Cinemark Holdings Inc
(CNK)
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Fiscal Year End Date: 12/31
| 06-2019 | 03-2019 | 12-2018 | 09-2018 | 06-2018 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 511,392 | 425,194 | 426,222 | 366,796 | 504,712 |
| Receivables | 108,252 | 89,275 | 98,372 | 80,797 | 85,123 |
| Inventories | 21,761 | 18,142 | 19,319 | 16,319 | 17,685 |
| TOTAL | $662,551 | $544,506 | $559,030 | $485,394 | $628,187 |
| Non-Current Assets | |||||
| PPE Net | 1,716,647 | 1,724,453 | 1,833,133 | 1,820,487 | 1,817,737 |
| Investments And Advances | 432,885 | 429,872 | 432,358 | 432,557 | 344,100 |
| Intangibles | 1,610,738 | 1,601,705 | 1,607,234 | 1,607,738 | 1,613,676 |
| Other Non-Current Assets | 1,479,427 | 1,490,212 | 50,083 | 51,397 | 51,538 |
| TOTAL | $5,239,697 | $5,246,242 | $3,922,808 | $3,912,179 | $3,827,051 |
| Total Assets | $5,902,248 | $5,790,748 | $4,481,838 | $4,397,573 | $4,455,238 |
| Liabilities | |||||
| Current Liabilities | |||||
| Short Term Debt | 7,984 | 7,984 | 7,984 | 7,984 | 7,984 |
| Accounts payable and accrued liabilities | 439,066 | 390,585 | 104,638 | 348,062 | 394,679 |
| Accrued Expenses | N/A | N/A | 173,408 | N/A | N/A |
| TOTAL | $700,195 | $656,978 | $474,689 | $391,356 | $439,834 |
| Non-Current Liabilities | |||||
| Long Term Debt | 1,771,984 | 1,772,304 | 1,772,627 | 1,774,456 | 1,774,782 |
| Other Non-Current Liabilities | 1,327,532 | 1,329,390 | 63,128 | 60,536 | 61,157 |
| TOTAL | $3,674,334 | $3,669,984 | $2,598,579 | $2,536,690 | $2,551,594 |
| Total Liabilities | $4,374,529 | $4,326,962 | $3,073,268 | $2,928,046 | $2,991,428 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 117,152 | 117,102 | 117,050 | 116,824 | 116,829 |
| Common Shares | 122 | 121 | 121 | 121 | 121 |
| Retained earnings | 757,226 | 696,267 | 638,912 | 704,608 | 691,910 |
| Other shareholders' equity | -309,699 | -309,996 | -306,887 | -307,654 | -297,187 |
| TOTAL | $1,527,719 | $1,463,786 | $1,408,570 | $1,469,527 | $1,463,810 |
| Total Liabilities And Equity | $5,902,248 | $5,790,748 | $4,481,838 | $4,397,573 | $4,455,238 |