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Cinemark Holdings Inc (CNK)

Cinemark Holdings Inc (CNK)
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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 588,539 638,869 599,929 742,664 521,408
Receivables 97,164 67,267 82,188 64,251 72,543
Inventories 15,954 13,419 13,735 12,571 11,284
Income taxes - deferred N/A 10,518 18,807 14,397 10,583
TOTAL $715,151 $741,010 $729,599 $845,161 $627,118
Non-Current Assets
PPE Net 1,505,069 1,450,812 1,427,190 1,304,958 1,238,850
Investments And Advances 278,728 256,597 238,510 116,324 96,090
Intangibles 1,587,192 1,625,407 1,644,234 1,481,552 1,487,544
Other Non-Current Assets 40,357 46,735 104,630 115,231 72,806
TOTAL $3,411,346 $3,379,551 $3,414,564 $3,018,065 $2,895,290
Total Assets $4,126,497 $4,120,561 $4,144,163 $3,863,226 $3,522,408
Liabilities
Current Liabilities
Short Term Debt 8,405 8,423 9,856 9,546 12,145
Accounts payable and accrued liabilities 108,844 119,172 93,697 70,833 65,861
Accrued Expenses 174,702 153,632 121,056 104,502 128,876
TOTAL $439,793 $414,407 $395,712 $338,204 $305,027
Non-Current Liabilities
Long Term Debt 1,772,930 1,783,155 1,822,944 1,754,464 1,560,076
Other Non-Current Liabilities 66,778 74,308 91,776 76,434 66,883
TOTAL $2,575,891 $2,583,025 $2,646,034 $2,430,038 $2,193,742
Total Liabilities $3,015,684 $2,997,432 $3,041,746 $2,768,242 $2,498,769
Shareholders' Equity
Shares Outstanding, K 115,924 115,700 115,382 114,950 114,202
Common Shares 120 120 119 118 118
Retained earnings 324,632 224,219 147,764 106,111 34,423
Other shareholders' equity -260,158 -134,250 -72,770 -27,261 -13,139
TOTAL $1,110,813 $1,123,129 $1,102,417 $1,094,984 $1,023,639
Total Liabilities And Equity $4,126,497 $4,120,561 $4,144,163 $3,863,226 $3,522,408
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