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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)
  06-2013 03-2013 12-2012 09-2012 06-2012
Assets
Current Assets
Cash & Cash Equivalents 515,474 724,303 742,664 540,759 524,282
Receivables 84,475 58,792 64,251 60,286 69,761
Inventories 13,075 10,825 12,571 10,662 12,495
Income taxes - deferred 17,002 17,571 14,397 10,291 10,213
TOTAL $641,713 $820,745 $845,161 $633,426 $627,246
Non-Current Assets
PPE Net 1,395,911 1,304,639 1,304,958 1,262,919 1,242,695
Investments And Advances 224,892 129,857 116,324 112,847 114,481
Intangibles 1,714,194 1,481,209 1,481,552 1,485,783 1,484,952
Other Non-Current Assets 134,907 120,749 115,231 86,343 72,986
TOTAL $3,469,904 $3,036,454 $3,018,065 $2,947,892 $2,915,114
Total Assets $4,111,617 $3,857,199 $3,863,226 $3,581,318 $3,542,360
Liabilities
Current Liabilities
Short Term Debt 8,151 8,824 9,546 11,878 12,006
Accounts payable and accrued liabilities 333,681 276,568 70,833 252,562 262,733
Accrued Expenses N/A N/A 104,502 N/A N/A
TOTAL $385,509 $321,726 $338,204 $282,061 $290,264
Non-Current Liabilities
Long Term Debt 1,819,500 1,752,960 1,754,464 1,551,592 1,554,390
Other Non-Current Liabilities 100,337 75,739 78,289 81,764 67,739
TOTAL $2,652,368 $2,424,490 $2,430,038 $2,211,159 $2,193,960
Total Liabilities $3,037,877 $2,746,216 $2,768,242 $2,493,220 $2,484,224
Shareholders' Equity
Shares Outstanding, K 115,348 115,314 114,950 114,908 114,904
Common Shares 119 119 118 118 118
Retained earnings 110,296 114,380 106,111 102,854 79,749
Other shareholders' equity -59,025 -22,439 -27,261 -25,140 -28,744
TOTAL $1,073,740 $1,110,983 $1,094,984 $1,088,098 $1,058,136
Total Liabilities And Equity $4,111,617 $3,857,199 $3,863,226 $3,581,318 $3,542,360
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