0FINANCING BENEFIT 0 0 0 0 0OVERHEAD 0 0 0 0 0PARTICIPATIONS (2,750) 0 (240) (1,828) (922)INVESTOR SHARE 10,583 26 2,554 9,795 788RESIDUALS (9,611) (2) (201) (9,555) (56)TOTAL CAPITALIZED COSTS (46,482) 24 2,112 (46,293) (189)

TOTAL REVENUE 140,878 134 2,073 140,879 (1) INVENTORY AMORTIZATION (COS) (44,704) 0 0 (44,704) 0 PARTICIPATION AMORTIZATION (COS) (2,750) (22) (130) (2,750) (0) INVESTOR AMORTIZATION (COS) 10,583 134 282 10,583 (0) RESIDUALS AMORTIZATION (COS) (9,611) (14) (257) (9,611) (0) TOTAL AMORTIZATION (46,482) 98 (104) (46,481) (1) MANUFACTURING COSTS (COS) (11,646) 38 (171) (11,646) (0) PRINTS & OTHER COSTS (COS) (15,304) (8) (26) (15,305) 1TOTAL COST OF SALES (COS) (73,432) 128 (301) (73,431) (1) NET BEFORE MARKETING 67,446 262 1,772 67,447 (1) MARKETING COSTS (78,922) (3) (44) (78,922) (0) GROSS PROFIT/(LOSS) (11,476) 258 1,728 (11,474) (2) NRV LOSS 0 0 0


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FORGOTTEN, THE (2004)F2242200000 Revolution24-Sep-2004 MAR, FY2014, Actual


INTL THEATRICAL REVENUE 17,327 0 0 17,327 0 ITH MARKETING (13,631) 0 0 (13,631) (0) ITH PRINTS (COS) (4,924) (0) (0) (4,924) 0 ITH WPF, FREIGHT, OTHER (COS) (1,284) 0 0 (1,284) (0) INTL THEATRICAL MARGIN (2,512) (0) (0) (2,512) 0

DOMESTIC HOME ENT REVENUE 51,437 5 31 51,437 (0)DOMESTIC HOME ENT PPV REVENUE 16 0 5 16 (0) DHE MARKETING (6,291) (0) (1) (6,291) 0 DHE RELEASING COSTS - MFG (COS) (8,046) (9) (36) (8,046) (0) DOMESTIC HE MARGIN 37,116 (4) (1) 37,117 (1)

INTL HOME ENT REVENUE 15,388 2 30 15,388 0INTL HOME ENT PPV REVENUE 91 7 15 91 (0) IHE MARKETING (1,945) (0) (1) (1,945) (0) IHE RELEASING COSTS - MFG (COS) (2,692) 2 (20) (2,692) 0 INTERNATIONAL HE MARGIN 10,842 11 23 10,842 (0)

DOMESTIC TV PPV REVENUE 3,127 0 0 3,127 (0)DOMESTIC PAY TV REVENUE 0 0 0 0 0DOMESTIC FREE TV REVENUE 0 0 0 0 0INTERNATIONAL TELEVISION REVENUE 27,518 70 1,043 27,518 0 TV MARKETING (355) (2) (8) (355) (0) TV OTHER COSTS (COS) (296) 3 (25) (296) 0 TOTAL TELEVISION MARGIN 29,994 72 1,010 29,994 0

AIRLINES AND MUSIC 963 0 0 963 0NON-THEATRICAL & OTHER 171 0 3 171 (0) OTHER MARKETING (12) 0 0 (12) (0) OTHER COSTS (COS) 534 (0) (1) 534 (0)CONSUMER PRODUCTS REVENUE 0 0 0 0 0 CONSUMER PRODUCTS MARKETING 0 0 0 0 0 CONSUMER PRODUCTS COSTS (COS) 0 0 0 0 0

DIRECT PRODUCTION COSTS (32,854) 0 0 (32,854) 0FINANCING BENEFIT 0 0 0 0 0OVERHEAD 0 0 0 0 0PARTICIPATIONS 0 0 0 0 0INVESTOR SHARE (6,541) (22) (1,030) (6,537) (4)RESIDUALS (6,711) (1) (86) (6,671) (40)TOTAL CAPITALIZED COSTS (46,106) (23) (1,115) (46,062) (44)

TOTAL REVENUE 147,756 84 1,126 147,757 (1) INVENTORY AMORTIZATION (COS) (32,854) 0 0 (32,854) 0 PARTICIPATION AMORTIZATION (COS) 0 0 0 0 0 INVESTOR AMORTIZATION (COS) (6,541) (1,389) (1,954) (6,541) (0) RESIDUALS AMORTIZATION (COS) (6,711) (11) (126) (6,711) (0) TOTAL AMORTIZATION (46,106) (1,399) (2,080) (46,105) (1) MANUFACTURING COSTS (COS) (10,738) (7) (56) (10,738) 0 PRINTS & OTHER COSTS (COS) (13,364) 3 (26) (13,364) (0)TOTAL COST OF SALES (COS) (70,208) (1,404) (2,162) (70,207) (1) NET BEFORE MARKETING 77,548 (1,320) (1,036) 77,549 (1) MARKETING COSTS (64,843) (2) (9) (64,842) (1) GROSS PROFIT/(LOSS) 12,705 (1,322) (1,045) 12,707 (2) NRV LOSS 0 0 0


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LITTLE BLACK BOOKF2440300000 Revolution06-Aug-2004 MAR, FY2014, Actual

DBO - $20,000 ULT MONTH YTD ITD TO GODOMESTIC THEATRICAL REVENUE 9,455 0 0 9,455 (0) DTH MARKETING (29,353) 0 0 (29,353) 0 DTH PRINTS (COS) (4,333) 0 (0) (4,333) 0 DTH WPF, DUES, OTHER (COS) (867) (0) (0) (867) 0 DOMESTIC THEATRICAL MARGIN (25,098) (0) (0) (25,098) 0

INTL THEATRICAL REVENUE 421 0 0 421 (0) ITH MARKETING (1,424) 0 0 (1,424) 0 ITH PRINTS (COS) (627) (0) (0) (627) 0 ITH WPF, FREIGHT, OTHER (COS) (163) 0 0 (163) 0 INTL THEATRICAL MARGIN (1,793) (0) (0) (1,794) 1

DOMESTIC HOME ENT REVENUE 26,724 8 32 26,724 (0)DOMESTIC HOME ENT PPV REVENUE 10 0 3 10 0 DHE MARKETING (3,881) (0) (0) (3,881) 0 DHE RELEASING COSTS - MFG (COS) (5,620) (6) (25) (5,620) 0 DOMESTIC HE MARGIN 17,233 2 10 17,232 1

INTL HOME ENT REVENUE 4,270 1 13 4,270 (0)INTL HOME ENT PPV REVENUE 43 1 3 43 0 IHE MARKETING (503) (0) (0) (503) 0 IHE RELEASING COSTS - MFG (COS) (1,140) 1 (16) (1,140) 0 INTERNATIONAL HE MARGIN 2,670 4 0 2,670 0

DOMESTIC TV PPV REVENUE 1,589 0 0 1,589 0DOMESTIC PAY TV REVENUE 0 0 0 0 0DOMESTIC FREE TV REVENUE 0 0 0 0 0INTERNATIONAL TELEVISION REVENUE 12,531 156 958 12,531 0 TV MARKETING (193) (1) (2) (193) 0 TV OTHER COSTS (COS) (307) 2 (15) (307) (0) TOTAL TELEVISION MARGIN 13,620 158 940 13,619 1


DIRECT PRODUCTION COSTS (25,763) 0 0 (25,763) (0)FINANCING BENEFIT 0 0 0 0 0OVERHEAD 0 0 0 0 0PARTICIPATIONS 0 0 0 0 0INVESTOR SHARE 1,328 (0) 378 1,334 (6)RESIDUALS (4,448) (0) (47) (4,347) (101)TOTAL CAPITALIZED COSTS (28,883) (0) 331 (28,776) (107)

TOTAL REVENUE 55,751 167 1,010 55,751 (0) INVENTORY AMORTIZATION (COS) (25,763) 0 0 (25,763) 0 PARTICIPATION AMORTIZATION (COS) 0 0 0 0 0 INVESTOR AMORTIZATION (COS) 1,328 216 115 1,327 1 RESIDUALS AMORTIZATION (COS) (4,448) (24) (148) (4,448) 0 TOTAL AMORTIZATION (28,883) 193 (33) (28,884) 1 MANUFACTURING COSTS (COS) (6,760) (4) (41) (6,761) 1 PRINTS & OTHER COSTS (COS) (6,451) 2 (16) (6,452) 1TOTAL COST OF SALES (COS) (42,094) 190 (89) (42,097) 3 NET BEFORE MARKETING 13,657 357 921 13,654 3 MARKETING COSTS (35,361) (1) (3) (35,362) 1 GROSS PROFIT/(LOSS) (21,704) 356 918 (21,708) 4 NRV LOSS 0 0 0


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WHITE CHICKSF2440400000 Revolution23-Jun-2004 MAR, FY2014, Actual


INTL THEATRICAL REVENUE 15,546 0 0 15,546 0 ITH MARKETING (11,958) 0 0 (11,958) 0 ITH PRINTS (COS) (4,744) (0) (0) (4,744) 0 ITH WPF, FREIGHT, OTHER (COS) (1,249) 0 0 (1,249) (0) INTL THEATRICAL MARGIN (2,405) (0) 0 (2,405) 0

DOMESTIC HOME ENT REVENUE 66,094 25 269 66,094 (0)DOMESTIC HOME ENT PPV REVENUE 101 1 21 101 (0) DHE MARKETING (7,352) (2) (27) (7,352) (0) DHE RELEASING COSTS - MFG (COS) (10,262) (2) (74) (10,262) 0 DOMESTIC HE MARGIN 48,581 22 189 48,582 (1)

INTL HOME ENT REVENUE 19,860 23 263 19,860 0INTL HOME ENT PPV REVENUE 113 20 34 113 (0) IHE MARKETING (2,329) (2) (9) (2,329) 0 IHE RELEASING COSTS - MFG (COS) (4,977) (11) (137) (4,977) 0 INTERNATIONAL HE MARGIN 12,667 29 150 12,667 0

DOMESTIC TV PPV REVENUE 4,912 0 0 4,912 0DOMESTIC PAY TV REVENUE 0 0 0 0 0DOMESTIC FREE TV REVENUE 20 0 0 20 (0)INTERNATIONAL TELEVISION REVENUE 28,579 639 1,766 28,579 0 TV MARKETING (232) (2) (8) (232) (0) TV OTHER COSTS (COS) (340) 1 (18) (340) 0 TOTAL TELEVISION MARGIN 32,939 639 1,741 32,939 0


DIRECT PRODUCTION COSTS (31,615) 0 0 (31,615) 0FINANCING BENEFIT 0 0 0 0 0OVERHEAD 0 0 0 0 0PARTICIPATIONS (3,170) 0 (532) (1,875) (1,295)INVESTOR SHARE (26,520) 5 (1,714) (27,337) 817RESIDUALS (6,158) (9) (265) (6,116) (42)TOTAL CAPITALIZED COSTS (67,463) (3) (2,511) (66,943) (520)

TOTAL REVENUE 169,198 708 2,357 169,199 (1) INVENTORY AMORTIZATION (COS) (31,615) 0 (0) (31,615) (0) PARTICIPATION AMORTIZATION (COS) (3,170) (10) (188) (3,170) (0) INVESTOR AMORTIZATION (COS) (26,520) (2,692) (3,301) (26,520) 0 RESIDUALS AMORTIZATION (COS) (6,158) (49) (371) (6,158) 0 TOTAL AMORTIZATION (67,463) (2,752) (3,860) (67,463) 0 MANUFACTURING COSTS (COS) (15,239) (13) (211) (15,239) 0 PRINTS & OTHER COSTS (COS) (13,581) 1 (19) (13,581) 0TOTAL COST OF SALES (COS) (96,283) (2,764) (4,089) (96,284) 1 NET BEFORE MARKETING 72,915 (2,056) (1,733) 72,915 (0) MARKETING COSTS (60,745) (6) (44) (60,745) 0 GROSS PROFIT/(LOSS) 12,170 (2,062) (1,777) 12,170 0 NRV LOSS 0 0 0


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13 GOING ON 30F2340500000 Revolution22-Apr-2004 MAR, FY2014, Actual


INTL THEATRICAL REVENUE 13,820 0 1 13,820 (0) ITH MARKETING (12,705) 0 0 (12,705) (0) ITH PRINTS (COS) (4,364) (0) (0) (4,364) (0) ITH WPF, FREIGHT, OTHER (COS) (1,133) 0 (0) (1,133) 0 INTL THEATRICAL MARGIN (4,382) (0) 1 (4,382) (0)

DOMESTIC HOME ENT REVENUE 74,679 21 256 74,679 0DOMESTIC HOME ENT PPV REVENUE 155 3 65 155 (0) DHE MARKETING (7,963) (2) (22) (7,963) (0) DHE RELEASING COSTS - MFG (COS) (13,023) 2 (78) (13,023) 0 DOMESTIC HE MARGIN 53,848 24 220 53,848 (0)


DOMESTIC TV PPV REVENUE 4,133 0 0 4,133 0DOMESTIC PAY TV REVENUE 0 0 0 0 0DOMESTIC FREE TV REVENUE 0 0 0 0 0INTERNATIONAL TELEVISION REVENUE 29,586 162 1,369 29,586 (0) TV MARKETING (210) (2) (9) (210) 0 TV OTHER COSTS (COS) (387) 1 (31) (387) (0) TOTAL TELEVISION MARGIN 33,122 161 1,329 33,122 0

AIRLINES AND MUSIC 452 0 0 452 0NON-THEATRICAL & OTHER 1,684 0 3 1,684 0 OTHER MARKETING (13) 0 0 (13) (0) OTHER COSTS (COS) 214 (0) (0) 214 0CONSUMER PRODUCTS REVENUE 0 0 0 0 0 CONSUMER PRODUCTS MARKETING 0 0 0 0 0 CONSUMER PRODUCTS COSTS (COS) 0 0 0 0 0

DIRECT PRODUCTION COSTS (26,312) 0 0 (26,312) 0FINANCING BENEFIT 0 0 0 0 0OVERHEAD 0 0 0 0 0PARTICIPATIONS 0 0 0 0 0INVESTOR SHARE (20,708) (167) 1,890 (20,399) (309)RESIDUALS (11,247) (2) (286) (11,220) (27)TOTAL CAPITALIZED COSTS (58,267) (170) 1,604 (57,931) (336)

TOTAL REVENUE 176,821 204 1,940 176,819 2 INVENTORY AMORTIZATION (COS) (26,312) 0 0 (26,312) 0 PARTICIPATION AMORTIZATION (COS) 0 0 0 0 0 INVESTOR AMORTIZATION (COS) (20,708) (62) (818) (20,708) 0 RESIDUALS AMORTIZATION (COS) (11,247) (78) (389) (11,247) 0 TOTAL AMORTIZATION (58,267) (140) (1,207) (58,267) 0 MANUFACTURING COSTS (COS) (19,115) 6 (197) (19,115) (0) PRINTS & OTHER COSTS (COS) (14,217) 1 (31) (14,217) (0)TOTAL COST OF SALES (COS) (91,599) (133) (1,435) (91,599) (0) NET BEFORE MARKETING 85,222 71 504 85,221 1 MARKETING COSTS (66,653) (4) (37) (66,652) (1) GROSS PROFIT/(LOSS) 18,569 67 468 18,568 1 NRV LOSS 0 0 0


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HELLBOYF2340600000 Revolution02-Apr-2004 MAR, FY2014, Actual

DBO - $57,000 ULT MONTH YTD ITD TO GODOMESTIC THEATRICAL REVENUE 29,199 0 1 29,199 (0) DTH MARKETING (49,963) 0 0 (49,963) 0 DTH PRINTS (COS) (7,385) 0 0 (7,385) 0 DTH WPF, DUES, OTHER (COS) (2,690) 0 (1) (2,690) (0) DOMESTIC THEATRICAL MARGIN (30,839) 0 1 (30,839) (0)

INTL THEATRICAL REVENUE 15,389 1 1 15,389 (0) ITH MARKETING (17,866) 0 0 (17,866) 0 ITH PRINTS (COS) (8,924) (0) (0) (8,924) (0) ITH WPF, FREIGHT, OTHER (COS) (1,607) 0 (0) (1,607) (0) INTL THEATRICAL MARGIN (13,008) 1 1 (13,008) (0)

DOMESTIC HOME ENT REVENUE 76,709 (8) 430 76,709 0DOMESTIC HOME ENT PPV REVENUE 37 1 11 37 0 DHE MARKETING (10,313) 4 (23) (10,313) 0 DHE RELEASING COSTS - MFG (COS) (18,761) (14) (197) (18,761) 0 DOMESTIC HE MARGIN 47,672 (18) 220 47,671 1

INTL HOME ENT REVENUE 46,843 23 188 46,843 0INTL HOME ENT PPV REVENUE 122 5 22 122 0 IHE MARKETING (6,298) (2) (13) (6,298) 0 IHE RELEASING COSTS - MFG (COS) (14,206) 10 (137) (14,206) 0 INTERNATIONAL HE MARGIN 26,461 35 60 26,460 1

DOMESTIC TV PPV REVENUE 2,956 0 0 2,956 (0)DOMESTIC PAY TV REVENUE 0 0 0 0 0DOMESTIC FREE TV REVENUE 0 0 0 0 0INTERNATIONAL TELEVISION REVENUE 31,307 285 2,195 31,307 0 TV MARKETING (308) (2) (9) (308) (0) TV OTHER COSTS (COS) (478) 2 (25) (478) (0) TOTAL TELEVISION MARGIN 33,477 285 2,161 33,478 (1)


DIRECT PRODUCTION COSTS (43,346) 0 0 (43,346) 0FINANCING BENEFIT 0 0 0 0 0OVERHEAD 0 0 0 0 0PARTICIPATIONS (6,050) 0 0 (5,866) (184)INVESTOR SHARE 2,413 (109) (860) 2,618 (205)RESIDUALS (4,552) (1) (138) (4,533) (19)TOTAL CAPITALIZED COSTS (51,535) (110) (998) (51,127) (408)

TOTAL REVENUE 203,459 306 2,848 203,459 (0) INVENTORY AMORTIZATION (COS) (43,346) (5) (43) (43,345) (1) PARTICIPATION AMORTIZATION (COS) (6,050) (39) (168) (6,050) 0 INVESTOR AMORTIZATION (COS) 2,413 123 (173) 2,413 0 RESIDUALS AMORTIZATION (COS) (4,552) (58) (191) (4,552) (0) TOTAL AMORTIZATION (51,535) 20 (575) (51,534) (1) MANUFACTURING COSTS (COS) (32,967) (4) (334) (32,967) 0 PRINTS & OTHER COSTS (COS) (21,215) 2 (26) (21,215) (0)TOTAL COST OF SALES (COS) (105,717) 18 (935) (105,716) (1) NET BEFORE MARKETING 97,742 324 1,913 97,743 (1) MARKETING COSTS (84,759) (1) (45) (84,761) 2 GROSS PROFIT/(LOSS) 12,983 324 1,868 12,982 1 NRV LOSS 0 0 0


Joni I

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21-Feb-2014 MAR, FY2014, Actual DBO - $18,800 ULT MONTH ... · insidious: chapter 2 x9536100000...

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Transcript of 21-Feb-2014 MAR, FY2014, Actual DBO - $18,800 ULT MONTH ... · insidious: chapter 2 x9536100000...