ADJUSTED EXPENSE RECONCILIATION (Unaudited) | |||||||||||||||
| |||||||||||||||
|
Three Months Ended |
|
Year Ended | ||||||||||||
|
December 31, |
|
December 31, | ||||||||||||
|
2015 |
|
2014 |
|
2015 |
|
2014 | ||||||||
|
(in thousands) | ||||||||||||||
General and administrative — as reported |
$ |
89,740 |
|
|
$ |
108,620 |
|
|
$ |
332,736 |
|
|
$ |
262,013 |
|
|
|
|
|
|
|
|
| ||||||||
Reverse 2015 Restructuring Plan charges: |
|
|
|
|
|
|
| ||||||||
Employee-related termination costs(1) |
(403) |
|
|
43,393 |
|
|
2,394 |
|
|
43,393 |
| ||||
Relocation and other employee-related costs(2) |
1,772 |
|
|
— |
|
|
6,459 |
|
|
— |
| ||||
Lease obligations and related charges(3) |
209 |
|
|
— |
|
|
1,319 |
|
|
— |
| ||||
Accelerated depreciation and amortization charges(4) |
— |
|
|
— |
|
|
20,132 |
|
|
— |
| ||||
Film and other inventory write-offs(5) |
— |
|
|
— |
|
|
— |
|
|
— |
| ||||
Other contractual obligations(6) |
— |
|
|
1,838 |
|
|
— |
|
|
1,838 |
| ||||
Additional labor and other excess costs(7) |
4,487 |
|
|
— |
|
|
32,085 |
|
|
— |
| ||||
Total restructuring-related charges |
6,065 |
|
|
45,231 |
|
|
62,389 |
|
|
45,231 |
| ||||
|
|
|
|
|
|
|
| ||||||||
Adjusted general and administrative |
$ |
83,675 |
|
|
$ |
63,389 |
|
|
$ |
270,347 |
|
|
$ |
216,782 |
|
DreamWorks Delivers Outstanding Fourth Quarter And Year-End 2015 Results Highlighted By Strong Growth Across Core Business Segments
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