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CONDENSED CONSOLIDATED STATEMENTS OF EQUITY - USD ($)
$ in Millions
CNK
CNK
Common Stock
CNK
Treasury Stock
CNK
Additional Paid-In-Capital
CNK
Accumulated Deficit
CNK
Accumulated Other Comprehensive Loss
CNK
Total Cinemark Holdings, Inc.'s Stockholders' Equity
CNK
Noncontrolling Interests
CUSA
CUSA
Common Stock
Class B Common Stock Member
CUSA
Treasury Stock
CUSA
Additional Paid-In-Capital
CUSA
Accumulated Deficit
CUSA
Accumulated Other Comprehensive Loss
CUSA
Total Cinemark Holdings, Inc.'s Stockholders' Equity
CUSA
Noncontrolling Interests
Balance, beginning of period at Dec. 31, 2023 $ 318.8 $ 0.1 $ (98.3) $ 1,244.3 $ (472.4) $ (363.9) $ 309.8 $ 9.0 $ 600.3 $ 49.5 $ (24.2) $ 1,503.3 $ (570.6) $ (366.7) $ 591.3 $ 9.0
Balance (in shares) beginning of period at Dec. 31, 2023   127,600,000               200,000            
Treasury Stock Balance (in shares) beginning of period at Dec. 31, 2023     (6,000,000)                          
Restricted stock forfeitures and stock withholdings related to share based awards that vested during the year (in shares)     (300,000)                          
Restricted stock forfeitures and stock withholdings related to share based awards that vested (4.2)   $ (4.2)       (4.2)                  
Issuance of stock share upon vesting of performance stock units   100,000                            
Issuance of share based awards and share based awards compensation expense 6.4     6.4     6.4                  
Issuance of share based awards and share based awards compensation expense, (in shares)   900,000                            
Dividends paid to stockholders, $0.08 per common share (see Note 6) 0.0                              
Share based awards compensation expense                 6.0     6.0     6.0  
Net (loss) income 25.3       24.8   24.8 0.5 27.9       27.4   27.4 0.5
Distributions to noncontrolling interests (0.5)             (0.5) (0.5)             (0.5)
Amortization of accumulated gains for amended swap agreements (3.1)         (3.1) (3.1)   (3.1)         (3.1) (3.1)  
Other comprehensive income (loss) (7.3)         (7.3) (7.3)   (7.3)         (7.3) (7.3)  
Balance, end of period at Mar. 31, 2024 335.4 $ 0.1 $ (102.5) 1,250.7 (447.6) (374.3) 326.4 9.0 623.3 $ 49.5 (24.2) 1,509.3 (543.2) (377.1) 614.3 9.0
Balance (in shares) ending of period at Mar. 31, 2024   128,600,000               200,000            
Treasury Stock Balance (in shares) ending of period at Mar. 31, 2024     (6,300,000)                          
Balance, beginning of period at Dec. 31, 2024 603.4 $ 0.1 $ (103.2) 1,276.9 (162.7) (416.7) 594.4 9.0 899.7 $ 49.5 (24.2) 1,534.6 (249.7) (419.5) 890.7 9.0
Balance (in shares) beginning of period at Dec. 31, 2024   128,700,000               200,000            
Treasury Stock Balance (in shares) beginning of period at Dec. 31, 2024     (6,400,000)                          
Repurchases of common stock under share repurchase program (in shares) (see Note 10)     (7,900,000)                          
Repurchases of common stock under share repurchase program (see Note 10) (201.6)   $ (201.6)       (201.6)                  
Restricted stock forfeitures and stock withholdings related to share based awards that vested during the year (in shares)     (600,000)                          
Restricted stock forfeitures and stock withholdings related to share based awards that vested (17.1)   $ (17.1)       (17.1)                  
Issuance of stock share upon vesting of performance stock units   800,000                            
Issuance of share based awards and share based awards compensation expense 8.8     8.8     8.8                  
Issuance of share based awards and share based awards compensation expense, (in shares)   500,000                            
Dividends paid to stockholders, $0.08 per common share (see Note 6) (9.9)                              
Dividends paid to stockholders, $0.08 per common share (see Note 6) (10.1)       (10.1)   (10.1)                  
Share based awards compensation expense                 8.5     8.5     8.5  
Net (loss) income (38.6)       (38.9)   (38.9) 0.3 (34.3)       (34.6)   (34.6) 0.3
Distributions to noncontrolling interests (0.9)             (0.9) (0.9)             (0.9)
Amortization of accumulated gains for amended swap agreements 0.9         0.9 0.9   0.9         0.9 0.9  
Other comprehensive income (loss) 12.8         12.8 12.8   12.8         12.8 12.8  
Balance, end of period at Mar. 31, 2025 $ 357.6 $ 0.1 $ (321.9) $ 1,285.7 $ (211.7) $ (403.0) $ 349.2 $ 8.4 $ 886.7 $ 49.5 $ (24.2) $ 1,543.1 $ (284.3) $ (405.8) $ 878.3 $ 8.4
Balance (in shares) ending of period at Mar. 31, 2025   130,000,000               200,000            
Treasury Stock Balance (in shares) ending of period at Mar. 31, 2025     (14,900,000)