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Carmike Cinemas (CKEC)

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[[ session ]] by (Cboe BZX)

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Balance Sheet for [[ item.sessionDateDisplayLong ]]

Fiscal Year End Date: 12/31

(Values in U.S. thousands)

	12-2015	12-2014	12-2013	12-2012	12-2011
Assets
Current Assets
Cash & Cash Equivalents	103,104	97,932	144,219	68,824	13,947
Receivables	16,207	18,635	8,513	6,555	4,985
Inventories	5,115	3,733	3,691	4,186	2,955
Income taxes - deferred	0	4,691	3,838	2,896	0
TOTAL	$144,508	$143,122	$174,906	$93,397	$31,297

Non-Current Assets
PPE Net	484,606	501,503	467,755	444,927	355,935
Investments And Advances	8,033	5,079	7,073	7,682	8,498
Intangibles	154,312	128,522	75,334	45,638	9,256
Other Non-Current Assets	121,199	115,391	119,553	121,084	17,870
TOTAL	$768,150	$750,495	$669,715	$619,331	$391,559

Total Assets	$912,658	$893,617	$844,621	$712,728	$422,856

Liabilities
Current Liabilities
Short Term Debt	9,978	9,667	6,870	4,422	3,959
Accounts payable and accrued liabilities	50,527	42,181	43,321	32,141	29,583
Accrued Expenses	32,099	32,563	27,306	40,049	31,136
TOTAL	$116,599	$107,924	$92,770	$76,612	$64,678

Non-Current Liabilities
Long Term Debt	223,406	205,205	209,619	209,548	196,880
Deferred Revenues	23,995	23,513	15,273	N/A	N/A
Other Non-Current Liabilities	32,055	31,071	25,831	23,425	18,306
TOTAL	$506,288	$497,148	$506,040	$486,682	$363,803

Total Liabilities	$622,887	$605,072	$598,810	$563,294	$428,481

Shareholders' Equity
Shares Outstanding, K	24,598	24,420	23,060	17,787	12,967
Common Shares	754	744	698	540	401
Retained earnings	-192,669	-192,221	-183,279	-189,032	-285,340
Other shareholders' equity	-289	435	86	260	317
TOTAL	$289,771	$288,545	$245,811	$149,434	$-5,625

Total Liabilities And Equity	$912,658	$893,617	$844,621	$712,728	$422,856