DreamWorks Delivers Outstanding Fourth Quarter And Year-End 2015 Results Highlighted By Strong Growth Across Core Business Segments

 

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



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