I think they expected this year's team to not be such a [expletive] sandwich, thus keeping attendance/revenues fairly steady. In the range of $20M or more off? And then in seeing that decide what exactly, keep slashing to turn around attendance? No idea, what's a drop in 300,000 in attendance, about ~12M in ticket revenue? Add in concession losses, rooftop losses, Captain Morgan losses, no idea what that adds up to, but that would seem to be close enough.