$CNK
Cinemark Holdings, Inc.

2014 Q4 Form 10-Q Financial Statement

#000119312514399666 Filed on November 06, 2014

View on sec.gov

Income Statement

Concept 2014 Q4 2014 Q3 2013 Q4
Revenue $659.9M $646.9M $651.9M
YoY Change 1.23% -14.61% 6.61%
Cost Of Revenue $250.8M $249.0M $259.0M
YoY Change -3.17% -15.25% 8.5%
Gross Profit $409.2M $397.9M $392.9M
YoY Change 4.15% -14.21% 5.39%
Gross Profit Margin 62.01% 61.51% 60.27%
Selling, General & Admin $185.8M $184.3M $192.2M
YoY Change -3.33% -8.17% 11.03%
% of Gross Profit 45.41% 46.32% 48.92%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization $44.50M $44.73M $43.80M
YoY Change 1.6% 5.5% 16.18%
% of Gross Profit 10.87% 11.24% 11.15%
Operating Expenses $304.8M $308.5M $311.9M
YoY Change -2.28% -5.92% 11.0%
Operating Profit $96.07M $82.28M $80.65M
YoY Change 19.11% -39.14% -6.38%
Interest Expense -$22.80M $28.34M -$14.20M
YoY Change 60.56% -3.88% -4.7%
% of Operating Profit -23.73% 34.44% -17.61%
Other Income/Expense, Net -$18.22M
YoY Change 64.7%
Pretax Income $73.20M $64.07M $66.50M
YoY Change 10.08% -48.38% 1.37%
Income Tax $25.60M $25.53M $50.60M
% Of Pretax Income 34.97% 39.86% 76.09%
Net Earnings $47.31M $38.13M $15.59M
YoY Change 203.41% -52.35% -43.96%
Net Earnings / Revenue 7.17% 5.89% 2.39%
Basic Earnings Per Share $0.41 $0.33 $0.13
Diluted Earnings Per Share $0.41 $0.33 $0.13
COMMON SHARES
Basic Shares Outstanding 115.7M shares 114.8M shares 115.3M shares
Diluted Shares Outstanding 115.0M shares

Balance Sheet

Concept 2014 Q4 2014 Q3 2013 Q4
SHORT-TERM ASSETS
Cash & Short-Term Investments $638.9M $546.7M $599.9M
YoY Change 6.5% 13.94% -19.23%
Cash & Equivalents $638.9M $546.7M $599.9M
Short-Term Investments
Other Short-Term Assets $21.40M $30.90M $33.70M
YoY Change -36.5% -1.9% 31.13%
Inventory $13.42M $11.61M $13.74M
Prepaid Expenses
Receivables $47.92M $76.20M $81.50M
Other Receivables $19.40M $2.500M $700.0K
Total Short-Term Assets $741.0M $667.8M $729.6M
YoY Change 1.56% 11.22% -13.67%
LONG-TERM ASSETS
Property, Plant & Equipment $1.451B $1.428B $1.427B
YoY Change 1.66% 0.76% 9.37%
Goodwill $1.277B $1.277B $1.288B
YoY Change -0.83% -3.88% 11.93%
Intangibles $348.0M $350.0M $356.1M
YoY Change -2.28% -5.13% 7.68%
Long-Term Investments $256.6M $256.1M $238.5M
YoY Change 7.59% 12.77% 105.07%
Other Assets $46.57M $80.38M $104.3M
YoY Change -55.35% -36.96% 2.21%
Total Long-Term Assets $3.380B $3.393B $3.415B
YoY Change -1.03% -2.58% 13.14%
TOTAL ASSETS
Total Short-Term Assets $741.0M $667.8M $729.6M
Total Long-Term Assets $3.380B $3.393B $3.415B
Total Assets $4.121B $4.060B $4.144B
YoY Change -0.57% -0.55% 7.27%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $119.2M $282.4M $93.70M
YoY Change 27.19% -0.21% 32.28%
Accrued Expenses $256.6M $255.2M
YoY Change 0.55%
Deferred Revenue
YoY Change
Short-Term Debt $0.00 $0.00 $0.00
YoY Change
Long-Term Debt Due $8.423M $8.389M $9.856M
YoY Change -14.54% -6.93% 3.25%
Total Short-Term Liabilities $414.4M $319.0M $395.7M
YoY Change 4.72% -1.92% 17.0%
LONG-TERM LIABILITIES
Long-Term Debt $1.783B $1.818B $1.823B
YoY Change -2.18% 0.0% 3.9%
Other Long-Term Liabilities $67.29M $70.30M $74.69M
YoY Change -9.91% -9.91% 25.88%
Total Long-Term Liabilities $2.583B $2.612B $2.646B
YoY Change -2.38% -1.34% 8.89%
TOTAL LIABILITIES
Total Short-Term Liabilities $414.4M $319.0M $395.7M
Total Long-Term Liabilities $2.583B $2.612B $2.646B
Total Liabilities $2.997B $2.931B $3.042B
YoY Change -1.46% -1.4% 9.88%
SHAREHOLDERS EQUITY
Retained Earnings $224.2M $206.0M $147.8M
YoY Change 51.74% 27.69% 39.25%
Common Stock $1.095B $1.093B $1.079B
YoY Change 1.46% 1.79% 1.44%
Preferred Stock
YoY Change
Treasury Stock (at cost) $61.81M $61.72M $51.95M
YoY Change 18.98% 18.82% 7.14%
Treasury Stock Shares $4.057M 4.046M shares 3.695M shares
Shareholders Equity $1.113B $1.120B $1.102B
YoY Change
Total Liabilities & Shareholders Equity $4.121B $4.060B $4.144B
YoY Change -0.57% -0.55% 7.27%

Cashflow Statement

Concept 2014 Q4 2014 Q3 2013 Q4
OPERATING ACTIVITIES
Net Income $47.31M $38.13M $15.59M
YoY Change 203.41% -52.35% -43.96%
Depreciation, Depletion And Amortization $44.50M $44.73M $43.80M
YoY Change 1.6% 5.5% 16.18%
Cash From Operating Activities $231.5M $63.40M $131.2M
YoY Change 76.45% -2.46% 8.43%
INVESTING ACTIVITIES
Capital Expenditures -$88.50M $53.61M -$100.2M
YoY Change -11.68% -22.42% 35.04%
Acquisitions
YoY Change
Other Investing Activities -$8.600M $300.0K $129.4M
YoY Change -106.65% -96.88% 11663.64%
Cash From Investing Activities -$97.20M -$53.20M $29.20M
YoY Change -432.88% -10.59% -139.95%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities -36.80M -34.10M -37.50M
YoY Change -1.87% -12.56% -124.21%
NET CHANGE
Cash From Operating Activities 231.5M 63.40M 131.2M
Cash From Investing Activities -97.20M -53.20M 29.20M
Cash From Financing Activities -36.80M -34.10M -37.50M
Net Change In Cash 97.50M -23.90M 122.9M
YoY Change -20.67% -28.66% -39.4%
FREE CASH FLOW
Cash From Operating Activities $231.5M $63.40M $131.2M
Capital Expenditures -$88.50M $53.61M -$100.2M
Free Cash Flow $320.0M $9.795M $231.4M
YoY Change 38.29% -338.9% 18.55%

Facts In Submission

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461946000
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-1367000
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15688000
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us-gaap Description Of New Accounting Pronouncements Not Yet Adopted
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<div> <p style="margin-top:18pt; margin-bottom:0pt; font-size:10pt; font-family:Times New Roman"> <b>2. New Accounting Pronouncements</b></p> <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.&#xA0;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.&#xA0;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.&#xA0;The Company does not expect the adoption of ASU 2014-08 to have a significant impact on its 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. ASU 2014-09 affects any entity that either enters into contracts with customers to transfer goods or services or enters into contracts for the&#xA0;transfer of nonfinancial assets unless those contracts are within the scope of other standards (for example, insurance contracts or lease contracts).&#xA0;The amendments in ASU 2014-09 are effective for annual reporting periods beginning after December&#xA0;15, 2016, and interim periods within those years. Early application is not permitted.&#xA0;The Company is currently evaluating the impact of ASU 2014-09 on its 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 June 2014, the FASB issued Accounting Standards Update 2014-12, <i>Accounting for Share-Based Payments When the Terms of an Award Provide That a Performance Target Could Be Achieved after the Requisite Service Period</i> (&#x201C;ASU 2014-12&#x201D;). The update requires that a performance target that affects vesting and could be achieved after the requisite service period be treated as a performance condition. A reporting entity should apply guidance in Topic 718 as it relates to awards with performance conditions that affect vesting to account for such awards. The amendments in ASU 2014-12 are effective for annual reporting periods beginning after December&#xA0;15, 2015, and interim periods within those years. Early application is permitted. The Company does not expect the adoption of ASU 2014-12 to have any impact on its 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 August 2014, the FASB issued Accounting Standards Update 2014-15, <i>Disclosure of Uncertainties about an Entity&#x2019;s Ability to Continue as a Going Concern</i> (&#x201C;ASU 2014-15&#x201D;). The update provides guidance about management&#x2019;s responsibility to evaluate whether there is substantial doubt about an entity&#x2019;s ability to continue as a going concern and to provide related footnote disclosures. The amendments in ASU 2014-15 are effective for annual reporting periods ending after December&#xA0;15, 2016, and interim periods within those years. Early application is permitted. The Company does not expect the adoption of ASU 2014-15 to have a significant impact on its condensed consolidated financial statements.</p> </div>
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dei Document Type
DocumentType
10-Q
dei Entity Registrant Name
EntityRegistrantName
Cinemark Holdings, Inc.
dei Trading Symbol
TradingSymbol
CNK
dei Entity Filer Category
EntityFilerCategory
Large Accelerated Filer
us-gaap Incremental Common Shares Attributable To Participating Nonvested Shares With Non Forfeitable Dividend Rights
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801000 shares
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223149000
dei Document Period End Date
DocumentPeriodEndDate
2014-09-30
us-gaap Stock Issued During Period Shares Restricted Stock Award Forfeited
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dei Current Fiscal Year End Date
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--12-31
dei Document Fiscal Year Focus
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2014
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us-gaap Earnings Per Share Basic
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0001385280
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Q3
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2050000
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202196000
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1925000
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14158000
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3758000
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1785000
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5637000
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8478000
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862000
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cnk Cash Flow Multiple For Estimating Fair Value Of Long Lived Assets
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9776000
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cnk Incremental Common Shares Attributable To Dilutive Restricted Stock Units
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305000 shares
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197515 shares
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P20Y
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333507 shares
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1879000
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10419000
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2016000
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4297000
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439649000
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10198000
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Less than 20%
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FacilityLeaseExpense
239571000
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665420000
cnk Earnings Allocated To Participating Securities
EarningsAllocatedToParticipatingSecurities
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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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377000
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8216000
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12010000
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402832000
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6636000
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892000
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53605000
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NonoperatingIncomeExpense
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NumberOfAdditionalCommonUnitsReceivedFromCompanyOne
557631 shares
CY2014Q1 cnk Remaining Term Of Exhibitor Services Agreement
RemainingTermOfExhibitorServicesAgreement
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CY2014Q3 us-gaap Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Liability Gain Loss Included In Other Comprehensive Income
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IncomeTaxExpenseBenefit
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OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodTax
529000
CY2014Q3 us-gaap General And Administrative Expense
GeneralAndAdministrativeExpense
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CY2014Q3 us-gaap Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
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CY2014Q3 us-gaap Share Based Compensation
ShareBasedCompensation
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CY2014Q3 us-gaap Impairment Of Long Lived Assets Held For Use
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OtherCostAndExpenseOperating
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CY2014Q3 cnk Salary And Wages
SalaryAndWages
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DistributionsFromCompanyOne
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CY2014Q3 cnk Incremental Common Shares Attributable To Dilutive Restricted Stock Units
IncrementalCommonSharesAttributableToDilutiveRestrictedStockUnits
207000 shares
CY2014Q3 cnk Other Comprehensive Income Loss Equity Method Investments
OtherComprehensiveIncomeLossEquityMethodInvestments
466000
CY2014Q3 cnk Gain Loss On Sale Of Assets And Other
GainLossOnSaleOfAssetsAndOther
-2590000
CY2014Q3 cnk Deferred Lease Expenses Adjustments To Reconcile Net Income To Cash Provided By Used For Operating Activities
DeferredLeaseExpensesAdjustmentsToReconcileNetIncomeToCashProvidedByUsedForOperatingActivities
168000
CY2014Q3 cnk Segment Reporting Entity Consolidated Adjusted Earnings Before Interest Taxes Depreciation And Amortization
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141739000
CY2014Q3 cnk Facility Lease Expense
FacilityLeaseExpense
80567000
CY2014Q3 cnk Film Rentals And Advertising
FilmRentalsAndAdvertising
215565000
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EarningsAllocatedToParticipatingSecurities
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us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
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WeightedAverageNumberOfDilutedSharesOutstanding
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us-gaap Payments To Acquire Property Plant And Equipment
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NetIncomeLoss
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us-gaap Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
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us-gaap Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Liability Gain Loss Included In Other Comprehensive Income
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisLiabilityGainLossIncludedInOtherComprehensiveIncome
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us-gaap Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
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us-gaap Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
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us-gaap Interest Expense
InterestExpense
29478000
us-gaap Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Liability Settlements
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisLiabilitySettlements
1467000
us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
43386000
us-gaap Concessions Costs
ConcessionsCosts
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GeneralAndAdministrativeExpense
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ShareBasedCompensation
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us-gaap Impairment Of Long Lived Assets Held For Use
ImpairmentOfLongLivedAssetsHeldForUse
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cnk Incremental Common Shares Attributable To Dilutive Stock Options
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8000 shares
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SalaryAndWages
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cnk Other Comprehensive Income Loss Equity Method Investments
OtherComprehensiveIncomeLossEquityMethodInvestments
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cnk Gain Loss On Sale Of Assets And Other
GainLossOnSaleOfAssetsAndOther
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190173000
cnk Facility Lease Expense
FacilityLeaseExpense
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cnk Film Rentals And Advertising
FilmRentalsAndAdvertising
254792000
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EarningsAllocatedToParticipatingSecurities
-880000

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