Cinemark Holdings Inc (CNK)
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Fiscal Year End Date: 12/31
| 03-2007 | 12-2006 | 09-2006 | 06-2006 | 03-2006 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 163,095 | 147,099 | N/A | N/A | N/A |
| Receivables | 24,959 | 40,111 | N/A | N/A | N/A |
| Inventories | 6,388 | 6,058 | N/A | N/A | N/A |
| Income taxes - deferred | 4,661 | 4,661 | N/A | N/A | N/A |
| TOTAL | $205,835 | $206,353 | $N/A | $N/A | $N/A |
| Non-Current Assets | |||||
| PPE Net | 1,333,993 | 1,324,572 | N/A | N/A | N/A |
| Investments And Advances | 6,201 | 11,390 | 0 | 0 | 0 |
| Intangibles | 1,503,658 | 1,566,175 | 0 | 0 | 0 |
| Other Non-Current Assets | 65,073 | 63,092 | 0 | 0 | 0 |
| TOTAL | $2,908,925 | $2,965,229 | $N/A | $N/A | $N/A |
| Total Assets | $3,114,760 | $3,171,582 | $N/A | $N/A | $N/A |
| Liabilities | |||||
| Current Liabilities | |||||
| Short Term Debt | 14,047 | 14,259 | N/A | N/A | N/A |
| Accounts payable and accrued liabilities | 170,270 | 47,272 | 0 | 0 | 0 |
| Accrued Expenses | N/A | 115,419 | N/A | N/A | N/A |
| TOTAL | $293,149 | $230,822 | $N/A | $N/A | $N/A |
| Non-Current Liabilities | |||||
| Long Term Debt | 1,553,853 | 1,897,394 | N/A | N/A | N/A |
| Other Non-Current Liabilities | 214,279 | 16,613 | 0 | 0 | 0 |
| TOTAL | $2,013,801 | $2,251,463 | $N/A | $N/A | $N/A |
| Total Liabilities | $2,306,950 | $2,482,285 | $N/A | $N/A | $N/A |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 106,465 | N/A | N/A | N/A | N/A |
| Common Shares | 93 | 93 | N/A | N/A | N/A |
| Retained earnings | 109,426 | -7,692 | N/A | N/A | N/A |
| Other shareholders' equity | 12,125 | 11,463 | 0 | 0 | 0 |
| TOTAL | $807,810 | $689,297 | $N/A | $N/A | $N/A |
| Total Liabilities And Equity | $3,114,760 | $3,171,582 | $0 | $0 | $0 |