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Cash Flow Overview

Change in Cash
$438,600K
Free Cash flow
$190,100K
Unit: Thousand (K) dollars
Positive Cash Flow Breakdown
    • Proceeds from issuance of odeon ...
    • Net proceeds from equity issuanc...
    • Accounts payable
    • Others
Negative Cash Flow Breakdown
    • Principal payments of secured de...
    • Interest expense
    • Other expense (income)
    • Others

Cash Flow
2026-06-30
2026-03-31
2025-12-31
2025-09-30
Income tax provision (benefit)
5,600 ---
Interest expense
275,900 ---
Depreciation and amortization
76,100 ---
Certain operating expense
2,000 ---
Equity in earnings of non-consolidated entities
6,700 ---
Attributable ebitda
800 ---
Investment expense (income)
17,800 ---
Other expense (income)
64,600 ---
Merger, acquisition and other costs
1,400 ---
Stock-based compensation expense
10,600 ---
Adjusted ebitda
359,700 ---
Equity in earnings of non-consolidated entities-ACJVLLC
5,700 ---
Equity in earnings of non-consolidated entities-Attributable Earnings Before Interest Taxes Depreciation Amortization
6,700 ---
Investment expense (income)-Attributable Earnings Before Interest Taxes Depreciation Amortization
100 ---
Depreciation and amortization-Attributable Earnings Before Interest Taxes Depreciation Amortization
400 ---
Attributable ebitda-Attributable Earnings Before Interest Taxes Depreciation Amortization
800 ---
Net loss
-11,400 -117,100 -127,400 -298,200
Depreciation and amortization
76,100 75,700 80,100 79,400
Loss (gain) on extinguishment of debt
-63,100 -0 -196,000
Gain on derivatives
-51,100 59,500 -14,700 10,900
Deferred income taxes
100 300 500 400
Impairment of long-lived assets
--43,500 -
Loss (gain) on investments in hycroft
--22,600 9,300
Impairment of equity investments recorded in investment income
--0 10,300
Gains on investments in hycroft
-1,500 18,000 --
Amortization of net discount on corporate borrowings to interest expense
1,400 4,100 3,200 2,800
Amortization of deferred financing costs to interest expense
5,100 5,000 4,000 3,400
Pik interest expense
15,500 15,400 15,700 11,600
Non-cash portion of stock-based compensation
3,300 7,300 -800 6,000
Equity in earnings from non-consolidated entities, net of distributions
3,300 700 700 -600
Lease incentives
6,800 17,800 18,100 18,600
Deferred rent
----29,600
Non-cash rent benefit
29,200 29,300 109,300 -
Net periodic pension cost
500 500 300 300
Receivables
29,600 -55,200 55,600 -18,900
Other assets
-800 1,700 -5,500 -9,300
Accounts payable
110,200 -92,000 112,400 -32,400
Accrued expenses and other liabilities
-27,600 1,400 59,500 1,800
Other, net
-1,000 -7,100 -3,000 -6,100
Net cash provided by (used in) operating activities
235,400 -128,500 126,700 -14,900
Capital expenditures
45,300 46,200 83,400 66,200
Proceeds from disposition of long-term assets
1,200 1,000 1,300 800
Proceeds from sale/disposition investments
--24,100 -
Investment in non-consolidated entities
--0 4,000
Other, net
---300 -1,100
Proceeds from sale of hycroft
0 29,700 --
Net cash used in investing activities
-44,100 -15,500 -57,700 -68,300
Net proceeds from equity issuances
271,200 63,400 0 0
Proceeds from issuance of debt-New Senior Secured Notes Due2029
--0 244,400
Principal payments under notes-Second Lien Subordinated Secured Notes Due2026
---131,200
Principal payments under notes-Second Lien Notes Due2026
--131,200 -
Principal payments under notes-Senior Subordinated Notes Due2025
--0 0
Proceeds from issuance of odeon term loans due 2031
416,500 ---
Principal payments under notes-Senior Subordinated Notes Due2026
--0 41,900
Principal payments of secured debt-Odeon Senior Secured Note2027
400,000 ---
Scheduled principal payments under term loan borrowings
-5,000 5,000 5,100
Premium paid to extinguish odeon senior secured notes due 2027
12,800 -0 2,400
Principal payments under finance lease obligations
1,800 1,200 1,200 1,100
Repurchase of senior subordinated notes due-Senior Subordinated Notes Due2025
--0 0
Principal payments of secured debt-Term Loan
10,000 ---
Cash used to pay deferred financing costs
19,800 4,200 2,900 37,500
Taxes paid for restricted unit withholdings
0 3,700 0 0
Net cash provided by financing activities
248,300 49,300 -9,100 25,200
Effect of exchange rate changes on cash and cash equivalents and restricted cash
-1,000 -1,700 500 -200
Net increase (decrease) in cash and cash equivalents and restricted cash
438,600 -96,400 60,400 -58,200
Cash and cash equivalents and restricted cash at beginning of period
380,900 477,300 427,700 427,700
Cash and cash equivalents and restricted cash at end of period
819,500 380,900 477,300 416,900
Unit: Thousand (K) dollars (except for numbers of shares and EPS). Numbers labeled with * are estimated quarterly values.

Time Plot

Show the time plot by selecting a row from the table.

Cash Flow

Proceeds from issuance ofodeon term loans due...$416,500K Accounts payable$110,200K (134.97%↑ Y/Y)Depreciation andamortization$76,100K (-2.19%↓ Y/Y)Loss (gain) onextinguishment of debt-$63,100K Net proceeds fromequity issuances$271,200K (59.91%↑ Y/Y)Gain on derivatives-$51,100K (-1210.26%↓ Y/Y)Pik interestexpense$15,500K (82.35%↑ Y/Y)Lease incentives$6,800K (44.68%↑ Y/Y)Amortization of deferredfinancing costs to...$5,100K (155.00%↑ Y/Y)Non-cash portion ofstock-based compensation$3,300K (-45.00%↓ Y/Y)Gains on investmentsin hycroft-$1,500K Amortization of net discounton corporate...$1,400K (-68.18%↓ Y/Y)Other, net-$1,000K (-104.07%↓ Y/Y)Other assets-$800K (80.95%↑ Y/Y)Net periodicpension cost$500K (66.67%↑ Y/Y)Deferred income taxes$100K Net cash provided byfinancing activities$248,300K (607.77%↑ Y/Y)Net cash provided by(used in) operating...$235,400K (70.09%↑ Y/Y)Canceled cashflow$444,400K Canceled cashflow$101,100K Adjusted ebitda$359,700K something is missing$41,500K Investment expense(income)$17,800K Equity in earnings ofnon-consolidated...$6,700K Equity in earnings ofnon-consolidated entities$6,700K Investment expense(income)-Attributable Earnings Before...$100K Net increase(decrease) in cash and cash...$438,600K (825.32%↑ Y/Y)Canceled cashflow$45,100K Principal payments ofsecured debt-Odeon...$400,000K Cash used to paydeferred financing costs$19,800K Premium paid toextinguish odeon senior...$12,800K Principal payments ofsecured debt-Term Loan$10,000K Principal payments underfinance lease...$1,800K (63.64%↑ Y/Y)Receivables$29,600K (23.33%↑ Y/Y)Non-cash rent benefit$29,200K Accrued expenses andother liabilities-$27,600K (-146.70%↓ Y/Y)Net loss-$11,400K (-142.55%↓ Y/Y)Equity in earnings fromnon-consolidated entities, net of...$3,300K (1550.00%↑ Y/Y)Proceeds fromdisposition of long-term...$1,200K (50.00%↑ Y/Y)Canceled cashflow$432,500K Net cash used ininvesting activities-$44,100K (9.45%↑ Y/Y)Effect of exchange ratechanges on cash and cash...-$1,000K (-115.15%↓ Y/Y)Canceled cashflow$1,200K Interest expense$275,900K Depreciation andamortization$76,100K (-2.19%↓ Y/Y)Other expense(income)$64,600K Stock-based compensationexpense$10,600K Equity in earnings ofnon-consolidated...$5,700K Income tax provision(benefit)$5,600K Certain operatingexpense$2,000K Merger, acquisition andother costs$1,400K Attributableebitda-Attributable Earnings Before...$800K Attributable ebitda$800K Depreciation andamortization-Attributable Earnings Before...$400K Capital expenditures$45,300K (-8.48%↓ Y/Y)

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AMC ENTERTAINMENT HOLDINGS, INC. (AMC)

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AMC ENTERTAINMENT HOLDINGS, INC. (AMC)

🚨 Price Alert: The stock price jumped by 10.14% after the earning call.