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Cinemark Holdings Inc (CNK)

NYSE

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17.65 +0.17 +0.97%

04:00:00 - Closed. Currency in USD ( Disclaimer )

After Hours

17.55

-0.10

-0.57%

7:02:16 - Real-time Data

Type: Equity

Market: United States

Volume: 1,348,015
Bid/Ask: 17.16 / 18.15
Day's Range: 17.41 - 17.76

CNK Balance Sheet

Featured here, the Balance Sheet for Cinemark Holdings Inc, which summarizes the company's financial position including assets, liabilities and shareholder equity for each of the latest 4 period ending dates (either quarterly or annually).

Annual Quarterly

Advanced Balance Sheet

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Period Ending:

2023

31/12

2023

30/09

2023

30/06

2023

31/03

Total Current Assets

1060

1011

975.4

826.6

Cash and Short Term Investments	858.8	820.4	772.3	661.3
Cash	-	-	-	-
Cash & Equivalents	849.1	805.9	758	650.1
Short Term Investments	-	-	-	-
Total Receivables, Net	137.1	120.2	131.2	103.3
Accounts Receivables - Trade, Net	80.4	71.1	86	57.4
Total Inventory	23.3	26.9	27.5	21.9
Prepaid Expenses	40.8	43.5	44.4	40.1
Other Current Assets, Total	-	-	-	-

Total Assets

4836.8

4811.2

4846.8

4712.1

Property/Plant/Equipment, Total - Net	2148.1	2173.4	2238.3	2271.9
Property/Plant/Equipment, Total - Gross	4477.4	4457.2	4507	4497.7
Accumulated Depreciation, Total	-2329.3	-2283.8	-2268.7	-2225.8
Goodwill, Net	1251	1249	1255.9	1253.3
Intangibles, Net	302.8	303	303.9	304.2
Long Term Investments	41.9	46.2	43.7	34.8
Note Receivable - Long Term	56.7	49.1	45.2	45.9
Other Long Term Assets, Total	-	-	-	-
Other Assets, Total	-71.1	-50.2	-59.8	-48.9

Total Current Liabilities

730.3

651.9

744.7

740.9

Accounts Payable	53.3	236.2	329.8	222.8
Payable/Accrued	-	-	-	-
Accrued Expenses	255.7	-	-	-
Notes Payable/Short Term Debt	-	-	-	-
Current Port. of LT Debt/Capital Leases	234.3	236.9	241.5	342.2
Other Current liabilities, Total	187	178.8	173.4	175.9

Total Liabilities

4518

4476.1

4592

4588.3

Total Long Term Debt	2465.1	2467.6	2470.8	2459.8
Long Term Debt	2391.3	2390.6	2390.3	2375.4
Capital Lease Obligations	73.8	77	80.5	84.4
Deferred Income Tax	51.7	50.1	36.4	24.4
Minority Interest	9	9.8	10.1	9.9
Other Liabilities, Total	609.8	642.7	673.6	718.3

Total Equity

318.8

335.1

254.8

123.8

Redeemable Preferred Stock, Total	-	-	-	-
Preferred Stock - Non Redeemable, Net	-	-	-	-
Common Stock, Total	0.1	0.1	0.1	0.1
Additional Paid-In Capital	1244.3	1238.2	1231.8	1225
Retained Earnings (Accumulated Deficit)	-472.4	-454.4	-544.6	-663.7
Treasury Stock - Common	-98.3	-97.9	-97.8	-97.5
ESOP Debt Guarantee	-	-	-	-
Unrealized Gain (Loss)	-	-	-	-
Other Equity, Total	-354.9	-350.9	-334.7	-340.1

Total Liabilities & Shareholders' Equity

4836.8

4811.2

4846.8

4712.1

Total Common Shares Outstanding

119.25

119.2

119.18

119.05

Total Preferred Shares Outstanding

* In Millions of USD (except for per share items)

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