NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS  (CONTINUED) For the year ended 30 June 2014 ¹  $_{Description of Reportable Segments:}$Theme Parks: Theme park and water park operations $_{Cinema Exhibition: Cinema exhibition operations}$Film Distribution: Film and DVD distribution operations ² The ‘Other’ column represents financial information which is not allocated to the reportable segments, and also includes Wet’n’Wild Sydney in 2013. 66 VILLAGE ROADSHOW LIMITED CLOSE FILE X SEGMENT REPORTING¹ THEME PARKS CINEMA EXHIBITION FILM DISTRIBUTION OTHER² TOTAL 2014  $’000 2013  $’000 2014  $’000 2013  $’000 2014  $’000 2013  $’000 2014  $’000 2013  $’000 2014  $’000 2013  $’000 (a) Reporting by operating segments – continuing operations: Segment revenue – services 224,280 194,107 194,699 189,166 202,805 192,823 – – 621,784 576,096 Segment revenue – goods 110,254 102,599 70,196 65,705 142,378 165,513 322,828 333,817 Total segment revenue 334,534 296,706 264,895 254,871 345,183 358,336 – – 944,612 909,913 Plus: Non-segment revenue – – – – – – 17,811 20,021 17,811 20,021 Less: Inter-segment revenue (21,392) (19,033) (1,861) (2,426) (23,253) (21,459) Total Revenue 939,170 908,475 Segment results before tax 33,096 30,694 43,773 40,428 34,841 37,983 – – 111,710 109,105 Non-segment result (Corporate and Other) before tax – – – – – – (32,262) (27,098) (32,262) (27,098) Operating profit (loss) before tax – segment purposes 33,096 30,694 43,773 40,428 34,841 37,983 (32,262) (27,098) 79,448 82,007 Unrealised mark to market profits (losses) on interest rate and   foreign currency derivatives not designated in hedging relationships (26) 2,637 Finance restructuring costs (2,840) – Impairment, write-downs and provisions relating $_{to non-current assets and onerous lease}$ (3,003) (14,383) Profit (loss) on disposal of investments/businesses (1,204) 6,842 Legal settlement and expenses (4,774) – Operating profit before tax 67,601 77,103 Income tax expense (20,989) (26,019) Non-controlling interest (843) (153) Total attributable profit after tax from continuing operations   perthe statement of comprehensive income 45,769 50,931 Interest income 176 297 474 502 1,065 1,068 2,481 5,596 4,196 7,463 Finance costs before fair value change on derivatives 18,466 22,763 4,407 4,993 4,678 6,092 2,709 1,337 30,260 35,185 Finance costs – fair value change on derivatives 26 (2,637) Finance costs – finance restructuring costs 2,840 – Total finance costs 33,126 32,548 Depreciation and amortisation expense 45,249 36,185 14,862 13,585 3,211 3,196 2,027 1,298 65,349 54,264 Equity accounted net profit (loss) 8,480 10,344 Capital expenditure 123,765 64,230 11,913 13,197 1,548 3,989 15,618 63,630 152,844 145,046 Reporting by geographic regions: AUSTRALIA UNITED STATES OF AMERICA NEW ZEALAND OTHER TOTAL 2014  $’000 2013  $’000 2014  $’000 2013  $’000 2014  $’000 2013  $’000 2014  $’000 2013  $’000 2014  $’000 2013  $’000 Revenue – continuing operations 865,716 856,633 40,487 24,559 29,505 24,082 3,462 3,201 939,170 908,475 Non-current assets 1,040,356 981,645 36,294 94,695 122 236 481 527 1,077,253 1,077,103