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10-Q

Quarterly Report

CINEMARK USA INC /TX

0000950170-21-003225

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Filed
Nov 5, 2021 12:00 AM ET
Period of report

On SEC.gov

Financials in this filing

Metric Period Value
Capex Q3 2021 · Sep 30, 2021 $24.43M
Capex Q3 2021 · Sep 30, 2021 $57.24M
Capex Q3 2021 · Sep 30, 2020 $20.66M
Capex Q3 2021 · Sep 30, 2020 $67.62M
Operating Cash Flow Q3 2021 · Sep 30, 2021 −$31.86M
Operating Cash Flow Q3 2021 · Sep 30, 2020 −$172.41M
Long Term Debt Q3 2021 · Sep 30, 2021 $2.03B
Long Term Debt Q3 2021 · Dec 31, 2020 $2.02B
Short Term Debt Q3 2021 · Sep 30, 2021 $20.29M
Short Term Debt Q3 2021 · Dec 31, 2020 $18.06M
Cash And Equivalents Q3 2021 · Sep 30, 2021 $278.56M
Cash And Equivalents Q3 2021 · Dec 31, 2020 $260.54M
Stockholders Equity Q3 2021 · Sep 30, 2021 $493.5M
Stockholders Equity Q3 2021 · Dec 31, 2020 $774M
Current Liabilities Q3 2021 · Sep 30, 2021 $639.55M
Current Liabilities Q3 2021 · Dec 31, 2020 $598.78M
Current Assets Q3 2021 · Sep 30, 2021 $442.62M
Current Assets Q3 2021 · Dec 31, 2020 $528.5M
Total Assets Q3 2021 · Sep 30, 2021 $4.85B
Total Assets Q3 2021 · Dec 31, 2020 $5.2B
Sga Expense Q3 2021 · Sep 30, 2021 $37.95M
Sga Expense Q3 2021 · Sep 30, 2021 $109.75M
Sga Expense Q3 2021 · Sep 30, 2020 $29.63M
Sga Expense Q3 2021 · Sep 30, 2020 $97.65M
Net Income Q3 2021 · Sep 30, 2021 −$72.52M
Net Income Q3 2021 · Sep 30, 2021 −$412.67M
Net Income Q3 2021 · Sep 30, 2020 −$144.43M
Net Income Q3 2021 · Sep 30, 2020 −$373.65M
Operating Income Q3 2021 · Sep 30, 2021 −$41.87M
Operating Income Q3 2021 · Sep 30, 2021 −$295.37M
Operating Income Q3 2021 · Sep 30, 2020 −$210.07M
Operating Income Q3 2021 · Sep 30, 2020 −$466.26M
Revenue Q3 2021 · Sep 30, 2021 $434.82M
Revenue Q3 2021 · Sep 30, 2021 $843.83M
Revenue Q3 2021 · Sep 30, 2020 $35.48M
Revenue Q3 2021 · Sep 30, 2020 $588.07M
Dividends Paid Q3 2021 · Sep 30, 2020 $42M