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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)
  06-2021 03-2021 12-2020 09-2020 06-2020
Assets
Current Assets
Cash & Cash Equivalents 1,839,600 842,100 321,400 428,800 508,400
Receivables 88,500 86,000 91,000 97,500 70,700
Other current assets 84,200 87,900 74,600 82,300 100,600
TOTAL $2,012,300 $1,016,000 $487,000 $608,600 $679,700
Non-Current Assets
PPE Net 2,115,900 2,200,300 2,322,500 2,332,500 2,417,500
Intangibles 2,628,900 2,649,300 2,710,500 3,038,900 3,162,700
Other Non-Current Assets 4,572,000 4,623,099 4,756,399 4,896,200 5,011,700
TOTAL $9,316,800 $9,472,699 $9,789,399 $10,267,600 $10,591,900
Total Assets $11,329,100 $10,488,700 $10,276,400 $10,876,200 $11,271,600
Liabilities
Current Liabilities
Short Term Debt 20,000 20,000 20,000 20,000 20,000
Accounts payable and accrued liabilities 235,200 264,900 298,800 376,900 436,100
Accrued Expenses 286,700 291,700 257,800 268,900 257,500
TOTAL $1,558,400 $1,584,500 $1,578,500 $1,588,200 $1,711,200
Non-Current Liabilities
Long Term Debt 5,480,400 5,439,400 5,695,800 5,803,800 5,498,000
Deferred Revenues 402,100 404,300 405,400 400,900 406,100
Other Non-Current Liabilities 5,597,100 5,640,300 5,736,700 5,692,000 5,510,700
TOTAL $11,175,400 $11,191,200 $11,556,100 $11,623,400 $11,135,800
Total Liabilities $12,733,800 $12,775,700 $13,134,600 $13,211,600 $12,847,000
Shareholders' Equity
Shares Outstanding, K 51,333 45,028 45,016 13,739 10,932
Common Shares 5,100 4,500 2,300 1,100 1,000
Retained earnings -6,265,400 -5,902,300 -5,335,300 -4,387,800 -3,463,700
Other shareholders' equity 8,200 9,700 65,200 -17,700 -64,000
TOTAL $-1,404,700 $-2,287,000 $-2,858,200 $-2,335,400 $-1,575,400
Total Liabilities And Equity $11,329,100 $10,488,700 $10,276,400 $10,876,200 $11,271,600
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