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Total revenue
$3,115,000K
Operating income
$333,200K
Total cost of
operations
$2,781,800K
Income before income
taxes
$153,900K
(-39.12%↓ Y/Y)
Total other expense
-$179,300K
Interest income
$38,700K
Film rentals and
advertising
$877,000K
Utilities and other
$484,800K
Salaries and wages
$411,100K
Facility lease expense
$321,800K
Concession supplies
$240,500K
General and
administrative
$236,100K
Depreciation and
amortization
$201,900K
Impairment of long-lived
and other assets
$6,500K
(gain) loss on disposal
of assets and other
-$2,100K
Equity in income
$6,600K
Distributions from
ncmi/ncm-Ncm
$1,700K
Net income
$141,500K
Income taxes
$12,400K
(120.63%↑ Y/Y)
Interest expense
$142,300K
Loss on warrants
-$39,300K
Interest expense -
ncm-Ncm
$21,300K
Net gain (loss) on
investment in ncmi
-$12,100K
Foreign currency
exchange and other...
-$9,800K
Loss on debt
amendments and...
-$1,500K
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Income Statement
source: myfinsight.com
Cinemark Holdings, Inc. (CNK)
Cinemark Holdings, Inc. (CNK)