Broadway 4D Theaters, LLC - Debt Coverage

(in $)
$-
$5,000,000
$10,000,000
$15,000,000
$20,000,000
$25,000,000
$30,000,000
$35,000,000
$40,000,000
$45,000,000
Year 1 Year 2 Year 3 Year 4 Year 5
Net Income
Debt Service
Broadway 4D Theaters, LLC - Theater Apprai sal to Loan Val ue
(i n $)
$73,860,000
$27,500,000
$-
$10,000,000
$20,000,000
$30,000,000
$40,000,000
$50,000,000
$60,000,000
$70,000,000
$80,000,000
Real-Est at e Appraisal Value EB-5 Loan
USD Value
Broadway 4D Theaters, LLC - Favorable EB-5 Jobs Cushion
550
680
-
100
200
300
400
500
600
700
800
Jobs Created Jobs Required
T
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t
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l

J
o
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s
Times Square
Theater Total
Permanent Jobs
NewYork City andTimes Square - Visitors - 2000 to 2010
25,000,000
30,000,000
35,000,000
40,000,000
45,000,000
50,000,000
55,000,000
2000 2001 2002 2003 2004 2005 2006 2007 2008 2009 2010
Year
V
i
s
i
t
o
r
s
New York Ci ty
Ti mes Square
Broadway District - Annual Revenue - 2000 to 2010
$-
$200
$400
$600
$800
$1,000
$1,200
2000 2001 2002 2003 2004 2005 2006 2007 2008 2009 2010
R
e
v
e
n
u
e

(
$

i
n

m
i
l
l
i
o
n
s
)
Broadway Box
Office Revenue
$85.00
$28.00
$-
$10.00
$20.00
$30.00
$40.00
$50.00
$60.00
$70.00
$80.00
$90.00
Broadway Musical Average Ticket
Price
Broadway 4D Average Ticket Price
T
i
c
k
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P
r
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(
i
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$
)
Broadway Musical to Broadway 4D Theater - Ticket Price Comparison
Ticket Price
Broadway 4D Theaters, LLC - Break-Even Annual Attendance - 2014
(Projected)
1,298,919
1,040,000
295,000
-
200,000
400,000
600,000
800,000
1,000,000
1,200,000
1,400,000
Madame Tussaud's
Projected Attendance
Broadway 4D Projected
Attendance
Broadway 4D Break-
even Attendance
P
a
i
d

V
i
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i
t
o
r
s
Madame Tussaud's
Projected Attendance
Broadway 4D
Projected Attendance
Broadway 4D Break-
even Attendance
...your innovative plan to use 3D film as a
centerpiece of an attraction will give tourists
and families less familiar with Broadway an
opportunity to experience what theater in New
York is about. Thus, your project has the potential
to help develop a new category of Broadway
theatergoers
Cristyne L. Nicholas
Chair, The Broadway Association
...the economic development and tourism
agencies of both New York State and New York
City support your project because it creates jobs,
generates tax revenues and contributes to
meeting the needs of tourists.

Cora Cahan
President, The New 42nd Street
Tourism has become a cornerstone of the New
York City economy. Thanks to the work of private
sector investment, we fully expect to maintain and
grow this momentum through 2011 and beyond.
George Fertitta
CEO, NYC & Company
Empire State Development supports Broadway
4D Theaters plan to renovate the Theater for
tourist and entertainment activities.
Kenneth Adams
President & CEO, Empire State Development