$CNK
Cinemark Holdings, Inc.

2014 Q2 Form 10-Q Financial Statement

#000119312514294473 Filed on August 05, 2014

View on sec.gov

Income Statement

Concept 2014 Q2 2013 Q2 2013 Q1
Revenue $717.9M $725.6M $547.8M
YoY Change -1.07% 11.7% -5.36%
Cost Of Revenue $284.5M $294.5M $208.0M
YoY Change -3.4% 13.66% -7.1%
Gross Profit $433.3M $431.2M $339.8M
YoY Change 0.49% 10.42% -4.28%
Gross Profit Margin 60.36% 59.42% 62.03%
Selling, General & Admin $190.3M $183.8M $165.9M
YoY Change 3.54% 8.18% 2.98%
% of Gross Profit 43.92% 42.63% 48.82%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization $43.88M $38.73M $39.03M
YoY Change 13.29% 6.58% 6.02%
% of Gross Profit 10.13% 8.98% 11.49%
Operating Expenses $312.8M $298.8M $273.6M
YoY Change 4.69% 8.34% 3.48%
Operating Profit $116.9M $134.0M $65.63M
YoY Change -12.8% 17.65% -26.66%
Interest Expense $28.29M $34.46M $32.61M
YoY Change -17.91% 9.83% 1.47%
% of Operating Profit 24.2% 25.71% 49.68%
Other Income/Expense, Net -$20.65M -$104.5M -$21.95M
YoY Change -80.23% 237.77% 17.5%
Pretax Income $96.22M $29.60M $43.70M
YoY Change 225.05% -64.34% -38.28%
Income Tax $24.08M $8.722M $10.62M
% Of Pretax Income 25.03% 29.47% 24.3%
Net Earnings $71.73M $20.27M $32.59M
YoY Change 253.96% -60.76% -22.59%
Net Earnings / Revenue 9.99% 2.79% 5.95%
Basic Earnings Per Share $0.62 $0.18 $0.28
Diluted Earnings Per Share $0.62 $0.18 $0.28
COMMON SHARES
Basic Shares Outstanding 114.8M shares 114.0M shares 113.4M shares
Diluted Shares Outstanding 115.0M shares 114.4M shares 114.0M shares

Balance Sheet

Concept 2014 Q2 2013 Q2 2013 Q1
SHORT-TERM ASSETS
Cash & Short-Term Investments $578.1M $515.5M $724.3M
YoY Change 12.14% -1.68% 37.02%
Cash & Equivalents $578.1M $515.5M $724.3M
Short-Term Investments
Other Short-Term Assets $29.90M $28.70M $26.90M
YoY Change 4.18% 38.65% 37.24%
Inventory $13.32M $13.08M $10.83M
Prepaid Expenses
Receivables $80.50M $83.40M $58.00M
Other Receivables $2.200M $1.100M $800.0K
Total Short-Term Assets $704.0M $641.7M $820.7M
YoY Change 9.71% 2.31% 32.53%
LONG-TERM ASSETS
Property, Plant & Equipment $1.446B $1.396B $1.305B
YoY Change 3.56% 12.33% 3.79%
Goodwill $1.287B $1.343B $1.151B
YoY Change -4.17%
Intangibles $352.1M $371.5M $329.7M
YoY Change -5.24%
Long-Term Investments $252.4M $224.9M $129.9M
YoY Change 12.23% 96.42% 16.5%
Other Assets $75.33M $121.7M $106.9M
YoY Change -38.12% 66.76% 24.45%
Total Long-Term Assets $3.412B $3.470B $3.036B
YoY Change -1.66% 19.03% 2.74%
TOTAL ASSETS
Total Short-Term Assets $704.0M $641.7M $820.7M
Total Long-Term Assets $3.412B $3.470B $3.036B
Total Assets $4.116B $4.112B $3.857B
YoY Change 0.12% 16.07% 7.9%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $293.0M $333.7M $276.6M
YoY Change -12.2% 27.03% 10.07%
Accrued Expenses
YoY Change
Deferred Revenue
YoY Change
Short-Term Debt $0.00 $0.00 $0.00
YoY Change
Long-Term Debt Due $8.389M $8.151M $8.824M
YoY Change 2.92% -63.12% -59.89%
Total Short-Term Liabilities $341.8M $385.5M $321.7M
YoY Change -11.33% 32.8% 8.76%
LONG-TERM LIABILITIES
Long-Term Debt $1.819B $1.820B $1.753B
YoY Change 0.0% 8.05% 3.72%
Other Long-Term Liabilities $71.50M $82.10M $55.35M
YoY Change -12.92% -76.43% -84.0%
Total Long-Term Liabilities $2.618B $2.652B $2.424B
YoY Change -1.29% 30.5% 19.08%
TOTAL LIABILITIES
Total Short-Term Liabilities $341.8M $385.5M $321.7M
Total Long-Term Liabilities $2.618B $2.652B $2.424B
Total Liabilities $2.960B $3.038B $2.746B
YoY Change -2.56% 21.73% 8.97%
SHAREHOLDERS EQUITY
Retained Earnings $196.9M $110.3M $114.4M
YoY Change 78.51%
Common Stock $1.090B $1.074B $1.071B
YoY Change 1.42%
Preferred Stock
YoY Change
Treasury Stock (at cost) $61.72M $51.95M $51.74M
YoY Change 18.82%
Treasury Stock Shares 4.041M shares 3.684M shares 3.665M shares
Shareholders Equity $1.147B $1.062B $1.100B
YoY Change
Total Liabilities & Shareholders Equity $4.116B $4.112B $3.857B
YoY Change 0.12% 16.07% 7.9%

Cashflow Statement

Concept 2014 Q2 2013 Q2 2013 Q1
OPERATING ACTIVITIES
Net Income $71.73M $20.27M $32.59M
YoY Change 253.96% -60.76% -22.59%
Depreciation, Depletion And Amortization $43.88M $38.73M $39.03M
YoY Change 13.29% 6.58% 6.02%
Cash From Operating Activities $97.80M $70.90M $42.59M
YoY Change 37.94% -8.75% -56.43%
INVESTING ACTIVITIES
Capital Expenditures $49.76M $53.50M $36.89M
YoY Change -6.99% 14.8% -21.49%
Acquisitions
YoY Change
Other Investing Activities $600.0K -$249.7M $5.700M
YoY Change -100.24% -41716.67% -139.58%
Cash From Investing Activities -$49.20M -$303.2M -$31.20M
YoY Change -83.77% 557.7% -49.14%
FINANCING ACTIVITIES
Cash Dividend Paid $1.341M
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities -34.50M 29.40M -29.08M
YoY Change -217.35% -199.32% -9.74%
NET CHANGE
Cash From Operating Activities 97.80M 70.90M 42.59M
Cash From Investing Activities -49.20M -303.2M -31.20M
Cash From Financing Activities -34.50M 29.40M -29.08M
Net Change In Cash 14.10M -202.9M -17.69M
YoY Change -106.95% -10245.0% -522.37%
FREE CASH FLOW
Cash From Operating Activities $97.80M $70.90M $42.59M
Capital Expenditures $49.76M $53.50M $36.89M
Free Cash Flow $48.04M $17.40M $5.698M
YoY Change 176.09% -44.04% -88.77%

Facts In Submission

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us-gaap Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
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19340000
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1249000
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cnk Equipment Lease Expense
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2103000
cnk Film Rentals And Advertising
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cnk Write Off Debt Issue Costs And Related Items Due To Early Retirement Of Debt
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15688000
cnk Incremental Common Shares Attributable To Dilutive Restricted Stock Units
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455000 shares
us-gaap Depreciation Depletion And Amortization
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1920000
us-gaap Depreciation
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75846000
us-gaap Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Liability Settlements
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2880000
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1040000
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1945000
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5266000
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7796000
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-3222000
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98797000
cnk Segment Reporting Entity Consolidated Adjusted Earnings Before Interest Taxes Depreciation And Amortization
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294280000
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310000
cnk Incremental Common Shares Attributable To Dilutive Stock Options
IncrementalCommonSharesAttributableToDilutiveStockOptions
10000 shares
cnk Earnings Allocated To Participating Securities
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-547000
cnk Loss On Early Retirement Of Debt
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72302000
cnk Income Before Income Taxes
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73239000
cnk Proceeds From Issuance Of Notes
ProceedsFromIssuanceOfNotes
530000000
cnk Other Comprehensive Income Loss Equity Method Investments
OtherComprehensiveIncomeLossEquityMethodInvestments
1678000
cnk Interest Paid On Redemption Of Senior Notes
InterestPaidOnRedemptionOfSeniorNotes
-8054000
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461946000
cnk Gain Loss On Sale Of Assets And Other
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3143000
cnk Cash Flow Multiple For Estimating Fair Value Of Long Lived Assets
CashFlowMultipleForEstimatingFairValueOfLongLivedAssets
Six and a half times
dei Trading Symbol
TradingSymbol
CNK
dei Entity Registrant Name
EntityRegistrantName
Cinemark Holdings, Inc.
dei Amendment Flag
AmendmentFlag
false
dei Entity Filer Category
EntityFilerCategory
Large Accelerated Filer
dei Document Fiscal Year Focus
DocumentFiscalYearFocus
2014
dei Document Type
DocumentType
10-Q
dei Document Period End Date
DocumentPeriodEndDate
2014-06-30
dei Entity Central Index Key
EntityCentralIndexKey
0001385280
dei Current Fiscal Year End Date
CurrentFiscalYearEndDate
--12-31
dei Document Fiscal Period Focus
DocumentFiscalPeriodFocus
Q2
us-gaap Earnings Per Share Basic
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0.93
us-gaap Earnings Per Share Diluted
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0.93
us-gaap Common Stock Dividends Per Share Declared
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0.50
us-gaap Weighted Average Number Of Diluted Shares Outstanding
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114814000 shares
us-gaap Incremental Common Shares Attributable To Participating Nonvested Shares With Non Forfeitable Dividend Rights
IncrementalCommonSharesAttributableToParticipatingNonvestedSharesWithNonForfeitableDividendRights
761000 shares
us-gaap Net Cash Provided By Used In Operating Activities
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us-gaap Description Of New Accounting Pronouncements Not Yet Adopted
DescriptionOfNewAccountingPronouncementsNotYetAdopted
<div> <table style="BORDER-COLLAPSE:COLLAPSE; font-family:Times New Roman; font-size:10pt" border="0" cellpadding="0" cellspacing="0" width="100%"> <tr> <td width="4%" valign="top" align="left"><b>2.</b></td> <td align="left" valign="top"><b>New Accounting Pronouncements</b></td> </tr> </table> <p style="margin-top:6pt; margin-bottom:0pt; text-indent:4%; font-size:10pt; font-family:Times New Roman"> In April 2014, the Financial Accounting Standards Board (&#x201C;FASB&#x201D;) issued Accounting Standards Update 2014-08, <i>Reporting Discontinued Operations and Disclosures of Disposals of Components of an Entity</i> (&#x201C;ASU 2014-08&#x201D;). The update changes the criteria for reporting discontinued operations and enhances convergence of the FASB&#x2019;s and International Accounting Standard Board&#x2019;s reporting requirements for discontinued operations. ASU 2014-08 is effective for a) all disposals or classifications as held for sale of components of an entity that occur within annual periods beginning on or after December&#xA0;15, 2014 and interim periods within those years and b) all businesses or nonprofit activities that, on acquisition, are classified as held for sale that occur within the annual periods beginning on or after December&#xA0;15, 2014, and interim periods within those years. Early adoption is permitted, but only for disposals or classifications as held for sale that have not been reported in financial statements previously issued or available for issuance. We do not expect the adoption of ASU 2014-08 to have a significant impact on our condensed consolidated financial statements.</p> <p style="margin-top:12pt; margin-bottom:0pt; text-indent:4%; font-size:10pt; font-family:Times New Roman"> In May 2014, the FASB issued Accounting Standards Update 2014-09, <i>Revenue from Contracts with Customers</i> (&#x201C;ASU 2014-09&#x201D;). The update clarifies the principles for recognizing revenue and creates a common revenue standard for U.S. GAAP and International Financial Reporting Standards (&#x201C;IFRS&#x201D;). ASU 2014-09 affects any entity that either enters into contracts with customers to transfer goods or services or enters into contracts for the transfer of nonfinancial assets unless those contracts are within the scope of other standards (for example, insurance contracts or lease contracts). The amendments in ASU 2014-09 are effective for annual reporting periods beginning after December&#xA0;15, 2016, including interim periods within that reporting period. Early application is not permitted. We are currently evaluating the impact of ASU 2014-09 on our condensed consolidated financial statements.</p> </div>
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3244000
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2044000
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5160000
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106470000
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1158000
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9776000
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65389000
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44943000
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1000
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SalaryAndWages
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9776000
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784000
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5686000
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8352000
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221000
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759000
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56766000
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1916000
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us-gaap Depreciation
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785000
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10 RenewalOptions
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3758000
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6732000
cnk Value Of Shares Vesting At Irr Target Level Of At Least Twelve Point Five Percent
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5637000
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10677000
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131683 shares
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9776000
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8216000
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-1034000
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152773000
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396000
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-6129000
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EquityMethodSubsidiaries
Between 20% and 50%
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P12Y
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2071000
cnk Dividends Accrued On Unvested Restricted Stock Unit Awards
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274000
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RestrictedStockWithholdings
333507 shares
cnk Cash Flow Multiple For Estimating Fair Value Of Long Lived Assets
CashFlowMultipleForEstimatingFairValueOfLongLivedAssets
Six and a half times
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12010000
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8216000
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557631 shares
CY2014Q1 cnk Remaining Term Of Exhibitor Services Agreement
RemainingTermOfExhibitorServicesAgreement
P22Y
CY2013Q1 us-gaap Dividend Payable Date To Be Paid Day Month And Year
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2013-06-20
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2013-05-24
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197515 shares
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1879000
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P20Y
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297910000
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-704000
cnk Number Of Shares Vesting At Irr Target Level Of At Least Eight Point Five Percent
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65832 shares
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-1216000
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159004000
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4012000
cnk Equipment Lease Expense
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2808000
cnk Payments To Joint Venture Investment
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1896000
cnk Cost Method Subsidiaries
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Less than 20%
cnk Deferred Lease Expenses Adjustments To Reconcile Net Income To Cash Provided By Used For Operating Activities
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1848000
cnk Film Rentals And Advertising
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449855000
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-1216000
cnk Incremental Common Shares Attributable To Dilutive Restricted Stock Units
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329000 shares
CY2013Q1 us-gaap Dividends Payable Date Of Record Day Month And Year
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2013-06-06
CY2014Q1 us-gaap Dividend Payable Date To Be Paid Day Month And Year
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2014-06-20
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0.25
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2014-05-22
CY2014Q1 us-gaap Dividends Payable Date Of Record Day Month And Year
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2014-06-06
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0.18
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0.21
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114387000 shares
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1289000 shares
CY2013Q2 us-gaap Weighted Average Number Of Shares Outstanding Basic
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114007000 shares
CY2013Q2 us-gaap Income Loss From Equity Method Investments
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1685000
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725622000
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53499000
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685000
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