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10-Q

Quarterly Report

CINEMARK USA INC /TX

0000950170-22-015141

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Filed
Aug 5, 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 Q2 2022 · Jun 30, 2022 $21.9M
Capex Q2 2022 · Jun 30, 2022 $40.6M
Capex restated Q2 2022 · Jun 30, 2021 $15.1M
Capex restated Q2 2022 · Jun 30, 2021 $32.8M
Operating Cash Flow Q2 2022 · Jun 30, 2022 $56.2M
Operating Cash Flow restated Q2 2022 · Jun 30, 2021 −$21.4M
Long Term Debt Q2 2022 · Jun 30, 2022 $2.03B
Long Term Debt Q2 2022 · Dec 31, 2021 $2.03B
Short Term Debt Q2 2022 · Jun 30, 2022 $25.7M
Short Term Debt Q2 2022 · Dec 31, 2021 $24.3M
Cash And Equivalents Q2 2022 · Jun 30, 2022 $440.6M
Cash And Equivalents Q2 2022 · Dec 31, 2021 $442.7M
Stockholders Equity Q2 2022 · Jun 30, 2022 $448M
Stockholders Equity Q2 2022 · Dec 31, 2021 $543.3M
Current Liabilities Q2 2022 · Jun 30, 2022 $717.6M
Current Liabilities Q2 2022 · Dec 31, 2021 $760.6M
Current Assets Q2 2022 · Jun 30, 2022 $676.4M
Current Assets Q2 2022 · Dec 31, 2021 $656.5M
Total Assets Q2 2022 · Jun 30, 2022 $4.81B
Total Assets Q2 2022 · Dec 31, 2021 $5.01B
Sga Expense Q2 2022 · Jun 30, 2022 $47.5M
Sga Expense Q2 2022 · Jun 30, 2022 $87.4M
Sga Expense restated Q2 2022 · Jun 30, 2021 $36.7M
Sga Expense restated Q2 2022 · Jun 30, 2021 $71.8M
Net Income Q2 2022 · Jun 30, 2022 −$65.9M
Net Income Q2 2022 · Jun 30, 2022 −$128.4M
Net Income restated Q2 2022 · Jun 30, 2021 −$137.3M
Net Income restated Q2 2022 · Jun 30, 2021 −$340.2M
Operating Income Q2 2022 · Jun 30, 2022 −$17.9M
Operating Income Q2 2022 · Jun 30, 2022 −$50.1M
Operating Income restated Q2 2022 · Jun 30, 2021 −$84.8M
Operating Income restated Q2 2022 · Jun 30, 2021 −$253.5M
Revenue Q2 2022 · Jun 30, 2022 $744.1M
Revenue Q2 2022 · Jun 30, 2022 $1.2B
Revenue restated Q2 2022 · Jun 30, 2021 $294.6M
Revenue restated Q2 2022 · Jun 30, 2021 $409M