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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)
  03-2026 12-2025 09-2025 06-2025 03-2025
Assets
Current Assets
Cash & Cash Equivalents 261,700 344,300 461,300 931,600 699,400
Receivables 146,000 177,900 142,000 147,800 121,000
Inventories 32,500 29,100 30,000 33,200 30,900
TOTAL $486,700 $598,700 $680,900 $1,161,700 $894,400
Non-Current Assets
PPE Net 1,173,300 1,175,800 1,126,200 1,118,300 1,122,600
Investments And Advances 36,000 40,900 43,000 44,200 47,800
Intangibles 1,548,000 1,546,200 1,546,900 1,545,800 1,543,500
Other Non-Current Assets 1,101,800 1,072,300 1,038,600 1,044,700 1,073,900
TOTAL $3,859,100 $3,835,200 $3,754,700 $3,753,000 $3,787,800
Total Assets $4,345,800 $4,433,900 $4,435,600 $4,914,700 $4,682,200
Liabilities
Current Liabilities
Short Term Debt 6,400 6,400 6,400 466,000 465,100
Accounts payable and accrued liabilities 538,000 604,200 521,300 575,900 433,400
Other current liabilities N/A N/A 132,600 N/A N/A
TOTAL $788,100 $848,300 $898,100 $1,277,300 $1,133,800
Non-Current Liabilities
Long Term Debt 1,868,900 1,869,200 1,869,600 1,870,300 1,870,100
Other Non-Current Liabilities 895,700 894,300 861,800 888,900 893,900
TOTAL $3,168,000 $3,171,800 $3,145,100 $3,180,400 $3,190,800
Total Liabilities $3,956,100 $4,020,100 $4,043,200 $4,457,700 $4,324,600
Shareholders' Equity
Shares Outstanding, K 116,788 115,526 117,476 115,036 115,012
Common Shares 100 100 100 100 100
Retained earnings -81,600 -64,400 -87,600 -127,600 -211,700
Other shareholders' equity -375,300 -379,200 -384,400 -386,500 -394,500
TOTAL $389,700 $413,800 $392,400 $457,000 $357,600
Total Liabilities And Equity $4,345,800 $4,433,900 $4,435,600 $4,914,700 $4,682,200
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