Illustration 'B'

SUDDEN IMPACT

Warner Brothers
Participation Statement
Period Ending June 30, 1984

Gross Receipts %Fee Cumulative To Date
Domestic    
  Theatrical 30 $ 33,717,751
  Non Theatrical 30 429,963
Foreign    
  Theatrical / Non Theatrical 15/40 6,576,145
Video 30/40 921,262
Gross Receipts   41,645,121
Less: Accounts Receivable   3,341,190
  Reportable Gross Receipts   38,303,931
Less: Distribution Fee   11,732,647
  Net receipts after Distribution Fee 26,571,284
Expenses    
  Prints   3,336,523
  Preprint, Dubbing, Subtitles, Editing, etc   187,579
  Advertising and Publicity   12,791,325
  Taxes, Duties, Customs and Fees   584,326
  Trade Associations   347,624
  Freight, Cartage, Handling and Insurance   241,635
  Miscellaneous, Checking and Collections Costs. Etc.   114,236
  Guild, Union and Residual Payments   -
  Total Expenses   17,998,622
Net Receipts (Loss) After Distribution Fee and Expenses   8,572,662
Investment and Other Deductions    
  Negative Costs and/or Advance   10,980,328
  Interest   1,108,991
  Gross Participation   1,499,571
  Deferments   -
  Names of Deferment to be paid    
Total Investment and Other Deductions   13,588,890
Net Receipts (Deficit)   (5,016,228)
Un-recouped as of:    
Net Receipts (Deficit)   (5,016,228)
Participant (s) Share of Net Receipts   -
       
       
       
Amount Advanced   -
Guild Residuals Paid   -
Previously Paid (Overpaid)   -
Amount Due (Deficit)   -
Deferment at Breakeven   -

 

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