MyFinsight

HomeBlogAboutContact

MyFinsight

Making company financials insightful for everyone

Quick Links

  • About
  • Blog
  • Contact

Follow Us

  • X.com
  • Thread
  • Instagram

© 2026 MyFinsight. All rights reserved.

|||

The latest financial statement is for the quarter ending 2026-03-31.

Cash Flow Overview

Unit: Thousand (K) dollars
Positive Cash Flow Breakdown
    • Distributions to parent-Cusa
    • Depreciation-Cusa
    • Depreciation-Cnk
    • Others
Negative Cash Flow Breakdown
    • Changes in assets and liabilitie...
    • Changes in assets and liabilitie...
    • Additions to theater properties ...
    • Others

Cash Flow
2026-03-31
2025-12-31
2025-09-30
2025-06-30
Net cash (used for) provided by operating activities-Cnk
-147,800 552,300 -
Depreciation-Cnk
51,600 ---
Proceeds from redemption of common units of ncm-Cnk-Ncm
-0 0 -
Amortization of intangible and other assets-Cnk
0 ---
Additions to theatre properties and equipment and other-Cusa
-113,300 105,600 -
Amortization of original issue discount and debt issuance costs-Cnk
1,300 ---
Net proceeds from sale of subsidiary-Cusa
-0 --
Amortization of accumulated losses for amended swap agreements-Cnk
900 ---
Proceeds from sale of theater properties and equipment and other-Cusa
-2,700 7,000 -
Share-based awards compensation expense-Cnk
8,700 ---
Proceeds from redemption of common units of ncm-Cusa-Ncm
-0 0 -
Loss (gain) on disposal of assets and other-Cnk
-3,700 ---
Net cash provided by investing activities-Cnk
--110,600 -106,400 -
Net loss (gain) on investment in ncmi-Cnk-NCMI
-3,700 ---
Dividends paid to stockholders-Cnk
--10,600 -28,300 -
Cnk
2,900 ---
Repurchases of common stock under share repurchase program-Cnk
-75,100 200,000 -
Repayment of 4.50 senior convertible notes-Cnk
-0 460,000 -
Settlements related to warrant unwind agreements-Cnk
-58,700 39,200 -
Proceeds from amendment of senior secured credit facility-Cnk
-0 --
Repayment of term loan upon amendment of senior secured credit facility-Cnk
-0 0 -
Equity in income of affiliates-Cnk
2,700 ---
Proceeds from issuance of 7.00 senior notes-Cnk
-0 0 -
Deferred income tax benefit-Cnk
-15,900 ---
Redemption of senior notes-Cnk-Five Point Eight Seven Five Percent Secured Notes
-0 --
Distributions from equity investees-Cnk
3,900 ---
Redemption of 8.75 secured notes-Cnk
--0 -
Redemption of senior notes-Cnk-Eight Point Seven Five Percent Secured Notes
-0 --
Changes in assets and liabilities and other-Cnk
64,000 ---
Payment of debt issuance costs-Cnk
-0 1,200 -
Net loss-Cusa
-5,100 ---
Payment of fees to amend senior secured credit facility and satisfy and discharge the 5.875 senior notes-Cnk
--200 -
Payment of fees for debt amendments and extinguishments-Cnk
-200 --
Depreciation-Cusa
51,600 ---
Other repayments of long-term debt-Cnk
-1,600 4,800 -
Amortization of intangible and other assets-Cusa
0 ---
Restricted stock withholdings for payroll taxes-Cnk
-500 17,600 -
Amortization of original issue discount and debt issuance costs-Cusa
1,300 ---
Payments on finance leases-Cnk
-3,900 11,500 -
Interest accrued related to significant financing component-Cusa-Ncm
5,200 ---
Other financing activities-Cnk
--900 1,000 -
Amortization of ncm screen advertising advances-Cusa-Ncm
8,100 ---
Distributons paid to parent-Cusa
--653,200 --
Amortization of accumulated losses for amended swap agreements-Cusa
900 ---
Proceeds from amendment of senior secured credit facility-Cusa
-0 --
Share-based awards compensation expense-Cusa
8,400 ---
Repayment of term loan upon amendment of senior secured credit facility-Cusa
-0 0 -
Loss on debt amendments and extinguishments-Cusa
-3,700 ---
Proceeds from issuance of 7.00 senior notes-Cusa
-0 0 -
Net loss (gain) on investment in ncmi-Cusa-NCMI
-3,700 ---
Redemption of senior notes-Cusa-Five Point Eight Seven Five Percent Secured Notes
-0 0 -
Non-cash rent expense-Cusa
2,900 ---
Redemption of senior notes-Cusa-Eight Point Seven Five Percent Secured Notes
-0 --
Payment of debt issuance costs-Cusa
-0 1,200 -
Payment of fees to amend senior secured credit facility and satify and discharge the 5.875 senior notes-Cusa-Five Point Eight Seven Five Percent Secured Notes
--200 -
Payment of fees for debt amendments and extinguishments-Cusa
-200 --
Other repayments of long-term debt-Cusa
-1,600 4,800 -
Restricted stock withholdings for payroll taxes-Cusa
-500 17,600 -
Equity in income of affiliates-Cusa
2,700 ---
Payments on finance leases-Cusa
-3,900 11,500 -
Deferred income tax benefit-Cusa
-15,500 ---
Other financing activities-Cusa
--1,200 300 -
Distributions from equity investees-Cusa
3,900 ---
Payments on finance leases
-3,900 11,500 -
Changes in assets and liabilities and other-Cusa
64,600 ---
Distributions to parent-Cusa
---509,100 -
Net loss
-5,800 ---
Net cash used for financing activities-Cnk
--151,300 -761,800 -
Non-cash rent expense
2,900 ---
Effect of exchange rate changes on cash and cash equivalents-Cnk
--2,900 16,100 -
Share-based awards compensation expense
-8,700 ---
Net cash used for operating activities
-20,200 148,000 260,100 -
Proceeds from redemption of common units of ncm-Cnk-Ncm
-0 0 -
Additions to theater properties and equipment
37,700 113,300 105,600 -
Net proceeds from sale of subsidiary-Cusa
-0 --
Proceeds from sale of theater properties and equipment and other
200 2,700 7,000 -
Proceeds from redemption of common units of ncm-Cusa-Ncm
-0 0 -
Net cash used for investing activities
-37,500 -110,600 -98,600 -
Dividends paid to stockholders-Cnk
-10,500 -10,600 -28,300 -
Repurchases of common stock under share repurchase program-Cnk
0 75,100 200,000 -
Repayment of 4.50 senior convertible notes-Cnk
-0 460,000 -
Settlements related to warrant unwind agreements-Cnk
-58,700 39,200 -
Proceeds from issuance of 7.00 senior notes-Cnk
-0 0 -
Proceeds from amendment of senior secured credit facility-Cnk
-0 --
Repayments of long-term debt-Cnk
1,600 0 0 -
Redemption of senior notes-Cnk-Five Point Eight Seven Five Percent Secured Notes
-0 --
Redemption of 8.75 secured notes-Cnk
--0 -
Redemption of senior notes-Cnk-Eight Point Seven Five Percent Secured Notes
-0 --
Payment of debt issuance costs-Cnk
-0 1,200 -
Payment of fees to amend senior secured credit facility and satisfy and discharge the 5.875 senior notes-Cnk
--200 -
Payment of fees for debt amendments and extinguishments-Cnk
-200 --
Other repayments of long-term debt-Cnk
-1,600 4,800 -
Restricted stock withholdings for payroll taxes-Cnk
20,400 500 17,600 -
Payments on finance leases-Cnk
4,000 3,900 11,500 -
Other financing activities-Cnk
-300 -900 1,000 -
Distributons paid to parent-Cusa
--653,200 --
Proceeds from issuance of 7.00 senior notes-Cusa
-0 0 -
Proceeds from amendment of senior secured credit facility-Cusa
-0 --
Repayments of long-term debt-Cusa
1,600 0 0 -
Redemption of senior notes-Cusa-Five Point Eight Seven Five Percent Secured Notes
-0 0 -
Redemption of senior notes-Cusa-Eight Point Seven Five Percent Secured Notes
-0 --
Payment of debt issuance costs-Cusa
-0 1,200 -
Payment of fees to amend senior secured credit facility and satify and discharge the 5.875 senior notes-Cusa-Five Point Eight Seven Five Percent Secured Notes
--200 -
Payment of fees for debt amendments and extinguishments-Cusa
-200 --
Other repayments of long-term debt-Cusa
-1,600 4,800 -
Restricted stock withholdings for payroll taxes-Cusa
20,400 500 17,600 -
Payments on finance leases-Cusa
4,000 3,900 11,500 -
Other financing activities-Cusa
-600 -1,200 300 -
Payments on finance leases
4,000 3,900 11,500 -
Distributions to parent-Cusa
498,600 --509,100 -
Net cash used for financing activities
-37,100 -151,300 -544,100 -
Effect of exchange rate changes on cash and cash equivalents
12,100 -2,900 16,100 -
Decrease in cash and cash equivalents
-82,600 -117,000 -596,000 -
Beginning of period
344,300 596,000 1,057,300 -
Increase (decrease) in cash and cash equivalents
---237,400
End of period
261,700 -117,000 461,300 -
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

Effect of exchange ratechanges on cash and cash...$12,100K Net loss-$5,800K Non-cash rent expense$2,900K (3.57%↑ Y/Y)Decrease in cash and cashequivalents-$82,600K (39.62%↑ Y/Y)Canceled cashflow$12,100K Proceeds from sale oftheater properties and...$200K Distributions to parent-Cusa$498,600K Restricted stockwithholdings for payroll...$20,400K Depreciation-Cnk$51,600K (4.45%↑ Y/Y)Share-based awardscompensation expense-$8,700K (-206.10%↓ Y/Y)Distributions from equityinvestees-Cusa$3,900K Amortization of originalissue discount and...$1,300K (-38.10%↓ Y/Y)Net cash used forinvesting activities-$37,500K (-580.77%↓ Y/Y)Net cash used forfinancing activities-$37,100K Net cash used foroperating activities-$20,200K (93.36%↑ Y/Y)Canceled cashflow$200K Canceled cashflow$519,000K Canceled cashflow$65,500K Depreciation-Cusa$51,600K Share-based awardscompensation expense-Cnk$8,700K (6.10%↑ Y/Y)Share-based awardscompensation expense-Cusa$8,400K Interest accrued relatedto significant...$5,200K Distributions from equityinvestees-Cnk$3,900K (-18.75%↓ Y/Y)Net loss (gain) oninvestment in...-$3,700K Loss on debtamendments and...-$3,700K Net loss (gain) oninvestment in...-$3,700K (-5.71%↓ Y/Y)Loss (gain) ondisposal of assets and...-$3,700K (-190.24%↓ Y/Y)Amortization of originalissue discount and...$1,300K Amortization of accumulatedlosses for amended swap...$900K Amortization of accumulatedlosses for amended swap...$900K (0.00%↑ Y/Y)Additions to theaterproperties and equipment$37,700K something is missing-$509,100K Changes in assets andliabilities and other-Cusa$64,600K Restricted stockwithholdings for payroll...$20,400K Dividends paid tostockholders-Cnk-$10,500K Payments on financeleases$4,000K Payments on financeleases-Cusa$4,000K Payments on financeleases-Cnk$4,000K Repayments of long-termdebt-Cusa$1,600K Repayments of long-termdebt-Cnk$1,600K Other financingactivities-Cusa-$600K Other financingactivities-Cnk-$300K Deferred income taxbenefit-Cusa-$15,500K Non-cash rentexpense-Cusa$2,900K Equity in income ofaffiliates-Cusa$2,700K Canceled cashflow$95,700K Changes in assets andliabilities and other-Cnk$64,000K (-41.55%↓ Y/Y)Deferred income taxbenefit-Cnk-$15,900K (45.92%↑ Y/Y)Amortization of ncm screenadvertising...$8,100K Net loss-Cusa-$5,100K Cnk$2,900K (3.57%↑ Y/Y)Equity in income ofaffiliates-Cnk$2,700K