[1]	U.S. segment revenues exclude intercompany transactions with the international operating segment. See Note 16 for additional information on intercompany eliminations.
[2]	U.S. segment revenues exclude intercompany transactions with the international operating segment. See Note 16 for additional information on intercompany eliminations.
[3]	Amount includes amortization of NCM screen advertising advances. See Screen Advertising Advances and Deferred Revenues below.

- Definition

Amount, excluding tax collected from customer, of revenue from satisfaction of performance obligation by transferring promised good or service to customer. Tax collected from customer is tax assessed by governmental authority that is both imposed on and concurrent with specific revenue-producing transaction, including, but not limited to, sales, use, value added and excise.

+ References

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+ Details

CINEMARK USA INC /TX 10-Q