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CONSOLIDATED STATEMENTS OF EQUITY - USD ($)
$ in Millions
Total
CUSA [Member]
CUSA
CNK
Common Stock
CUSA [Member]
Class B Common Stock
Common Stock
CNK
Treasury Stock Preferred
CUSA [Member]
Treasury Stock Preferred
CNK
Additional Paid-in- Capital
CUSA [Member]
Additional Paid-in- Capital
CNK
Retained Earnings
CUSA [Member]
Retained Earnings
CNK
Accumulated Other Comprehensive Loss
CUSA [Member]
Accumulated Other Comprehensive Loss
CNK
Total Cinemark Holdings, Inc.'s Stockholders' Equity
CUSA [Member]
Total Cinemark Holdings, Inc.'s Stockholders' Equity
CNK
Noncontrolling Interests
CUSA [Member]
Noncontrolling Interests
CNK
Balance at Dec. 31, 2021   $ 554.9   $ 334.5 $ 49.5 $ 0.1 $ (24.2) $ (91.1) $ 1,459.0 $ 1,197.8 $ (544.0) $ (389.4) $ (397.0) $ (394.5) $ 543.3 $ 322.9 $ 11.6 $ 11.6
Balance (in shares) at Dec. 31, 2021         200,000 125,100,000 (100,000) (5,400,000)                    
Issuance of restricted stock (in shares)           900,000                        
Issuance of stock share upon vesting of performance stock units           100,000                        
Restricted stock forfeitures and stock withholdings related to share based awards that vested during the year [1] $ (4.3)                                  
Restricted stock forfeitures and stock withholdings related to share-based awards that vested during the year       (4.3)       $ (4.3)               (4.3)    
Restricted stock forfeitures and stock withholdings related to share based awards that vested during the year (in shares)               (300,000)                    
Share based awards compensation expense   20.5   21.5         20.5 21.5         20.5 21.5    
Distributions to noncontrolling interests   (5.5)                             (5.5)  
Distributions to noncontrolling interests       (5.5)                           (5.5)
Net (loss) income (268.0) (228.7)   (268.0)             (231.9) (271.2)     (231.9) (271.2) 3.2 3.2
Amortization of accumulated losses for amended swap agreements   4.5   4.5                 4.5 4.5 4.5 4.5    
Other comprehensive income (loss)   36.2   36.8                 36.2 36.8 36.2 36.8    
Balance at Dec. 31, 2022   381.9   119.5 $ 49.5 $ 0.1 $ (24.2) $ (95.4) 1,479.5 1,219.3 (775.9) (660.6) (356.3) (353.2) 372.6 110.2 9.3 9.3
Balance (in shares) at Dec. 31, 2022         200,000 126,100,000 (100,000) (5,700,000)                    
Issuance of restricted stock (in shares)           1,400,000                        
Issuance of stock share upon vesting of performance stock units           100,000                        
Restricted stock forfeitures and stock withholdings related to share based awards that vested during the year [1] (2.9)                                  
Restricted stock forfeitures and stock withholdings related to share-based awards that vested during the year       (2.9)       $ (2.9)               (2.9)    
Restricted stock forfeitures and stock withholdings related to share based awards that vested during the year (in shares)               (300,000)                    
Share based awards compensation expense   23.8   25.0         23.8 25.0         23.8 25.0    
Distributions to noncontrolling interests   (3.6)                             (3.6)  
Distributions to noncontrolling interests       (3.6)                           (3.6)
Net (loss) income 191.5 208.6   191.5             205.3 188.2     205.3 188.2 3.3 3.3
Amortization of accumulated losses for amended swap agreements       (6.4)                   (6.4)   (6.4)    
Amortization of accumulated gains for amended swap agreements   (6.4)                     (6.4)   (6.4)      
Other comprehensive income (loss)   (4.0)   (4.3)                 (4.0) (4.3) (4.0) (4.3)    
Balance at Dec. 31, 2023   600.3 $ 600.3 318.8 $ 49.5 $ 0.1 $ (24.2) $ (98.3) 1,503.3 1,244.3 (570.6) (472.4) (366.7) (363.9) 591.3 309.8 9.0 9.0
Balance (in shares) at Dec. 31, 2023         200,000 127,600,000 (100,000) (6,000,000)                    
Issuance of restricted stock (in shares)           1,000,000                        
Issuance of stock share upon vesting of performance stock units           100,000                        
Restricted stock forfeitures and stock withholdings related to share based awards that vested during the year [1] (4.9)                                  
Restricted stock forfeitures and stock withholdings related to share-based awards that vested during the year       (4.9)       $ (4.9)               (4.9)    
Restricted stock forfeitures and stock withholdings related to share based awards that vested during the year (in shares)               (400,000)                    
Share based awards compensation expense   31.3   32.6         31.3 32.6         31.3 32.6    
Distributions to noncontrolling interests   (3.2)                             (3.2)  
Distributions to noncontrolling interests       (3.2)                           (3.2)
Net (loss) income $ 312.9 324.1   312.9             320.9 309.7     320.9 309.7 3.2 3.2
Amortization of accumulated losses for amended swap agreements       (14.4)                   (14.4)   (14.4)    
Amortization of accumulated gains for amended swap agreements   (14.4)                     (14.4)   (14.4)      
Other comprehensive income (loss)   (38.4)   (38.4)                 (38.4) (38.4) (38.4) (38.4)    
Balance at Dec. 31, 2024   $ 899.7 $ 899.7 $ 603.4 $ 49.5 $ 0.1 $ (24.2) $ (103.2) $ 1,534.6 $ 1,276.9 $ (249.7) $ (162.7) $ (419.5) $ (416.7) $ 890.7 $ 594.4 $ 9.0 $ 9.0
Balance (in shares) at Dec. 31, 2024         200,000 128,700,000 (100,000) (6,400,000)                    
[1] Holdings withheld shares as a result of the election by certain employees to satisfy their tax liabilities upon vesting in restricted stock and restricted stock units. Holdings determined the number of shares to be withheld based upon market values of the common stock of Holdings on the vest dates. Below is a summary of the range of market values per share on the vest dates for the years indicated:

 

 

Year Ended December 31,

 

 

2022

 

2023

 

2024

Market Values

 

$12.11 to $18.33

 

$11.16 to $18.36

 

$13.93 to $31.57