Theme Parks
Theme Parks revenue increased 47.0% to $1.1 billion and operating cash flow increased 40.5% to $469 million in the second quarter of 2016. Pro forma5revenue increased 10.6%, reflecting higher per capita spending at the parks and the successful opening of Hollywood’s The Wizarding World of Harry Potter™ attraction. Pro forma5 operating cash flow increased 5.3%, reflecting higher revenue, partially offset by an increase in operating expenses, including costs to support new attractions.
For the six months ended June 30, 2016, revenue from the Theme Parks segment increased 51.8% to $2.2 billion and operating cash flow increased 46.0% to $844 million compared to 2015. Pro forma5 revenue increased 10.2%, reflecting higher per capita spending at the parks and the successful opening of Hollywood’s The Wizarding World of Harry Potter™ attraction. Pro forma5 operating cash flow increased 4.4%, reflecting higher revenue, partially offset by an increase in operating expenses.