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AMC Entertainment Holdings (AMC)

AMC Entertainment Holdings (AMC)
[[ item.lastPrice ]] [[ item.priceChange ]] ([[ item.percentChange ]]) [[ item.tradeTime ]] [NYSE]
[[ item.bidPrice ]] x [[ item.bidSize ]] [[ item.askPrice ]] x [[ item.askSize ]]
[[ session ]] by (Cboe BZX)
[[ item.lastPrice ]] [[ item.priceChange ]] ([[ item.percentChange ]]) [[ item.tradeTime ]] [NYSE]
[[ item.bidPrice ]] x [[ item.bidSize ]] [[ item.askPrice ]] x [[ item.askSize ]]
[[ session ]] [[ item.lastPriceExt ]] [[ item.priceChangeExt ]] ([[ item.percentChangeExt ]]) [[ item.tradeTimeExt ]]
Balance Sheet for [[ item.sessionDateDisplayLong ]]

Fiscal Year End Date: 12/31

(Values in U.S. thousands)
  12-2023 09-2023 06-2023 03-2023 12-2022
Assets
Current Assets
Cash & Cash Equivalents 911,400 752,100 458,200 518,700 654,400
Receivables 203,700 134,200 137,800 105,700 166,600
Other current assets 88,000 93,800 111,700 116,100 81,100
TOTAL $1,203,100 $980,100 $707,700 $740,500 $902,100
Non-Current Assets
PPE Net 1,560,400 1,577,900 1,618,200 1,670,200 1,719,200
Intangibles 2,505,400 2,456,300 2,457,300 2,490,100 2,489,300
Other Non-Current Assets 3,740,300 3,778,800 3,886,500 3,946,800 4,025,000
TOTAL $7,806,100 $7,813,000 $7,962,000 $8,107,100 $8,233,500
Total Assets $9,009,200 $8,793,100 $8,669,700 $8,847,600 $9,135,600
Liabilities
Current Liabilities
Short Term Debt 25,100 20,000 20,000 20,000 20,000
Accounts payable and accrued liabilities 320,500 236,500 285,500 257,000 330,500
Accrued Expenses 350,800 342,800 328,600 490,600 364,300
TOTAL $1,632,400 $1,528,800 $1,554,300 $1,712,300 $1,690,300
Non-Current Liabilities
Long Term Debt 4,552,300 4,750,400 4,795,600 4,862,000 5,120,800
Deferred Revenues 421,800 411,000 385,300 391,700 402,700
Other Non-Current Liabilities 4,589,999 4,570,799 4,818,900 4,778,901 4,863,600
TOTAL $9,224,699 $9,402,299 $9,698,000 $9,725,601 $10,069,800
Total Liabilities $10,857,100 $10,931,100 $11,252,300 $11,437,900 $11,760,100
Shareholders' Equity
Shares Outstanding, K 263,278 198,357 51,919 51,919 51,758
Common Shares 2,600 2,000 5,200 5,200 500
Retained earnings -7,994,200 -7,812,200 -7,824,500 -7,833,100 -7,597,600
Other shareholders' equity -78,200 -115,400 -124,600 -84,600 -77,300
TOTAL $-1,847,900 $-2,138,000 $-2,582,600 $-2,590,300 $-2,624,500
Total Liabilities And Equity $9,009,200 $8,793,100 $8,669,700 $8,847,600 $9,135,600
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