Cinemark Holdings Inc (CNK)
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Fiscal Year End Date: 12/31
| 06-2008 | 03-2008 | 12-2007 | 09-2007 | 06-2007 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 396,270 | 305,004 | 338,043 | 333,076 | 386,537 |
| Receivables | 33,353 | 31,207 | 53,707 | 34,844 | 33,421 |
| Inventories | 8,195 | 7,670 | 7,000 | 6,539 | 6,786 |
| Income taxes - deferred | 5,441 | 5,270 | 5,215 | 4,762 | 4,711 |
| TOTAL | $450,453 | $356,059 | $414,035 | $388,549 | $439,579 |
| Non-Current Assets | |||||
| PPE Net | 1,302,380 | 1,309,942 | 1,314,066 | 1,332,315 | 1,338,566 |
| Investments And Advances | 22,058 | 3,837 | 3,662 | 4,179 | 4,933 |
| Intangibles | 1,500,319 | 1,490,577 | 1,487,736 | 1,507,354 | 1,507,158 |
| Other Non-Current Assets | 57,831 | 80,470 | 77,393 | 57,923 | 71,223 |
| TOTAL | $2,882,588 | $2,884,826 | $2,882,857 | $2,901,771 | $2,921,880 |
| Total Assets | $3,333,041 | $3,240,885 | $3,296,892 | $3,290,320 | $3,361,459 |
| Liabilities | |||||
| Current Liabilities | |||||
| Short Term Debt | 12,770 | 12,001 | 9,166 | 6,692 | 13,954 |
| Accounts payable and accrued liabilities | 203,676 | 150,756 | 50,977 | 158,044 | 189,185 |
| Accrued Expenses | N/A | N/A | 95,520 | N/A | N/A |
| TOTAL | $225,412 | $167,846 | $218,322 | $189,936 | $243,013 |
| Non-Current Liabilities | |||||
| Long Term Debt | 1,517,877 | 1,511,931 | 1,514,579 | 1,527,944 | 1,561,227 |
| Other Non-Current Liabilities | 67,328 | 88,077 | 67,896 | 46,766 | 215,011 |
| TOTAL | $2,075,037 | $2,070,016 | $2,059,367 | $2,012,831 | $1,993,068 |
| Total Liabilities | $2,300,449 | $2,237,862 | $2,277,689 | $2,202,767 | $2,236,081 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 107,455 | 107,365 | 107,056 | 106,510 | 106,465 |
| Common Shares | 107 | 107 | 107 | 106 | 106 |
| Retained earnings | 29,225 | 33,055 | 47,074 | 120,060 | 157,296 |
| Other shareholders' equity | 61,222 | 29,624 | 32,695 | 33,836 | 35,013 |
| TOTAL | $1,032,592 | $1,003,023 | $1,019,203 | $1,087,553 | $1,125,378 |
| Total Liabilities And Equity | $3,333,041 | $3,240,885 | $3,296,892 | $3,290,320 | $3,361,459 |