CNK Stock Balance Sheets

Cinemark Quarterly Balance Sheets Chart

Quarterly

Annual

Goodwill

Account Receivables

Cash and Cash Eq

Account Payables

Inventory

Cinemark Quarterly Balance Sheets Table

Quarterly

Annual

Unit: USD	2025-06-30	2025-03-31	2024-12-31	2024-09-30	2024-06-30	2024-03-31	2023-12-31	2023-09-30	2023-06-30	2023-03-31	2022-09-30	2022-06-30	2022-03-31	2021-12-31	2021-09-30	2021-06-30	2021-03-31	2020-12-31	2020-09-30	2020-06-30	2020-03-31	2019-12-31	2019-09-30	2019-06-30	2019-03-31	2018-12-31	2018-09-30	2018-06-30	2018-03-31	2017-12-31	2017-09-30	2017-06-30	2017-03-31	2016-12-31	2016-09-30	2016-06-30	2016-03-31	2015-12-31	2015-09-30	2015-06-30	2015-03-31	2014-12-31	2014-09-30	2014-06-30	2014-03-31	2013-12-31	2013-09-30	2013-06-30	2013-03-31	2012-12-31	2012-09-30	2012-06-30	2012-03-31	2011-12-31	2011-09-30	2011-06-30	2011-03-31	2010-12-31	2010-09-30	2010-06-30	2010-03-31	2009-12-31	2009-09-30	2009-06-30	2009-03-31	2008-12-31	2008-09-30	2008-06-30	2008-03-31	2007-12-31	2007-09-30	2007-06-30	2007-03-31

assets
current assets
cash and cash equivalents	931,600,000	699,400,000	1,057,300,000	928,300,000	788,800,000	788,600,000	849,100,000	805,900,000	758,000,000	650,100,000	631,900,000	695,100,000	568,600,000	707,339,000	543,013,000	595,884,000	512,828,000	655,338,000	825,706,000	571,755,000	479,399,000	488,313,000	482,772,000	511,392,000	425,194,000	426,222,000	366,796,000	504,712,000	474,046,000	522,547,000	469,446,000	504,179,000	584,318,000	561,235,000	527,111,000	583,600,000	583,892,000	588,539,000	502,914,000	576,289,000	532,845,000	638,869,000	546,665,000	578,141,000	562,703,000	599,929,000	479,779,000	515,474,000	724,303,000	742,664,000	540,759,000	524,282,000	528,566,000	521,408,000	511,395,000	550,904,000	463,308,000	464,997,000	430,467,000	435,770,000	433,229,000	437,936,000	359,103,000	382,737,000	305,504,000	349,603,000	371,297,000	396,270,000	305,004,000	338,043,000	333,076,000		163,095,000
inventories	33,200,000	30,900,000	31,000,000	29,300,000	26,500,000	23,700,000	23,300,000	26,900,000	27,500,000	21,900,000	19,600,000	20,300,000	16,800,000	15,451,000	15,244,000	14,440,000	12,170,000	12,593,000	15,159,000	15,584,000	17,972,000	21,686,000	19,346,000	21,761,000	18,142,000	19,319,000	16,319,000	17,685,000	17,083,000	17,507,000	16,844,000	18,388,000	17,394,000	16,961,000	15,482,000	15,977,000	15,300,000	15,954,000	13,236,000	13,969,000	13,460,000	13,419,000	11,610,000	13,316,000	11,687,000	13,735,000	12,324,000	13,075,000	10,825,000	12,571,000	10,662,000	12,495,000	11,273,000	11,284,000	11,746,000	12,925,000	10,505,000	11,686,000	9,594,000	10,302,000	9,817,000	9,854,000	8,532,000	9,179,000	7,705,000	8,024,000	7,283,000	8,195,000	7,670,000	7,000,000	6,539,000		6,388,000
accounts receivable	101,000,000	73,100,000	104,600,000	91,400,000	92,700,000	74,400,000	80,400,000	71,100,000	86,000,000	57,400,000	52,400,000	67,300,000	52,900,000	68,842,000	36,753,000	35,312,000	23,732,000	25,265,000	24,645,000	23,543,000	51,641,000	83,722,000	66,947,000	103,985,000	85,062,000	95,084,000	76,820,000	80,308,000	78,211,000	89,250,000	82,650,000	72,401,000	69,368,000	74,993,000	62,480,000	79,989,000	67,979,000	74,287,000	86,119,000	96,921,000	55,415,000	47,917,000	76,220,000	80,544,000	74,930,000	81,519,000	75,335,000	83,426,000	58,027,000	57,122,000	57,412,000	65,964,000	52,099,000	54,757,000	42,843,000	49,836,000	41,250,000	50,607,000	38,807,000	40,638,000	30,526,000	33,110,000	26,794,000	30,051,000	23,329,000	24,688,000	28,205,000	33,353,000	29,840,000	35,368,000	34,844,000		24,959,000
current income tax receivable	46,800,000	47,900,000	56,700,000	39,800,000	48,700,000	53,000,000	56,700,000	49,100,000	45,200,000	45,900,000	45,400,000	45,000,000	46,500,000	46,631,000	38,388,000	39,381,000	174,658,000	165,151,000	84,105,000	111,558,000	25,294,000	4,082,000	4,844,000	4,267,000	4,213,000	3,288,000	3,977,000	4,815,000	2,991,000	11,730,000	4,381,000	4,108,000	2,878,000	7,367,000	3,800,000	2,706,000	778,000	22,877,000	2,562,000	1,805,000	836,000	19,350,000	2,482,000	2,192,000	1,874,000	669,000	1,536,000	1,049,000	765,000
prepaid expenses and other	49,100,000	43,100,000	48,700,000	47,500,000	51,700,000	44,700,000	50,500,000	58,000,000	58,700,000	51,300,000	51,600,000	45,300,000	35,000,000	36,209,000	35,850,000	34,664,000	31,419,000	34,400,000	34,394,000	22,299,000	13,361,000	37,187,000	20,859,000	21,146,000	11,895,000	15,117,000	21,482,000	20,667,000	19,409,000	16,536,000	17,010,000	19,333,000	33,910,000	15,761,000	18,047,000	16,913,000	17,958,000	13,494,000	17,007,000	15,316,000	16,337,000	10,937,000	14,464,000	12,967,000	12,387,000	14,940,000	14,578,000	11,687,000	9,254,000	11,278,000	11,428,000	10,495,000	8,912,000	11,300,000	10,560,000	10,450,000	8,479,000	10,931,000	11,013,000	9,453,000	9,376,000	10,051,000	9,779,000	8,762,000	7,348,000	9,319,000	9,051,000	7,194,000	6,908,000	10,070,000	9,328,000		6,732,000
total current assets	1,161,700,000	894,400,000	1,298,300,000	1,136,300,000	1,008,400,000	984,400,000	1,060,000,000	1,011,000,000	975,400,000	826,600,000	800,900,000	873,000,000	719,800,000	874,472,000	669,248,000	719,681,000	754,807,000	892,747,000	984,009,000	744,739,000	587,667,000	634,990,000	594,768,000	662,551,000	544,506,000	559,030,000	485,394,000	628,187,000	591,740,000	657,570,000	590,331,000	618,409,000	707,868,000	676,317,000	626,920,000	699,185,000	685,907,000	715,151,000	631,117,000	714,281,000	628,821,000	741,010,000	667,838,000	704,048,000	680,334,000	729,599,000	600,460,000	641,713,000	820,745,000	845,161,000	633,426,000	627,246,000	619,310,000	627,118,000	583,574,000	634,083,000	536,466,000	577,053,000	506,956,000	513,413,000	486,245,000	507,297,000	410,097,000	444,323,000	346,613,000	403,381,000	421,025,000	450,453,000	356,059,000	414,035,000	388,549,000		205,835,000
theater properties and equipment	1,118,300,000	1,122,600,000	1,145,100,000
operating lease right-of-use assets	943,500,000	946,100,000	930,400,000	969,600,000	990,200,000	973,800,000	986,400,000	1,019,000,000	1,050,400,000	1,067,800,000	1,144,000,000	1,180,600,000	1,201,600,000	1,230,790,000	1,220,898,000	1,229,587,000	1,246,115,000	1,278,191,000	1,286,224,000	1,315,482,000	1,338,069,000	1,383,080,000	1,384,019,000	1,429,451,000	1,443,451,000
other long-term assets
goodwill	1,245,300,000	1,243,000,000	1,239,600,000	1,245,500,000	1,243,900,000	1,248,800,000	1,251,000,000	1,249,000,000	1,255,900,000	1,253,300,000	1,249,200,000	1,251,300,000	1,256,900,000	1,248,791,000	1,250,135,000	1,255,150,000	1,249,195,000	1,253,840,000	1,249,427,000	1,266,937,000	1,268,559,000	1,283,371,000	1,281,354,000	1,286,549,000	1,276,753,000	1,276,324,000	1,276,800,000	1,281,170,000	1,283,945,000	1,284,079,000	1,294,342,000	1,292,927,000	1,265,753,000	1,262,963,000	1,262,445,000	1,263,126,000	1,258,686,000	1,247,548,000	1,252,290,000	1,266,155,000	1,265,425,000	1,277,383,000	1,277,334,000	1,286,689,000	1,284,665,000	1,288,090,000	1,328,842,000	1,342,682,000	1,151,495,000	1,150,811,000	1,152,892,000	1,151,179,000	1,164,591,000	1,150,637,000	1,154,225,000	1,131,003,000	1,125,482,000	1,122,971,000	1,120,866,000	1,114,343,000	1,115,368,000	1,116,302,000	1,112,717,000	1,100,398,000	1,083,098,000	1,039,818,000	1,133,911,000	1,148,487,000	1,138,675,000	1,134,689,000	1,152,199,000		1,147,699,000
intangible assets	300,500,000	300,500,000	300,500,000	301,200,000	301,500,000	302,300,000	302,800,000	303,000,000	303,900,000	304,200,000	309,100,000	309,800,000	310,800,000	310,843,000	312,025,000	312,986,000	313,085,000	314,195,000	315,569,000	317,115,000	318,657,000
investment in ncmi	21,200,000	25,500,000	29,000,000	30,800,000	19,200,000	22,500,000
investments in affiliates	23,000,000	22,300,000	26,200,000	29,800,000	27,000,000	26,100,000	23,600,000	23,800,000	23,900,000	23,700,000	26,300,000	25,600,000	25,800,000	25,205,000	23,755,000	23,629,000	23,932,000	23,726,000	118,589,000	131,130,000
long-term deferred tax asset	77,200,000	102,700,000	69,500,000	68,400,000	34,300,000	30,100,000													16,491,000	15,056,000	8,851,000	9,369,000	8,499,000	8,910,000	7,851,000	9,028,000	4,011,000	4,050,000	4,103,000	4,067,000	2,098,000	2,139,000	2,131,000	2,051,000	2,127,000	2,179,000	2,133,000	2,114,000		164,000	164,000	164,000	947,000	319,000	319,000	330,000	12,987,000	13,169,000	13,847,000	13,187,000	9,559,000	9,147,000	22,629,000	8,826,000
deferred charges and other assets	24,000,000	25,100,000	28,400,000	32,100,000	35,900,000	32,400,000	33,200,000	31,400,000	34,500,000	26,700,000	32,600,000	27,500,000	28,500,000	22,259,000	27,042,000	31,592,000	31,064,000	33,199,000	36,047,000	38,229,000	36,162,000
total other long-term assets	1,691,200,000	1,719,100,000	1,693,200,000	1,707,800,000	1,661,800,000	1,662,200,000	1,628,700,000	1,626,800,000	1,633,100,000
total assets	4,914,700,000	4,682,200,000	5,067,000,000	4,934,900,000	4,786,200,000	4,780,100,000	4,836,800,000	4,811,200,000	4,846,800,000	4,712,100,000	4,850,500,000	5,004,000,000	5,024,300,000	5,230,650,000	5,078,574,000	5,212,818,000	5,296,954,000	5,562,922,000	5,802,613,000	5,690,115,000	5,632,893,000	5,828,017,000	5,751,603,000	5,902,248,000	5,790,748,000	4,481,838,000	4,397,573,000	4,455,238,000	4,413,471,000	4,470,893,000	4,371,650,000	4,354,525,000	4,383,326,000	4,306,633,000	4,176,619,000	4,215,693,000	4,128,715,000	4,126,497,000	4,044,256,000	4,164,070,000	4,046,287,000	4,151,980,000	4,060,429,000	4,116,472,000	4,088,878,000	4,144,163,000	4,082,898,000	4,111,617,000	3,857,199,000	3,863,226,000	3,581,318,000	3,542,360,000	3,574,703,000	3,522,408,000	3,458,188,000	3,503,509,000	3,404,139,000	3,421,478,000	3,312,311,000	3,305,151,000	3,282,680,000	3,276,448,000	3,178,716,000	3,208,046,000	3,087,741,000	3,065,708,000	3,249,573,000	3,333,041,000	3,240,885,000	3,296,892,000	3,290,320,000		3,114,760,000
liabilities and equity
current liabilities
current portion of long-term debt	466,000,000	465,100,000	464,300,000	463,400,000	7,600,000	7,800,000	7,800,000	7,900,000	8,100,000	110,000,000	22,000,000	25,700,000	27,200,000	24,254,000	20,288,000	20,910,000	18,468,000	18,056,000	7,965,000	7,349,000	6,595,000	6,595,000	7,984,000	7,984,000	7,984,000	7,984,000	7,984,000	7,984,000	7,984,000	7,099,000	7,099,000	7,099,000	7,099,000	5,671,000	4,244,000	2,816,000	8,397,000	8,405,000	8,412,000	8,423,000	8,423,000	8,423,000	8,389,000	8,389,000	9,124,000	9,856,000	9,014,000	8,151,000	8,824,000	9,546,000	11,878,000	12,006,000	12,099,000	12,145,000	11,467,000	9,244,000	10,836,000	10,836,000	10,836,000	11,112,000	11,475,000	12,227,000	12,531,000	12,619,000	12,540,000	12,450,000	12,671,000	12,770,000	12,001,000	9,166,000	6,692,000		14,047,000
current portion of operating lease obligations	214,900,000	212,300,000	212,100,000	211,900,000	210,500,000	207,300,000	212,500,000	214,500,000	218,700,000	217,700,000	217,900,000	219,400,000	219,400,000	217,092,000	215,119,000	211,468,000	206,750,000	208,593,000	216,382,000	213,124,000	213,941,000	217,406,000	215,015,000	215,060,000	211,387,000
current portion of finance lease obligations	16,000,000	15,700,000	15,400,000	16,400,000	15,900,000	15,500,000	14,000,000	14,500,000	14,700,000	14,500,000	14,600,000	14,700,000	14,700,000	14,605,000	14,406,000	14,439,000	14,486,000	16,407,000	16,224,000	15,958,000	15,693,000
current income tax payable	4,500,000	7,300,000	5,600,000	1,800,000	2,300,000	5,500,000	4,200,000	2,100,000	2,500,000	5,200,000	2,400,000	200,000		91,000			55,000	5,632,000		510,000	3,969,000	5,195,000	12,656,000	22,627,000	31,855,000	12,179,000	8,708,000	6,850,000	11,058,000	5,509,000	7,893,000	3,766,000	30,238,000	5,071,000	9,244,000	12,370,000	12,691,000	7,332,000	8,582,000	15,896,000	17,963,000	6,396,000	12,527,000	24,261,000	35,444,000	22,081,000	19,079,000	23,701,000	19,045,000																		761,000
accounts payable and accrued expenses	575,900,000	433,400,000		463,000,000	544,200,000	427,900,000		412,900,000	500,700,000	393,500,000	371,500,000	465,800,000	384,300,000		392,964,000	404,905,000	354,751,000		383,306,000	359,178,000	346,783,000		388,623,000	439,066,000	390,585,000		348,062,000	394,679,000	329,723,000		341,132,000	361,239,000	369,661,000		304,095,000	381,078,000	339,873,000		307,673,000	368,476,000	300,875,000		282,416,000	293,005,000	293,195,000		283,010,000	333,681,000	276,568,000		252,562,000	262,733,000	251,279,000		240,015,000	246,481,000	220,793,000		195,499,000	229,338,000	211,450,000		182,001,000	212,911,000	169,124,000		181,846,000	203,676,000	150,756,000		158,044,000		170,270,000
total current liabilities	1,277,300,000	1,133,800,000	1,281,700,000	1,156,500,000	780,500,000	664,000,000	730,300,000	651,900,000	744,700,000	740,900,000	628,400,000	725,800,000	645,600,000	769,144,000	642,777,000	651,722,000	594,510,000	606,441,000	623,877,000	596,119,000	600,427,000	708,800,000	639,779,000	700,195,000	656,978,000	474,689,000	391,356,000	439,834,000	387,349,000	468,913,000	392,674,000	405,886,000	439,518,000	443,225,000	347,209,000	426,337,000	389,894,000	439,793,000	351,537,000	419,143,000	351,626,000	414,407,000	319,045,000	341,834,000	353,338,000	395,712,000	325,276,000	385,509,000	321,726,000	338,204,000	282,061,000	290,264,000	295,810,000	305,027,000	261,377,000	264,030,000	239,662,000	271,940,000	216,143,000	250,446,000	246,880,000	280,832,000	212,446,000	243,203,000	203,472,000	231,170,000	211,406,000	225,412,000	167,846,000	218,322,000	189,936,000		293,149,000
long-term liabilities
long-term debt, less current portion	1,870,300,000	1,870,100,000	1,870,400,000	1,870,400,000	2,242,800,000	2,391,600,000	2,391,300,000	2,390,600,000	2,390,300,000	2,375,400,000	2,473,500,000	2,474,900,000	2,476,600,000	2,476,250,000	2,477,257,000	2,478,626,000	2,476,680,000	2,377,162,000	2,366,380,000	2,117,286,000	1,869,821,000	1,771,342,000	1,771,663,000	1,771,984,000	1,772,304,000	1,772,627,000	1,774,456,000	1,774,782,000	1,775,252,000	1,780,381,000	1,781,952,000	1,782,104,000	1,782,522,000	1,782,441,000	1,786,549,000	1,786,576,000	1,793,907,000	1,772,930,000	1,809,306,000	1,811,056,000	1,812,815,000	1,814,574,000	1,817,694,000	1,819,444,000	1,821,194,000	1,822,944,000	1,817,750,000	1,819,500,000	1,752,960,000	1,754,464,000	1,551,592,000	1,554,390,000	1,557,230,000	1,560,076,000	1,562,970,000	1,561,360,000	1,519,102,000	1,521,605,000	1,524,293,000	1,526,805,000	1,529,321,000	1,531,478,000	1,534,093,000	1,553,949,000	1,500,996,000	1,496,012,000	1,524,894,000	1,517,877,000	1,511,931,000	1,514,579,000	1,527,944,000		1,553,853,000
operating lease obligations, less current portion	789,600,000	796,000,000	784,000,000	825,700,000	850,900,000	840,900,000	853,300,000	886,300,000	917,200,000	935,800,000	987,600,000	1,023,200,000	1,044,100,000	1,078,260,000	1,070,432,000	1,085,539,000	1,107,544,000	1,138,142,000	1,137,822,000	1,167,018,000	1,186,416,000	1,223,462,000	1,230,152,000	1,274,599,000	1,284,317,000
finance lease obligations, less current portion	101,800,000	105,800,000	109,900,000	94,100,000	92,200,000	95,700,000	73,800,000	77,000,000	80,500,000	84,400,000	91,600,000	95,300,000	98,800,000	102,571,000	105,688,000	109,327,000	112,911,000	124,609,000	128,727,000	132,870,000	136,967,000
long-term deferred tax liability	5,300,000	5,000,000	3,200,000	3,800,000	30,300,000	36,700,000	51,700,000	50,100,000	36,400,000	24,400,000	39,500,000	41,300,000	39,000,000	39,828,000	38,059,000	45,178,000	39,309,000	79,525,000	103,906,000	152,319,000	157,918,000	141,836,000	152,494,000	162,653,000	148,665,000	155,626,000	142,281,000	141,307,000	134,732,000	121,787,000	144,740,000	149,415,000	144,237,000	135,014,000	156,941,000	142,682,000	137,177,000	139,905,000	128,119,000	132,104,000	125,172,000	140,973,000	126,990,000	127,585,000	131,528,000	148,746,000	145,712,000	140,105,000	163,890,000
long-term liability for uncertain tax positions	53,500,000	52,700,000	51,500,000	50,400,000	49,800,000	48,900,000	48,000,000	46,200,000	45,700,000	50,200,000	47,300,000	46,800,000	46,400,000	45,942,000	40,379,000	42,085,000	39,318,000	19,225,000	14,678,000	14,533,000	939,000	848,000	13,884,000	13,732,000	13,546,000	13,380,000	13,169,000	13,405,000	13,258,000	8,358,000	7,801,000	8,209,000	8,156,000	8,105,000	7,825,000	7,960,000	7,905,000	7,853,000	7,625,000	8,523,000	8,462,000	8,410,000	14,764,000	15,175,000	19,661,000	19,167,000	19,752,000	18,808,000	20,860,000
ncm screen advertising advances	312,900,000	315,700,000	318,500,000	321,100,000	323,800,000	325,800,000	328,400,000	330,900,000	333,400,000	335,800,000	340,500,000	342,800,000	343,800,000	346,026,000	348,212,000	350,362,000	342,240,000	344,255,000	346,237,000	348,187,000	350,104,000	348,354,000	276,985,000
other long-term liabilities	47,000,000	45,500,000	44,400,000	45,000,000	40,900,000	41,100,000	41,200,000	43,100,000	43,800,000	41,400,000	36,700,000	35,200,000	30,600,000	38,161,000	40,813,000	52,241,000	60,459,000	74,594,000	62,538,000	63,003,000	64,736,000	44,036,000	43,851,000	40,091,000	31,992,000	50,348,000	47,760,000	48,081,000	45,380,000	41,980,000	44,906,000	45,875,000	44,127,000	44,301,000	46,588,000	47,911,000	48,550,000	60,784,000	66,242,000	65,685,000	65,839,000	67,287,000	70,299,000	71,496,000	73,746,000	74,687,000	78,034,000	82,101,000	55,347,000	59,330,000	62,148,000	47,788,000	44,848,000	46,497,000	50,470,000	51,380,000	53,982,000	53,809,000	55,543,000	48,623,000	42,727,000	42,523,000	45,196,000	44,708,000	51,956,000	40,736,000	21,405,000	33,634,000	55,496,000
total long-term liabilities	3,180,400,000	3,190,800,000	3,181,900,000	3,210,500,000	3,630,700,000	3,780,700,000	3,787,700,000	3,824,200,000	3,847,300,000	3,847,400,000	4,016,700,000	4,059,500,000	4,079,300,000	4,127,038,000	4,120,840,000	4,163,358,000	4,178,461,000	4,157,512,000	4,160,288,000	3,995,216,000	3,766,901,000	3,670,895,000	3,615,373,000	3,674,334,000	3,669,984,000	2,551,032,000	2,536,690,000	2,551,594,000	2,554,131,000	2,596,292,000	2,627,156,000	2,613,218,000	2,610,774,000	2,590,448,000	2,595,794,000	2,589,290,000	2,587,847,000	2,575,891,000	2,596,613,000	2,609,390,000	2,601,428,000	2,614,444,000	2,612,002,000	2,618,217,000	2,635,473,000	2,646,034,000	2,647,515,000	2,652,368,000	2,424,490,000	2,430,038,000	2,211,159,000	2,193,960,000	2,212,906,000	2,193,742,000	2,167,210,000	2,160,388,000	2,114,736,000	2,116,386,000	2,100,776,000	2,094,771,000	2,096,666,000	2,080,988,000	2,083,558,000	2,100,534,000	2,060,973,000	2,010,311,000	2,037,833,000	2,056,741,000	2,051,868,000	2,043,185,000	1,994,720,000		1,996,947,000
equity
cinemark holdings, inc.'s stockholders' equity:
common stock	100,000	100,000	100,000	100,000	100,000	100,000	100,000	100,000	100,000	100,000	100,000	100,000	100,000	125,000	125,000	125,000	124,000	124,000	123,000	122,000	122,000	122,000	122,000	122,000	121,000	121,000	121,000	121,000	121,000	121,000	121,000	121,000	121,000			121,000	121,000		120,000	120,000	120,000		120,000	120,000	120,000		119,000	119,000	119,000		118,000	118,000	118,000	118,000	118,000		118,000	117,000	117,000	117,000	116,000	114,000	109,000	109,000	109,000	109,000		107,000	107,000	107,000	106,000		93,000
additional paid-in-capital	1,293,000,000	1,285,700,000	1,276,900,000	1,267,800,000	1,260,000,000	1,250,700,000	1,244,300,000	1,238,200,000	1,231,800,000	1,225,000,000	1,214,100,000	1,208,900,000	1,202,900,000	1,197,801,000	1,188,554,000	1,182,540,000	1,176,633,000	1,245,569,000	1,238,547,000	1,178,471,000	1,174,150,000	1,170,039,000	1,165,910,000	1,162,070,000	1,158,394,000	1,155,424,000	1,151,452,000	1,147,966,000	1,144,514,000	1,141,088,000	1,137,897,000	1,134,886,000	1,131,683,000	1,128,442,000	1,125,263,000	1,122,664,000	1,120,061,000	1,113,219,000	1,107,307,000	1,103,758,000	1,100,782,000	1,095,040,000	1,092,548,000	1,089,565,000	1,086,456,000	1,079,304,000	1,073,330,000	1,074,350,000	1,070,923,000	1,064,016,000	1,058,266,000	1,055,013,000	1,051,914,000	1,047,237,000	1,044,670,000	1,042,110,000	1,040,856,000	1,037,586,000	1,031,673,000	1,029,671,000	1,020,141,000	1,011,667,000	966,167,000	964,985,000	964,123,000	962,353,000	943,896,000	942,038,000	940,237,000	939,327,000	933,551,000		686,166,000
treasury stock	-322,200,000	-321,900,000	-103,200,000	-102,700,000	-102,700,000	-102,500,000	-98,300,000	-97,900,000	-97,800,000	-97,500,000	-95,200,000	-93,200,000	-92,700,000	-91,106,000	-87,020,000	-87,016,000	-87,012,000	-87,004,000	-84,432,000	-84,365,000	-84,258,000	-81,567,000	-81,506,000	-81,506,000	-81,206,000	-79,259,000	-79,259,000	-79,259,000	-79,049,000	-76,354,000	-76,354,000	-76,332,000	-76,105,000	-73,411,000	-73,405,000	-73,379,000	-72,187,000	-66,577,000	-66,577,000	-66,555,000	-66,555,000	-61,807,000	-61,722,000	-61,722,000	-61,722,000	-51,946,000	-51,946,000	-51,946,000	-51,736,000	-48,482,000	-48,482,000	-48,482,000	-47,919,000	-45,219,000	-45,219,000	-45,219,000	-45,219,000	-44,725,000	-44,725,000	-44,725,000	-44,608,000	-43,895,000
accumulated deficit	-127,600,000	-211,700,000	-162,700,000	-214,000,000	-401,800,000	-447,600,000	-472,400,000	-454,400,000	-544,600,000	-663,700,000
accumulated other comprehensive loss	-395,500,000	-403,000,000	-416,700,000	-392,800,000	-389,800,000	-374,300,000	-363,900,000	-360,700,000	-344,800,000	-350,000,000	-362,900,000	-371,000,000	-360,600,000	-394,514,000	-402,380,000	-391,162,000	-401,290,000	-398,653,000	-414,398,000	-422,092,000	-421,908,000	-340,112,000	-349,381,000	-322,633,000	-321,634,000	-319,007,000	-320,166,000	-309,306,000	-252,942,000	-253,282,000	-242,894,000	-251,969,000	-233,473,000	-247,013,000	-238,672,000	-234,992,000	-260,047,000	-271,686,000	-252,276,000	-191,732,000	-189,546,000	-144,772,000	-117,384,000	-77,872,000	-88,232,000	-81,819,000	-83,517,000	-70,739,000	-34,024,000	-37,698,000	-36,387,000	-39,544,000	-1,846,000							-10,370,000	-7,087,000	-7,459,000	-18,962,000	-33,011,000	-72,865,000
total cinemark holdings, inc.'s stockholders' equity	447,800,000	349,200,000	594,400,000	558,400,000	365,800,000	326,400,000	309,800,000	325,300,000	244,700,000	113,900,000	194,800,000	208,000,000	286,300,000	322,904,000	304,136,000	387,158,000	513,589,000	787,973,000	1,007,033,000	1,086,921,000	1,253,280,000	1,435,814,000	1,483,703,000	1,515,279,000	1,451,942,000	1,443,738,000	1,456,756,000	1,451,432,000	1,459,942,000	1,393,795,000	1,339,828,000	1,323,536,000
noncontrolling interests	9,200,000	8,400,000	9,000,000	9,500,000	9,200,000	9,000,000	9,000,000	9,800,000	10,100,000	9,900,000	10,600,000	10,700,000	13,100,000	11,564,000	10,821,000	10,580,000	10,394,000	10,996,000	11,415,000	11,859,000	12,285,000	12,508,000	12,748,000	12,440,000		12,379,000	12,771,000	12,378,000	12,049,000	11,893,000	11,992,000	11,885,000	11,314,000	11,142,000	12,068,000	11,593,000	11,415,000	11,105,000	11,375,000	11,048,000	10,716,000	10,329,000	9,830,000	9,438,000	9,254,000	8,995,000	10,797,000	11,660,000	11,321,000	10,919,000	11,729,000	11,282,000	11,334,000	10,762,000	11,380,000	11,083,000	11,865,000	11,605,000	11,998,000	11,478,000	16,178,000	14,796,000	16,102,000	14,204,000	12,843,000
total equity	457,000,000	357,600,000	603,400,000	567,900,000	375,000,000	335,400,000	318,800,000	335,100,000	254,800,000	123,800,000	205,400,000	218,700,000	299,400,000	334,468,000	314,957,000	397,738,000	523,983,000	798,969,000	1,018,448,000	1,098,780,000	1,265,565,000	1,448,322,000	1,496,451,000	1,527,719,000		1,456,117,000	1,469,527,000	1,463,810,000	1,471,991,000	1,405,688,000	1,351,820,000	1,335,421,000	1,333,034,000	1,272,960,000	1,233,616,000	1,200,066,000	1,150,974,000	1,110,813,000	1,096,106,000	1,135,537,000	1,093,233,000	1,123,129,000	1,129,382,000	1,156,421,000	1,100,067,000	1,102,417,000	1,110,107,000	1,073,740,000	1,110,983,000	1,094,984,000	1,088,098,000	1,058,136,000	1,065,987,000	1,023,639,000	1,029,601,000	1,079,091,000	1,049,741,000	1,033,152,000	995,392,000	959,934,000	939,134,000
total liabilities and equity	4,914,700,000	4,682,200,000	5,067,000,000	4,934,900,000	4,786,200,000	4,780,100,000	4,836,800,000	4,811,200,000	4,846,800,000	4,712,100,000	4,850,500,000	5,004,000,000	5,024,300,000	5,230,650,000	5,078,574,000	5,212,818,000	5,296,954,000	5,562,922,000	5,802,613,000	5,690,115,000	5,632,893,000	5,828,017,000	5,751,603,000	5,902,248,000		4,481,838,000	4,397,573,000	4,455,238,000	4,413,471,000	4,470,893,000	4,371,650,000	4,354,525,000	4,383,326,000	4,306,633,000	4,176,619,000	4,215,693,000	4,128,715,000	4,126,497,000	4,044,256,000	4,164,070,000	4,046,287,000	4,151,980,000	4,060,429,000	4,116,472,000	4,088,878,000	4,144,163,000	4,082,898,000	4,111,617,000	3,857,199,000	3,863,226,000	3,581,318,000	3,542,360,000	3,574,703,000	3,522,408,000	3,458,188,000	3,503,509,000	3,404,139,000	3,421,478,000	3,312,311,000	3,305,151,000	3,282,680,000
accounts payable			86,100,000				53,300,000							75,998,000				70,646,000				91,607,000				104,638,000				109,984,000				110,172,000				108,844,000				119,172,000				93,697,000				70,833,000				65,861,000				64,132,000				53,709,000				54,596,000				50,977,000
accrued interest			42,900,000				36,000,000							41,091,000																																				4,694,000				6,147,000				5,138,000				6,411,000				4,343,000				8,735,000
accrued film rentals			82,900,000				73,800,000							86,105,000				10,668,000				93,849,000				95,754,000				106,738,000				97,504,000				97,172,000				86,250,000				79,417,000				65,059,000				64,373,000				53,255,000				69,216,000				43,750,000				42,140,000
accrued payroll			73,400,000				60,100,000							54,912,000				23,388,000				55,227,000				46,500,000				50,349,000				49,707,000				45,811,000				37,457,000				41,639,000				39,443,000				34,270,000				31,191,000				29,928,000				23,995,000				21,614,000
accrued property taxes			29,000,000				29,400,000							29,970,000				35,586,000				34,337,000				31,154,000				31,353,000				33,043,000				31,719,000												24,599,000				24,086,000				23,778,000				22,913,000				23,486,000				23,031,000
accrued other current liabilities			270,000,000				239,200,000							225,026,000				217,465,000				175,706,000				148,842,000				120,497,000				110,833,000				112,575,000				132,857,000				134,141,000				89,175,000				82,000,000				74,314,000				65,859,000				52,243,000				57,975,000
commitments and contingencies
theatre properties and equipment				1,121,200,000	1,125,800,000	1,159,700,000	1,161,700,000						3,415,800,000	1,382,846,000	3,365,455,000	3,387,203,000	3,348,813,000	1,615,062,000	3,252,987,000	3,256,215,000	3,270,551,000	1,735,247,000	3,262,990,000	3,261,831,000	3,213,464,000	1,833,133,000	3,352,145,000	3,362,779,000	3,387,494,000	1,828,054,000	3,268,653,000	3,192,491,000	3,137,482,000	1,704,536,000	2,935,199,000	2,880,968,000	2,758,309,000	1,505,069,000	2,612,286,000	2,630,597,000	2,562,729,000	1,450,812,000	2,501,782,000	2,501,147,000	2,447,876,000	1,427,190,000	2,476,990,000	2,420,892,000	2,321,703,000	1,304,958,000	2,211,968,000	2,157,971,000	2,165,748,000	1,238,850,000	2,125,357,000	2,136,215,000	2,080,882,000	1,215,446,000	1,996,860,000	1,948,064,000	1,934,828,000	1,219,588,000	1,899,423,000	1,862,138,000	1,811,281,000	1,208,283,000	1,856,793,000	1,890,966,000	1,855,998,000	1,314,066,000	1,868,937,000		1,786,983,000
investment in ncmi/ncm							18,100,000	19,600,000	14,900,000	5,700,000
theatre properties and equipment, net of accumulated depreciation of 2,283.8 and 2,165.7								1,154,400,000
theatre properties and equipment, net of accumulated depreciation of 2,268.7 and 2,165.7									1,187,900,000
theatre properties and equipment, net of accumulated depreciation of 2,225.8 and 2,165.7										1,204,100,000
other assets
total other assets										1,613,600,000	1,645,600,000	1,654,400,000	1,753,900,000	1,742,542,000	1,752,954,000	1,770,986,000	1,762,734,000	1,776,922,000	1,986,557,000	2,027,173,000	2,048,832,000	2,074,700,000	2,090,415,000	2,093,599,000	2,078,338,000	2,089,675,000	2,091,692,000	2,009,314,000	1,986,079,000	1,985,269,000	1,989,713,000	1,979,130,000	1,946,222,000	1,925,780,000	1,936,590,000	1,925,728,000	1,916,949,000	1,906,277,000	1,952,121,000	1,965,400,000	1,964,723,000	1,960,158,000	1,964,804,000	1,966,798,000	1,973,443,000	1,987,374,000	2,065,415,000	2,073,993,000	1,731,815,000	1,713,107,000	1,684,973,000	1,672,419,000	1,698,423,000	1,656,440,000	1,665,860,000	1,651,205,000	1,660,877,000	1,628,979,000	1,616,164,000	1,607,484,000	1,605,220,000	1,549,563,000	1,549,961,000	1,539,591,000	1,514,080,000	1,454,044,000	1,557,180,000	1,580,208,000	1,574,884,000	1,568,791,000	1,569,456,000		1,574,932,000
theatre properties and equipment, net of accumulated depreciation of 2,132.1 and 1,985.9											1,260,000,000
investment in ncm											28,400,000	40,200,000	131,900,000	135,444,000	139,997,000	147,629,000	145,458,000	151,962,000	250,434,000	258,706,000	265,371,000	265,792,000	272,756,000	268,709,000	272,414,000	275,592,000	279,456,000	199,019,000	202,455,000	200,550,000	204,347,000	201,716,000	204,762,000	189,995,000	192,866,000	188,441,000	188,653,000	183,755,000	186,663,000	184,771,000	188,246,000	178,939,000	182,109,000	179,516,000	180,392,000	178,853,000	179,415,000	176,702,000	85,568,000	78,123,000	80,188,000	78,193,000	79,235,000	72,040,000	73,638,000	71,915,000	72,162,000	64,376,000	65,638,000	64,283,000	64,190,000	34,232,000	34,492,000	34,159,000	34,229,000
retained deficit											-561,300,000	-536,800,000																																															-13,423,000	-26,237,000	-45,606,000	-60,595,000	-80,704,000	-81,978,000	-80,914,000
theatre properties and equipment, net of accumulated depreciation of 2,093.8 and 1,985.9												1,296,000,000
less: accumulated depreciation and amortization													2,066,800,000	1,985,927,000	1,929,981,000	1,894,639,000	1,815,515,000	1,788,041,000	1,707,164,000	1,653,494,000	1,612,226,000	1,612,990,000	1,580,589,000	1,545,184,000	1,489,011,000	1,571,017,000	1,531,658,000	1,545,042,000	1,551,842,000	1,500,535,000	1,477,047,000	1,435,505,000	1,408,246,000				1,232,450,000				1,109,986,000				1,012,775,000
retained earnings													-463,400,000	-389,402,000	-395,143,000	-317,329,000	-174,866,000	27,937,000	267,193,000	414,785,000	585,174,000	687,332,000	748,558,000	757,226,000	696,267,000	686,459,000	704,608,000	691,910,000	647,298,000	582,222,000	521,058,000	516,830,000	499,494,000	453,679,000	408,241,000	374,059,000	351,611,000	324,632,000	296,157,000	278,898,000	237,716,000	224,219,000	205,990,000	196,892,000	154,191,000	147,764,000	161,324,000	110,296,000	114,380,000	106,111,000	102,854,000	79,749,000	52,386,000	34,423,000	40,317,000	17,555,000	1,294,000	388,000								-78,859,000	30,303,000	29,225,000	33,055,000	47,074,000	120,060,000		109,426,000
land														102,625,000				104,190,000				105,035,000				103,739,000				104,207,000				103,080,000				95,479,000				95,699,000				95,411,000				102,490,000				97,244,000				91,678,000				94,879,000				96,718,000				97,532,000
buildings														536,984,000				535,780,000				536,037,000				522,355,000				490,394,000				474,453,000				453,034,000				416,680,000				414,838,000				398,151,000				397,857,000				396,158,000				394,654,000				396,028,000				389,581,000
property under finance lease														138,291,000				147,156,000
theatre furniture and equipment														1,402,698,000				1,425,142,000				1,337,715,000				1,239,122,000				1,199,702,000				1,089,040,000				929,180,000				878,453,000				806,601,000				748,756,000				677,422,000				677,710,000				639,538,000				546,393,000				558,483,000
leasehold interests and improvements														1,188,175,000				1,190,835,000				1,216,931,000				1,151,454,000				1,103,522,000				1,009,355,000				873,032,000				844,983,000				786,624,000				790,710,000				704,882,000				670,344,000				602,583,000				539,167,000				572,081,000
total														3,368,773,000				3,403,103,000				3,348,237,000				3,404,150,000				3,328,589,000				3,059,754,000				2,687,391,000				2,549,092,000				2,402,796,000				2,284,129,000				2,103,927,000				2,048,204,000				1,936,535,000				1,764,600,000				1,818,505,000
current liability for uncertain tax positions																					13,446,000	13,446,000		225,000	225,000	573,000	219,000	3,650,000	12,353,000	11,873,000	11,714,000	10,731,000	10,535,000	10,085,000	10,064,000	10,509,000	10,092,000	9,155,000	8,548,000	8,431,000	7,633,000	7,283,000		963,000	963,000	963,000		5,707,000	5,707,000	14,900,000					463,000	463,000	463,000	1,948,000	2,528,000	2,652,000	8,507,000	13,229,000	10,775,000
investments in and advances to affiliates																					151,232,000	155,285,000	166,033,000	164,176,000	157,458,000	156,766,000	153,101,000	145,081,000	118,789,000	120,045,000	112,878,000	106,345,000	100,190,000	98,317,000	100,621,000	93,099,000	87,031,000	94,973,000	89,059,000	87,731,000	84,094,000	77,658,000	74,007,000	72,895,000	67,050,000	59,657,000	4,199,000	4,241,000	3,829,000	1,482,000	1,460,000	1,793,000	1,532,000	1,543,000	1,542,000	2,506,000	2,462,000	2,619,000	2,918,000	3,849,000	2,873,000	3,529,000	4,259,000	4,231,000	3,676,000	23,425,000	22,972,000	22,058,000	3,837,000	3,662,000	4,179,000		6,201,000
property under capital and finance lease																						152,519,000
intangible assets - net																						321,769,000		324,189,000	324,952,000	330,910,000	330,938,000	332,506,000	335,164,000	336,761,000	335,657,000	335,011,000	333,844,000		336,207,000	337,642,000			341,764,000	343,954,000							368,972,000	371,512,000	329,714,000		332,891,000		336,425,000
deferred charges and other assets - net																						39,114,000		41,066,000	38,910,000	41,055,000	47,386,000	47,488,000	41,623,000	39,767,000	40,391,000	40,992,000	39,542,000		42,324,000	41,241,000			82,345,000	82,625,000				75,328,000			127,517,000	121,738,000	106,902,000		76,784,000		63,297,000
current portion of capital and finance lease obligations																						15,432,000				27,065,000
capital and finance lease obligations, less current portion																						141,017,000				232,467,000
deferred lease expenses																										39,235,000	39,555,000	39,750,000	40,489,000	40,929,000	41,291,000	41,629,000	42,068,000	42,378,000	42,579,000	42,752,000	42,918,000	43,333,000	43,418,000	44,038,000	44,613,000	46,003,000	45,532,000	45,433,000	45,168,000	43,552,000	42,257,000	40,329,000	39,212,000	38,297,000	37,536,000	36,728,000	35,650,000	34,466,000	33,246,000	32,159,000	31,239,000	30,454,000	30,530,000	29,359,000	28,498,000	27,698,000	26,849,000	25,686,000	24,490,000	23,371,000	22,074,000	21,444,000	20,506,000	19,235,000	17,841,000		15,892,000
theatre properties and equipment – net																							1,682,401,000
intangible assets – net																							322,671,000														338,491,000							352,051,000
deferred charges and other assets – net																							39,102,000														41,955,000
current portion of finance and capital lease obligations																							15,501,000	15,233,000	14,942,000
finance and capital lease obligations, less current portion																							126,344,000	130,311,000	134,216,000
deferred revenue - ncm																								280,964,000	284,944,000	287,349,000	291,307,000	295,264,000	299,222,000	351,706,000	354,419,000	357,132,000	359,845,000		346,292,000	348,657,000			344,313,000	346,491,000							336,096,000	337,764,000	249,061,000		242,367,000		244,489,000
property under capital lease																										387,480,000				430,764,000				383,826,000				336,666,000				313,277,000				299,322,000				244,022,000				226,522,000				212,314,000				204,881,000				184,248,000				178,347,000
current portion of capital lease obligations																											26,383,000	26,671,000	26,231,000	25,511,000	24,836,000	23,051,000	21,985,000	21,139,000	19,562,000	19,564,000	18,841,000	18,780,000	18,322,000	17,917,000	16,732,000	16,494,000	15,713,000	15,216,000	14,612,000	13,847,000	14,173,000	14,269,000	11,582,000	11,064,000	10,300,000	10,058,000	9,883,000	9,639,000	8,064,000	7,842,000	7,570,000	7,348,000	7,280,000	7,344,000	7,270,000	7,340,000	7,139,000	6,898,000	6,642,000	5,532,000	5,353,000	5,203,000	5,089,000	4,684,000	4,054,000		3,765,000
capital lease obligations, less current portion																											228,162,000	239,005,000	245,798,000	251,151,000	252,047,000	228,854,000	229,819,000	234,281,000	209,020,000	212,752,000	206,368,000	208,952,000	197,590,000	201,493,000	195,857,000	201,978,000	199,609,000	200,075,000	203,272,000	202,509,000	207,914,000	213,761,000	143,160,000	139,107,000	127,258,000	129,572,000	132,833,000	131,533,000	127,198,000	129,502,000	130,901,000	132,812,000	129,991,000	131,680,000	131,359,000	133,028,000	134,883,000	136,703,000	138,490,000	118,180,000	120,228,000	121,601,000	123,025,000	116,486,000	112,011,000		111,194,000
cinemark holdings, inc.’s stockholders’ equity:
total cinemark holdings, inc.’s stockholders’ equity																																	1,321,720,000	1,261,818,000		1,188,473,000	1,139,559,000		1,084,731,000	1,124,489,000	1,082,517,000	1,112,800,000	1,119,552,000	1,146,983,000	1,090,813,000	1,093,422,000	1,099,310,000	1,062,080,000	1,099,662,000	1,084,065,000	1,076,369,000	1,046,854,000	1,054,653,000	1,012,877,000	1,018,221,000	1,068,008,000	1,037,876,000	1,021,547,000	983,394,000	948,456,000	922,956,000	899,832,000	866,610,000	850,105,000	810,453,000
less accumulated depreciation and amortization																																		1,355,218,000	1,322,090,000	1,290,188,000		1,182,322,000	1,151,268,000	1,146,208,000		1,098,280,000	1,073,995,000	1,055,521,000		975,606,000	1,059,967,000	1,024,981,000	1,017,064,000	979,171,000	949,049,000	915,276,000	908,778,000	865,077,000	916,603,000	917,994,000	874,086,000	832,758,000	807,669,000	763,810,000	743,613,000	716,947,000	680,765,000	638,006,000	584,233,000	556,317,000	585,425,000	588,586,000	546,056,000	504,439,000	536,622,000		452,990,000
intangible assets — net																																		334,899,000				339,644,000								356,144,000				330,741,000				336,907,000	342,834,000	327,382,000	328,491,000	329,204,000	332,770,000	339,210,000	342,331,000	342,998,000	343,621,000	345,313,000	342,794,000	341,768,000	348,063,000	351,832,000	351,902,000	353,047,000	355,155,000		355,959,000
deferred charges and other assets — net																																		37,555,000				38,243,000								104,300,000				102,044,000				63,980,000	72,017,000	78,259,000	85,737,000	70,978,000	68,103,000	65,809,000	63,613,000	52,502,000	54,872,000	55,490,000	50,283,000	49,033,000	52,234,000	57,831,000	80,470,000	77,393,000	57,923,000		65,073,000
deferred revenue — ncm																																		343,928,000				342,134,000				335,219,000				334,429,000				241,305,000				236,310,000	237,217,000	238,125,000	239,032,000	230,573,000	231,393,000	232,212,000	233,031,000	203,006,000	203,623,000	204,240,000	204,856,000	189,847,000	190,335,000	190,823,000	172,291,000	172,696,000	173,069,000
cinemark holdings, inc.’s stockholders’ equity
120,107,563 shares issued and 115,924,059 shares outstanding at december 31, 2015 and 120,657,254 shares issued and 116,210,252 shares outstanding at december 31, 2016																																		121,000
cinemark holdings, inc.‘s stockholders’ equity:
120,644,247 shares issued and 116,200,031 shares outstanding at september 30, 2016 and 120,107,563 shares issued and 115,924,059 shares outstanding at december 31, 2015																																			121,000
total cinemark holdings, inc.‘s stockholders’ equity																																			1,221,548,000			1,099,708,000
deferred revenue – ncm																																					351,022,000							339,009,000
current deferred tax asset																																							9,279,000	9,981,000	9,928,000	10,518,000	16,397,000	16,888,000	16,753,000	18,807,000	16,908,000	17,002,000	17,571,000						7,030,000	4,265,000	4,128,000		3,344,000	3,289,000	3,297,000		2,813,000	2,788,000	2,727,000		5,189,000	5,441,000	5,270,000	5,215,000	4,762,000		4,661,000
current deferred tax liability																																										75,000				71,000
cinemark holdings, inc.‘s stockholders’ equity
119,757,582 shares issued and 115,700,447 shares outstanding at december 31, 2014 and 120,107,563 shares issued and 115,924,059 shares outstanding at december 31, 2015																																						120,000
intangible assets—net																																									345,899,000		350,026,000		353,410,000							333,773,000
deferred charges and other assets—net																																									80,895,000		80,381,000		87,607,000							63,839,000
deferred revenue—ncm																																									348,670,000		337,114,000		340,904,000							243,428,000
intangible assets —net																																										348,024,000
deferred charges and other assets —net																																										77,990,000
119,077,473 shares issued and 115,382,538 shares outstanding at december 31, 2013 and 119,757,582 shares issued and 115,700,447 shares outstanding at december 31, 2014																																										120,000
118,502,752 shares issued and 114,949,667 shares outstanding at december 31, 2012 and 119,077,473 shares issued and 115,382,538 shares outstanding at december 31, 2013																																														119,000
investment in dcip																																															34,924,000	26,952,000	24,564,000	23,012,000	20,267,000	16,202,000	14,206,000	12,798,000	10,171,000	11,540,000	13,088,000	10,838,000	9,875,000	13,469,000	16,845,000
investment in marketable securities - reald																																															8,559,000	16,997,000	15,896,000		10,932,000		16,508,000
income tax receivable																																																		7,129,000	2,874,000	3,797,000	7,725,000	17,786,000		5,703,000	8,796,000	30,733,000	13,731,000	13,961,000		13,025,000	3,076,000	10,806,000		8,948,000			1,367,000	18,339,000
deferred tax asset																																																		14,397,000	10,291,000	10,213,000	10,735,000	10,583,000				8,099,000				3,321,000				2,799,000
investment in marketable securities — reald																																																		13,707,000				9,709,000	11,433,000
income tax payable																																																		8,891,000	7,169,000	5,467,000	22,549,000	6,506,000	1,368,000						8,178,000				4,391,000			3,763,000			21,146,000		105,067,000
deferred tax liability																																																		177,960,000	152,000	161,602,000	176,970,000	162,449,000	134,955,000	130,690,000	124,162,000	129,293,000	111,704,000	110,339,000	113,957,000	124,823,000				135,417,000
liability for uncertain tax positions																																																		19,575,000	20,198,000	20,452,000	20,886,000	22,411,000	21,154,000	17,172,000	16,318,000	17,840,000	17,322,000	15,753,000	17,773,000	18,432,000	15,505,000
117,593,329 shares issued and 114,201,737 shares outstanding at december 31, 2011 and 118,502,752 shares issued and 114,949,667 shares outstanding at december 31, 2012																																																		118,000
investment in marketable securities—reald																																																				18,293,000
accumulated other comprehensive income																																																						-23,682,000	-21,665,000	53,444,000	40,827,000	28,181,000	9,752,000							-72,347,000	7,635,000	61,222,000	29,624,000	32,695,000	33,836,000		12,125,000
theatre properties and equipment — net																																																							1,208,754,000	1,218,221,000	1,206,796,000		1,189,191,000	1,184,254,000			1,218,658,000	1,224,132,000			1,271,368,000	1,302,380,000			1,332,315,000
investment in marketable securities — real d																																																								28,600,000
117,593,329 shares issued and 114,202,804 shares outstanding at june 30, 2011; and
117,110,703 shares issued and 113,750,844 shares outstanding at december 31, 2010																																																								118,000
investment in real d																																																									33,455,000	27,993,000	15,994,000	6,521,000
liabilities and stockholders’ equity
stockholders’ equity
total stockholders’ equity																																																														914,628,000	882,712,000	864,309,000	823,296,000	811,256,000	981,942,000	1,032,592,000	1,003,023,000	1,019,203,000	1,087,553,000		807,810,000
total liabilities and stockholders’ equity																																																														3,276,448,000	3,178,716,000	3,208,046,000	3,087,741,000	3,065,708,000	3,249,573,000	3,333,041,000	3,240,885,000	3,296,892,000	3,290,320,000		3,114,760,000
deferred income taxes																																																															123,409,000	120,853,000	132,953,000		152,774,000	154,872,000	153,034,000	168,475,000	135,200,000		118,583,000
current fin 48 liability																																																																10,775,000	10,775,000	10,775,000
long-term portion fin 48 liability																																																																14,395,000	7,232,000	6,748,000	6,123,000	16,490,000	15,585,000	15,500,000	12,084,000		12,084,000
theatres under construction																																																																		2,046,000				22,481,000
minority interests in subsidiaries																																																																		12,971,000	18,392,000	18,296,000	18,148,000	16,182,000	18,111,000		16,854,000
current fin 48 payable																																																																			10,775,000
106,983,684 shares issued and outstanding at december 31, 2007 and 107,531,896 shares issued and outstanding at september 30, 2008																																																																			108,000
deferred revenues and other long-term liabilities																																																																						36,214,000	16,571,000		185,341,000
expected life																																																																								6,500
expected volatility
risk-free interest rate
dividend yield
stockolders’ equity

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