RGC » Topics » Exhibit Index

This excerpt taken from the RGC 8-K filed Oct 29, 2009.

EXHIBIT INDEX

 

Exhibit No.

 

Exhibit Description

99.1

 

Earnings release furnished pursuant to Item 2.02

99.2

 

Reconciliations of Non-GAAP Financial Measures furnished pursuant to Item 2.02

 

4


This excerpt taken from the RGC 8-K filed Oct 13, 2009.

EXHIBIT INDEX

 

Exhibit No.

 

Exhibit Description

23.1

 

Consent of KPMG LLP

 

 

 

99.1

 

2008 Form 10-K, Part II, Item 6 – Selected Financial Data

 

 

 

99.2

 

2008 Form 10-K, Part II, Item 7 – Management’s Discussion and Analysis of Financial Condition and Results of Operations

 

 

 

99.3

 

2008 Form 10-K, Part II, Item 7A – Quantitative and Qualitative Disclosures about Market Risk

 

 

 

99.4

 

2008 Form 10-K, Part II, Item 8 – Financial Statements and Supplementary Data

 

 

 

99.5

 

2008 Form 10-K, Exhibit 12.1 – Computation of Ratio of Earnings to Fixed Charges

 

 

 

99.6

 

Second Quarter 2009 Form 10-Q, Part I, Item 1 – Note 13. Condensed Consolidating Financial Information

 

5


This excerpt taken from the RGC 8-K filed Jul 30, 2009.

EXHIBIT INDEX

 

Exhibit No.

 

Exhibit Description

99.1

 

Earnings release furnished pursuant to Item 2.02

99.2

 

Reconciliations of Non-GAAP Financial Measures furnished pursuant to Item 2.02

 

4


This excerpt taken from the RGC 8-K filed Jul 15, 2009.

EXHIBIT INDEX

 

Exhibit No.

 

Description

 

 

 

4.1

 

Indenture, dated July 15, 2009, by and between Regal Cinemas Corporation, Regal Entertainment Group, certain subsidiaries of Regal Cinemas Corporation listed as guarantors on the signature pages thereto and U.S. Bank National Association, including the form of 8.625% Senior Note due 2019 (included as Exhibit A to the Indenture)

 

 

 

4.2

 

Registration Rights Agreement, dated July 15, 2009, by and between Regal Cinemas Corporation, Regal Entertainment Group, certain subsidiaries of Regal Cinemas Corporation listed as on the signature pages thereto and the initial purchasers listed therein

 

 

 

10.1

 

Purchase Agreement, dated July 9, 2009, among Regal Cinemas Corporation, Regal Entertainment Group, certain subsidiaries of Regal Cinemas Corporation listed as guarantors on the signature pages thereto and Credit Suisse Securities (USA) LLC, as representatives of the initial purchasers listed on Schedule A thereto

 

6


 

This excerpt taken from the RGC 8-K filed Jul 10, 2009.

EXHIBIT INDEX

 

Exhibit No.

 

Exhibit Description

99.1

 

Regal Entertainment Group Press Release dated July 10, 2009

 

4


This excerpt taken from the RGC 8-K filed Jul 9, 2009.

EXHIBIT INDEX

 

Exhibit No.

 

Exhibit Description

99.1

 

Regal Entertainment Group press release dated July 9, 2009

 

4


These excerpts taken from the RGC 10-Q filed May 12, 2009.

EXHIBIT INDEX

 

Exhibit
Number

 

Description

4.1

 

First Amendment to Fifth Amended and Restated Credit Agreement, dated as of January 20, 2009, by and among Regal Cinemas, certain affiliated entities of the Company as Guarantors, and Credit Suisse Cayman Islands Branch, as Administrative Agent (filed as exhibit 4.1 to Registrant’s Current Report on Form 8-K (Commission File No. 001-31315) on January 21, 2009, and incorporated by reference herein)

4.2

 

First Amendment to Amended and Restated Guaranty and Collateral Agreement, dated January 20, 2009, among Regal Cinemas Corporation, each of the Guarantors party thereto and Credit Suisse Cayman Islands Branch, as Administrative Agent

31.1

 

Rule 13a-14(a) Certification of Chief Executive Officer of Regal

31.2

 

Rule 13a-14(a) Certification of Chief Financial Officer of Regal

32

 

Section 1350 Certifications

 

41



EXHIBIT INDEX

 

Exhibit
Number

 

Description

4.1

 

First Amendment to Fifth Amended and Restated Credit Agreement, dated as of January 20, 2009, by and among Regal Cinemas, certain affiliated entities of the Company as Guarantors, and Credit Suisse Cayman Islands Branch, as Administrative Agent (filed as exhibit 4.1 to Registrant’s Current Report on Form 8-K (Commission File No. 001-31315) on January 21, 2009, and incorporated by reference herein)

4.2

 

First Amendment to Amended and Restated Guaranty and Collateral Agreement, dated January 20, 2009, among Regal Cinemas Corporation, each of the Guarantors party thereto and Credit Suisse Cayman Islands Branch, as Administrative Agent

31.1

 

Rule 13a-14(a) Certification of Chief Executive Officer of Regal

31.2

 

Rule 13a-14(a) Certification of Chief Financial Officer of Regal

32

 

Section 1350 Certifications

 

43


This excerpt taken from the RGC 8-K filed May 6, 2009.

EXHIBIT INDEX

 

Exhibit No.

 

Exhibit Description

10.1

 

Amended and Restated Employment Agreement, dated May 5, 2009, by and between Regal Entertainment Group and Michael L. Campbell.

10.2

 

Amended and Restated Employment Agreement, dated May 5, 2009, by and between Regal Entertainment Group and Amy E. Miles.

10.3

 

Amended and Restated Employment Agreement, dated May 5, 2009, by and between Regal Entertainment Group and Gregory W. Dunn.

10.4

 

Employment Agreement, dated May 5, 2009, by and between Regal Entertainment Group and David H. Ownby.

99.1

 

Press Release, dated May 6, 2009.

 

7


This excerpt taken from the RGC 8-K filed Apr 30, 2009.

EXHIBIT INDEX

 

Exhibit No.

 

Exhibit Description

99.1

 

Earnings release furnished pursuant to Item 2.02

99.2

 

Reconciliations of Non-GAAP Financial Measures furnished pursuant to Item 2.02

 

4


These excerpts taken from the RGC 10-K filed Mar 12, 2009.

EXHIBIT INDEX

Exhibit
Number
  Description
  23.1   Consent of Deloitte & Touche LLP, Independent Accountants

 

31.1

 

Rule 13a-14(a) Certification of Chief Executive Officer of Regal

 

31.2

 

Rule 13a-14(a) Certification of Chief Financial Officer of Regal

 

32

 

Section 1350 Certifications

 

99.1

 

Consent of National CineMedia, LLC

        The Financial Statements of National CineMedia, LLC are filed under Item 15(c).



EXHIBIT INDEX















































Exhibit

Number
 Description
 23.1 Consent of Deloitte & Touche LLP, Independent Accountants

 

31.1

 

Rule 13a-14(a) Certification of Chief Executive Officer of Regal

 

31.2

 

Rule 13a-14(a) Certification of Chief Financial Officer of Regal

 

32

 

Section 1350 Certifications

 

99.1

 

Consent of National CineMedia, LLC




        The
Financial Statements of National CineMedia, LLC are filed under Item 15(c).
















EX-23.1
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a2191390zex-23_1.htm
EX-23.1







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This excerpt taken from the RGC 8-K filed Feb 19, 2009.

EXHIBIT INDEX

 

Exhibit No.

 

Exhibit Description

99.1

 

Earnings release furnished pursuant to Item 2.02

99.2

 

Reconciliations of Non-GAAP Financial Measures furnished pursuant to Item 2.02

 

4


This excerpt taken from the RGC 8-K filed Jan 21, 2009.

EXHIBIT INDEX

 

Exhibit No.

 

Exhibit Description

4.1

 

First Amendment to Fifth Amended and Restated Credit Agreement, dated as of January 20, 2009, by and among Regal Cinemas, certain affiliated entities of the Company as Guarantors, and Credit Suisse, Cayman Islands Branch, as Administrative Agent.

99.1

 

Press Release, dated January 21, 2009.

 

5


This excerpt taken from the RGC 10-Q filed Nov 4, 2008.

EXHIBIT INDEX

 

Exhibit
Number

 

Description

31.1

 

Rule 13a-14(a) Certification of Chief Executive Officer of Regal

31.2

 

Rule 13a-14(a) Certification of Chief Financial Officer of Regal

32

 

Section 1350 Certifications

 

41


This excerpt taken from the RGC 8-K filed Oct 23, 2008.

EXHIBIT INDEX

 

Exhibit No.

 

Exhibit Description

99.1

 

Earnings release furnished pursuant to Item 2.02

99.2

 

Reconciliations of Non-GAAP Financial Measures furnished pursuant to Item 2.02

 

4


This excerpt taken from the RGC 10-Q filed Aug 5, 2008.

EXHIBIT INDEX

 

Exhibit
Number

 

Description

10.1

 

Summary of Regal Entertainment Group’s Annual Executive Incentive Program (filed as exhibit 10.1 to Registrant’s Current Report on Form 8-K (Commission File No. 001-31315) on May 13, 2008 and incorporated herein by reference)

31.1

 

Rule 13a-14(a) Certification of Chief Executive Officer of Regal

31.2

 

Rule 13a-14(a) Certification of Chief Financial Officer of Regal

32

 

Section 1350 Certifications

 

43


This excerpt taken from the RGC 8-K filed Jul 24, 2008.

EXHIBIT INDEX

 

Exhibit No.

 

Exhibit Description

99.1

 

Earnings release furnished pursuant to Item 2.02

99.2

 

Reconciliations of Non-GAAP Financial Measures furnished pursuant to Item 2.02

 

4


This excerpt taken from the RGC 8-K filed May 13, 2008.

Exhibit Index

 

Exhibit No.

 

Description

 

 

 

10.1

 

Summary of Regal Entertainment Group’s Annual Executive Incentive Program

 

4


This excerpt taken from the RGC 10-Q filed May 6, 2008.

Exhibit Index

 

Exhibit No.

 

Exhibit Description

4.1

 

Indenture, dated March 10, 2008, by and between Regal Entertainment Group and U.S. Bank National Association, including the form of 6¼% Convertible Senior Note due 2011 (included as Exhibit A to the Indenture) (filed as exhibit 4.1 to Registrant’s Current Report on Form 8-K (Commission File No. 001-31315) on March 10, 2008 and incorporated herein by reference)

 

 

 

10.1

 

Purchase Agreement, dated March 5, 2008, among Regal Entertainment Group and Credit Suisse Securities (USA) LLC, as representatives of the initial purchasers listed on Schedule A thereto (filed as exhibit 10.1 to Registrant’s Current Report on Form 8-K (Commission File No. 001-31315) on March 10, 2008 and incorporated herein by reference)

 

 

 

10.2

 

Confirmation of Convertible Note Hedge, dated as of March 5, 2008, by and between Regal Entertainment Group and Credit Suisse Capital LLC (filed as exhibit 10.2 to Registrant’s Current Report on Form 8-K (Commission File No. 001-31315) on March 10, 2008 and incorporated herein by reference)

 

 

 

10.3

 

Confirmation of Convertible Note Warrant Transaction, dated as of March 5, 2008, by and between Regal Entertainment Group and Credit Suisse Capital LLC (filed as exhibit 10.3 to Registrant’s Current Report on Form 8-K (Commission File No. 001-31315) on March 10, 2008 and incorporated herein by reference)

 

 

 

10.4

 

Purchase Agreement, dated as of January 14, 2008, among Consolidated Theatres, LLC and the Sellers named therein and Regal Cinemas, Inc.

 

 

 

31.1

 

Rule 13a-14(a) Certification of Chief Executive Officer of Regal.

 

39



 

31.2

 

Rule 13a-14(a) Certification of Chief Financial Officer of Regal.

 

 

 

32

 

Section 1350 Certifications.

 

40


This excerpt taken from the RGC 8-K filed Apr 30, 2008.

EXHIBIT INDEX

 

Exhibit No.

 

Description

 

 

 

99.1

 

Press Release, dated April 30, 2008.

 

4


 

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