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For the year ending 2025-12-31, AMC had -$203,500K decrease in cash & cash equivalents over the period. -$365,900K in free cash flow.

Cash Flow Overview

Change in Cash
-$203,500K
Free Cash flow
-$365,900K
Unit: Thousand (K) dollars
Positive Cash Flow Breakdown
    • Proceeds from issuance of debt-N...
    • Loss (gain) on extinguishment of...
    • Net proceeds from equity issuanc...
    • Others
Negative Cash Flow Breakdown
    • Net loss
    • Capital expenditures
    • Principal payments under notes-S...
    • Others

Cash Flow
2025-12-31
Loss (gain) on extinguishment of debt
-196,000
Loss (gain) on investments in hycroft
34,400
Amortization of deferred financing costs to interest expense
11,300
Pik interest expense
44,400
Non-cash portion of stock-based compensation
16,900
Equity in earnings from non-consolidated entities, net of distributions
200
Non-cash rent benefit
109,300
Net periodic benefit cost
1,200
Receivables
-13,200
Other assets
-4,600
Accounts payable
-7,500
Accrued expenses and other liabilities
10,900
Amortization of net discount (premium) on corporate borrowings to interest expense
14,600
Other, net
26,300
Gain on derivatives
37,400
Loss (gain) on extinguishment of debt-Second Lien Notes Due2026
6,600
Loss (gain) on extinguishment of debt-Senior Subordinated Notes Due2026
-300
Loss (gain) on extinguishment of debt-Toggle Senior Secured Exchangeable Notes Due2030
-103,300
Loss (gain) on extinguishment of debt-First Lien Notes Due2029
-99,000
Lease incentives
45,600
Amortization of net discount (premium) on corporate borrowings to interest expense-Toggle Senior Secured Exchangeable Notes Due2030
5,000
Amortization of deferred financing costs to interest expense-Toggle Senior Secured Exchangeable Notes Due2030
1,000
Deferred income taxes
1,800
Depreciation and amortization
313,400
Impairment of long-lived assets
43,500
Impairment of equity investments recorded in investment income
10,300
Gain on derivatives-New Exchangeable Notes
-19,300
Gain on derivatives-Toggle Senior Secured Exchangeable Notes Due2030
56,700
Net loss
-632,400
Net cash used in operating activities
-119,800
Capital expenditures
246,100
Proceeds from disposition of long-term assets
2,900
Proceeds from sale/disposition investments-Hycroft Mining Holding Corporation
24,100
Investment in non-consolidated entities
4,000
Other, net
-1,500
Net cash used in investing activities
-221,600
Net proceeds from equity issuances
169,600
Proceeds from issuance of debt-New Senior Secured Notes Due2029
244,400
Principal payments under notes-Second Lien Notes Due2026
131,200
Principal payments under notes-Senior Subordinated Notes Due2025
42,800
Principal payments under notes-Senior Subordinated Notes Due2026
41,900
Scheduled principal payments under term loan borrowings
20,100
Repurchase of senior subordinated notes due-Senior Subordinated Notes Due2025
1,300
Cash used to pay deferred financing costs
40,500
Debt extinguishment costs
2,400
Taxes paid for restricted unit withholdings
4,400
Principal payments under finance lease obligations
4,200
Net cash provided by financing activities
125,200
Effect of exchange rate changes on cash and cash equivalents and restricted cash
12,700
Net increase (decrease) in cash and cash equivalents and restricted cash
-203,500
Unit: Thousand (K) dollars (except for numbers of shares and EPS).

Time Plot

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

Cash Flow

Proceeds from issuance ofdebt-New Senior Secured...$244,400K Net proceeds fromequity issuances$169,600K Net cash provided byfinancing activities$125,200K Effect of exchange ratechanges on cash and cash...$12,700K Canceled cashflow$288,800K Non-cash rent benefit$109,300K Accounts payable-$7,500K Equity in earnings fromnon-consolidated entities, net of...$200K Net increase(decrease) in cash and cash...-$203,500K Canceled cashflow$137,900K Proceeds fromsale/disposition...$24,100K Proceeds fromdisposition of long-term...$2,900K Other, net-$1,500K Depreciation andamortization$313,400K Loss (gain) onextinguishment of debt-$196,000K Loss (gain) onextinguishment of debt-Toggle...-$103,300K Loss (gain) onextinguishment of debt-First...-$99,000K Lease incentives$45,600K Impairment of long-livedassets$43,500K Gain onderivatives-New Exchangeable...-$19,300K Amortization of net discount(premium) on corporate...$14,600K Impairment of equityinvestments recorded in...$10,300K Amortization of net discount(premium) on corporate...$5,000K Deferred income taxes$1,800K Amortization of deferredfinancing costs to...$1,000K Loss (gain) onextinguishment of debt-Senior...-$300K Principal payments undernotes-Second Lien Notes...$131,200K Principal payments undernotes-Senior Subordinated...$42,800K Principal payments undernotes-Senior Subordinated...$41,900K Cash used to paydeferred financing costs$40,500K Scheduled principalpayments under term loan...$20,100K Taxes paid forrestricted unit...$4,400K Principal payments underfinance lease...$4,200K Debt extinguishmentcosts$2,400K Repurchase of seniorsubordinated notes...$1,300K Canceled cashflow$102,500K Net cash used ininvesting activities-$221,600K Canceled cashflow$28,500K Net cash used inoperating activities-$119,800K Canceled cashflow$853,100K Pik interestexpense$44,400K Non-cash portion ofstock-based compensation$16,900K Receivables-$13,200K Amortization of deferredfinancing costs to...$11,300K Accrued expenses andother liabilities$10,900K Other assets-$4,600K Net periodicbenefit cost$1,200K Capital expenditures$246,100K Investment innon-consolidated entities$4,000K Net loss-$632,400K something is missing-$179,100K Gain onderivatives-Toggle Senior Secured...$56,700K Gain on derivatives$37,400K Loss (gain) oninvestments in hycroft$34,400K Other, net$26,300K Loss (gain) onextinguishment of debt-Second...$6,600K

AMC

AMC