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The latest financial statement is for the year ending 2026-01-01.

Cash Flow Overview

Free Cash flow
$2,800K
Unit: Thousand (K) dollars
Positive Cash Flow Breakdown
    • Amortization expense
    • Proceeds from term loan faciliti...
    • Non-cash share-based compensatio...
    • Others
Negative Cash Flow Breakdown
    • Purchases of ncm, inc.'s common ...
    • Repayments of term loan faciliti...
    • Deferred revenue
    • Others

Cash Flow
2026-01-01
Consolidated net (loss) income
-10,600
Depreciation expense
4,600
Amortization expense
33,300
Non-cash share-based compensation
9,300
Amortization of debt issuance costs
400
Non-cash (gain) loss on re-measurement of the tra payable
3,700
Non-cash consideration received for advertising services
2,300
Gain on deconsolidation of affiliate
0
Gain on re-measurement of ncm llc
0
Gain on reconsolidation of ncm llc
0
Other
-1,800
Esa party integration and encumbered theater payments
700
Payments to the esa parties under the tax receivable agreement
1,300
Proceeds received from equity method investment
600
Other cash flows from operating activities, net
-300
Receivables, net
8,900
Accounts payable and accrued expenses
-3,300
Amounts due to esa parties, net
2,800
Deferred revenue
-14,600
Prepaid expenses
-500
Other, net
600
Net cash provided by (used in) operating activities
8,400
Purchases of property and equipment
5,600
Purchase of strategic investments
2,000
Purchase of a business
7,500
Cash contributed upon reconsolidation
0
Cash, cash equivalents and restricted cash reconsolidated
0
Proceeds received from equity method investment
0
Other cash flows from investing activities, net
300
Net cash (used in) provided by investing activities
-15,400
Payment of dividends
11,400
Purchases of ncm, inc.'s common stock
22,000
Repayments of term loan facilities
20,000
Proceeds from term loan facilities
22,000
Removal of cash, cash equivalents and restricted cash of unconsolidated affiliate
0
Payment of debt issuance costs
1,500
Other cash flows from financing activities
-600
Net cash used in financing activities
-33,500
Change in cash, cash equivalents and restricted cash
-40,500
Cash, cash equivalents and restricted cash at beginning of period
78,100
Cash, cash equivalents and restricted cash at end of period
37,600
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

Amortization expense$33,300K Non-cash share-basedcompensation$9,300K Depreciation expense$4,600K Amounts due to esaparties, net$2,800K Other-$1,800K Esa partyintegration and encumbered...$700K Proceeds received fromequity method...$600K Prepaid expenses-$500K Amortization of debt issuancecosts$400K Net cash provided by(used in) operating...$8,400K Canceled cashflow$45,600K Change in cash, cashequivalents and restricted...-$40,500K Canceled cashflow$8,400K Proceeds from term loanfacilities$22,000K Deferred revenue-$14,600K Consolidated net (loss)income-$10,600K Receivables, net$8,900K Non-cash (gain) loss onre-measurement of the tra...$3,700K Accounts payable andaccrued expenses-$3,300K Non-cash considerationreceived for advertising...$2,300K Payments to the esaparties under the tax...$1,300K Other, net$600K Other cash flows fromoperating activities, net-$300K Net cash used infinancing activities-$33,500K Net cash (used in)provided by investing...-$15,400K Canceled cashflow$22,000K Purchases of ncm, inc.'scommon stock$22,000K Repayments of term loanfacilities$20,000K Purchase of a business$7,500K Purchases of property andequipment$5,600K Purchase of strategicinvestments$2,000K Other cash flows frominvesting activities, net$300K Payment of dividends$11,400K Payment of debt issuancecosts$1,500K Other cash flows fromfinancing activities-$600K

National CineMedia, Inc. (NCMI)

National CineMedia, Inc. (NCMI)