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Cinemark Holdings, Inc. (CNK)

NYSE - NYSE Delayed Price. Currency in USD
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16.95+1.29 (+8.24%)
At close: 4:00PM EST

17.35 +0.40 (2.36%)
After hours: 7:56PM EST

Show:
Income Statement
Balance Sheet
Cash Flow
Annual
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Income Statement

All numbers in thousands
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Breakdown
ttm
12/31/2019
12/31/2018
12/31/2017
12/31/2016
Total Revenue
1,376,871
3,283,099
3,221,735
2,991,547
2,918,765
Cost of Revenue
498,360
1,210,273
1,180,729
1,132,830
1,117,124
Gross Profit
878,511
2,072,826
2,041,006
1,858,717
1,801,641
Operating Expense
1,214,204
1,665,430
1,581,581
1,428,539
1,355,411
Operating Income
-335,693
407,396
459,425
430,178
446,230
Net Non Operating Interest Income Expense
-142,596
-115,976
-119,104
-99,669
-101,917
Other Income Expense
-79,784
-17,660
-29,587
14,868
16,333
Pretax Income
-558,073
273,760
310,734
345,377
360,646
Tax Provision
-206,638
79,912
95,429
79,358
103,819
Net Income Common Stockholders
-347,394
191,386
212,659
264,180
255,091
Diluted NI Available to Com Stockholders
-347,394
191,386
212,659
264,180
255,091
Basic EPS
-
0.0016
0.0018
0.0023
0.0022
Diluted EPS
-
0.0016
0.0018
0.0023
0.0022
Basic Average Shares
-
117,415
116,845
116,059
115,508
Diluted Average Shares
-
117,415
116,845
116,059
115,783
Total Operating Income as Reported
-401,542
338,387
388,351
392,282
422,935
Rent Expense Supplemental
298,055
346,094
323,316
328,197
321,294
Total Expenses
1,712,564
2,875,703
2,762,310
2,561,369
2,472,535
Net Income from Continuing & Discontinued Operation
-351,238
191,386
213,827
264,180
255,091
Normalized Income
-306,753
242,647
273,790
293,073
276,654
Interest Income
6,762
12,589
10,614
6,249
6,396
Interest Expense
149,358
128,565
129,718
105,918
108,313
Net Interest Income
-142,596
-115,976
-119,104
-99,669
-101,917
EBIT
-408,715
402,325
440,452
451,295
468,959
EBITDA
-152,975
-
-
-
-
Reconciled Cost of Revenue
498,360
1,210,273
1,180,729
1,132,830
1,117,124
Reconciled Depreciation
255,740
261,155
261,162
237,513
209,071
Net Income from Continuing Operation Net Minority Interest
-351,238
191,386
213,827
264,180
255,091
Total Unusual Items Excluding Goodwill
-70,641
-72,403
-84,218
-37,524
-30,285
Total Unusual Items
-70,641
-72,403
-84,218
-37,524
-30,285
Normalized EBITDA
-82,334
735,883
785,832
726,332
708,315
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-26,156
-21,142
-24,255
-8,631
-8,722