National CineMedia(NCMI) - 2019 Q3 - Earnings Call Presentation

Financial Performance (Q3 2019 vs Q3 2018) - Total revenue increased by 0.4% to $110.5 million[7] - Adjusted OIBDA decreased by 3.5% to $51.7 million[7] - National Sales revenue increased by 1.9% to $82.3 million[7] - Local revenue decreased by 3.4% to $16.8 million[7] - Regional revenue decreased by 8.9% to $4.1 million[7] - Beverage revenue decreased by 1.4% to $7.3 million[8] Financial Performance (YTD 2019 vs YTD 2018) - Total revenue decreased by 2.1% to $297.6 million[26] - Adjusted OIBDA decreased by 4.0% to $124.0 million[26] - National Sales revenue decreased by 0.2% to $213.9 million[26] - Local revenue decreased by 3.5% to $47.3 million[26] - Regional revenue decreased by 14.5% to $14.2 million[26] - Beverage revenue decreased by 7.5% to $22.2 million[26] Other Key Metrics - The company completed refinancing of its $400 million notes due in 2022; the new notes bear interest at 5.875% and are due in 2028[9, 27] - Total first and second party data sets are 75 million, up from 20 million a year ago[9]