Cinemark Holdings Inc
(CNK)
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Fiscal Year End Date: 12/31
| 12-2009 | 12-2008 | 12-2007 | 12-2006 | 12-2005 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 437,936 | 349,603 | 338,043 | 147,099 | N/A |
| Receivables | 46,135 | 33,636 | 53,707 | 40,111 | N/A |
| Inventories | 9,854 | 8,024 | 7,000 | 6,058 | N/A |
| Income taxes - deferred | 3,321 | 2,799 | 5,215 | 4,661 | N/A |
| TOTAL | $507,297 | $403,381 | $414,035 | $206,353 | $N/A |
| Non-Current Assets | |||||
| PPE Net | 1,219,588 | 1,208,283 | 1,314,066 | 1,324,572 | N/A |
| Investments And Advances | 37,761 | 23,425 | 3,662 | 11,390 | 0 |
| Intangibles | 1,459,300 | 1,381,586 | 1,487,736 | 1,566,175 | 0 |
| Other Non-Current Assets | 52,502 | 49,033 | 77,393 | 63,092 | 0 |
| TOTAL | $2,769,151 | $2,662,327 | $2,882,857 | $2,965,229 | $N/A |
| Total Assets | $3,276,448 | $3,065,708 | $3,296,892 | $3,171,582 | $N/A |
| Liabilities | |||||
| Current Liabilities | |||||
| Short Term Debt | 12,227 | 12,450 | 9,166 | 14,259 | N/A |
| Accounts payable and accrued liabilities | 53,709 | 54,596 | 50,977 | 47,272 | 0 |
| Accrued Expenses | 128,468 | 95,574 | 95,520 | 115,419 | N/A |
| TOTAL | $280,832 | $231,170 | $218,322 | $230,822 | $N/A |
| Non-Current Liabilities | |||||
| Long Term Debt | 1,531,478 | 1,496,012 | 1,514,579 | 1,897,394 | N/A |
| Other Non-Current Liabilities | 57,307 | 43,589 | 67,104 | 16,613 | 0 |
| TOTAL | $2,080,988 | $2,010,311 | $2,059,367 | $2,251,463 | $N/A |
| Total Liabilities | $2,361,820 | $2,241,481 | $2,277,689 | $2,482,285 | $N/A |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 111,288 | 108,861 | 107,056 | N/A | N/A |
| Common Shares | 114 | 109 | 107 | 93 | N/A |
| Retained earnings | -60,595 | -78,859 | 47,074 | -7,692 | N/A |
| Other shareholders' equity | 7,442 | -59,376 | 32,695 | 11,463 | 0 |
| TOTAL | $914,628 | $824,227 | $1,019,203 | $689,297 | $N/A |
| Total Liabilities And Equity | $3,276,448 | $3,065,708 | $3,296,892 | $3,171,582 | $0 |