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10-Q

Quarterly Report

CINEMARK USA INC /TX

0000950170-22-009298

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Filed
May 11, 2022 12:00 AM ET
Period of report
Restated figures. One or more values in this filing restate previously reported amounts.

On SEC.gov

Financials in this filing

Metric Period Value
Capex Q1 2022 · Mar 31, 2022 $18.7M
Capex restated Q1 2022 · Mar 31, 2021 $17.7M
Operating Cash Flow Q1 2022 · Mar 31, 2022 −$108.5M
Operating Cash Flow restated Q1 2022 · Mar 31, 2021 −$124M
Long Term Debt Q1 2022 · Mar 31, 2022 $2.03B
Long Term Debt Q1 2022 · Dec 31, 2021 $2.03B
Short Term Debt Q1 2022 · Mar 31, 2022 $27.2M
Short Term Debt Q1 2022 · Dec 31, 2021 $24.3M
Cash And Equivalents Q1 2022 · Mar 31, 2022 $314.3M
Cash And Equivalents Q1 2022 · Dec 31, 2021 $442.7M
Stockholders Equity Q1 2022 · Mar 31, 2022 $515.8M
Stockholders Equity Q1 2022 · Dec 31, 2021 $543.3M
Current Liabilities Q1 2022 · Mar 31, 2022 $642.5M
Current Liabilities Q1 2022 · Dec 31, 2021 $760.6M
Current Assets Q1 2022 · Mar 31, 2022 $514.7M
Current Assets Q1 2022 · Dec 31, 2021 $656.5M
Total Assets Q1 2022 · Mar 31, 2022 $4.82B
Total Assets Q1 2022 · Dec 31, 2021 $5.01B
Sga Expense Q1 2022 · Mar 31, 2022 $39.9M
Sga Expense restated Q1 2022 · Mar 31, 2021 $35.1M
Net Income Q1 2022 · Mar 31, 2022 −$62.5M
Net Income restated Q1 2022 · Mar 31, 2021 −$202.9M
Operating Income Q1 2022 · Mar 31, 2022 −$32.2M
Operating Income restated Q1 2022 · Mar 31, 2021 −$168.7M
Revenue Q1 2022 · Mar 31, 2022 $460.5M
Revenue restated Q1 2022 · Mar 31, 2021 $114.4M