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10-Q Filing

AMC ENTERTAINMENT HOLDINGS, INC. CIK: 1411579 Q1 2020
Filing Information
Form Type 10-Q
Accession Number 0001411579-20-000058
Period End Date 20200331
Filing Date 20200609
Fiscal Year 2020
Fiscal Period Q1
XBRL Instance amc-20200331x10q_htm.xml
Filing Contents
Balance Sheet 70 line items
Line Item Tag Value Unit Period
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $265.00M USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $299.80M USD Point-in-time
Restricted cash RestrictedCashAndCashEquivalents $10.00M USD Point-in-time
Restricted cash RestrictedCashAndCashEquivalents $10.50M USD Point-in-time
Receivables, net ReceivablesNetCurrent $254.20M USD Point-in-time
Treasury stock, shares TreasuryStockCommonShares 3.73M shares Point-in-time
Treasury stock, shares TreasuryStockCommonShares 3.73M shares Point-in-time
Receivables, net ReceivablesNetCurrent $126.80M USD Point-in-time
Other current assets OtherAssetsCurrent $115.20M USD Point-in-time
Other current assets OtherAssetsCurrent $143.40M USD Point-in-time
Total current assets AssetsCurrent $673.10M USD Point-in-time
Total current assets AssetsCurrent $551.80M USD Point-in-time
Property, net PropertyPlantAndEquipmentNet $2.65B USD Point-in-time
Property, net PropertyPlantAndEquipmentNet $2.52B USD Point-in-time
Operating lease right-of-use assets, net OperatingLeaseRightOfUseAsset $4.80B USD Point-in-time
Operating lease right-of-use assets, net OperatingLeaseRightOfUseAsset $4.60B USD Point-in-time
Intangible assets, net IntangibleAssetsNetExcludingGoodwill $195.30M USD Point-in-time
Intangible assets, net IntangibleAssetsNetExcludingGoodwill $175.10M USD Point-in-time
Goodwill Goodwill $2.94B USD Point-in-time
Goodwill Goodwill $4.79B USD Point-in-time
Deferred tax asset, net DeferredIncomeTaxAssetsNet $70.10M USD Point-in-time
Deferred tax asset, net DeferredIncomeTaxAssetsNet $500.00K USD Point-in-time
Other long-term assets OtherAssetsNoncurrent $450.20M USD Point-in-time
Other long-term assets OtherAssetsNoncurrent $503.00M USD Point-in-time
Total assets Assets $13.68B USD Point-in-time
Total assets Assets $11.24B USD Point-in-time
Accounts payable AccountsPayableCurrent $543.30M USD Point-in-time
Accounts payable AccountsPayableCurrent $337.10M USD Point-in-time
Accrued expenses and other liabilities OtherAccruedLiabilitiesCurrent $263.00M USD Point-in-time
Accrued expenses and other liabilities OtherAccruedLiabilitiesCurrent $324.60M USD Point-in-time
Deferred revenues and income ContractWithCustomerLiability $449.20M USD Point-in-time
Deferred revenues and income ContractWithCustomerLiability $400.30M USD Point-in-time
Current maturities of corporate borrowings LongTermDebtCurrent $20.00M USD Point-in-time
Current maturities of corporate borrowings LongTermDebtCurrent $20.00M USD Point-in-time
Current maturities of finance lease liabilities FinanceLeaseLiabilityCurrent $10.20M USD Point-in-time
Current maturities of finance lease liabilities FinanceLeaseLiabilityCurrent $10.30M USD Point-in-time
Current maturities of operating lease liabilities OperatingLeaseLiabilityCurrent $581.50M USD Point-in-time
Current maturities of operating lease liabilities OperatingLeaseLiabilityCurrent $585.80M USD Point-in-time
Total current liabilities LiabilitiesCurrent $1.61B USD Point-in-time
Total current liabilities LiabilitiesCurrent $1.93B USD Point-in-time
Corporate borrowings LongTermDebtNoncurrent $5.02B USD Point-in-time
Corporate borrowings LongTermDebtNoncurrent $4.73B USD Point-in-time
Finance lease liabilities FinanceLeaseLiabilityNoncurrent $85.00M USD Point-in-time
Finance lease liabilities FinanceLeaseLiabilityNoncurrent $89.60M USD Point-in-time
Operating lease liabilities OperatingLeaseLiabilityNoncurrent $4.78B USD Point-in-time
Operating lease liabilities OperatingLeaseLiabilityNoncurrent $4.91B USD Point-in-time
Exhibitor services agreement UnfavorableContractUnderEquityMethodInvestment $550.40M USD Point-in-time
Exhibitor services agreement UnfavorableContractUnderEquityMethodInvestment $549.70M USD Point-in-time
Deferred tax liability, net DeferredIncomeTaxLiabilitiesNet $47.70M USD Point-in-time
Deferred tax liability, net DeferredIncomeTaxLiabilitiesNet $46.00M USD Point-in-time
Other long-term liabilities OtherLiabilitiesNoncurrent $212.00M USD Point-in-time
Other long-term liabilities OtherLiabilitiesNoncurrent $195.90M USD Point-in-time
Total liabilities Liabilities $12.46B USD Point-in-time
Total liabilities Liabilities $12.31B USD Point-in-time
Commitments and contingencies CommitmentsAndContingencies - USD Point-in-time
Commitments and contingencies CommitmentsAndContingencies - USD Point-in-time
Additional paid-in capital AdditionalPaidInCapitalCommonStock $2.00B USD Point-in-time
Additional paid-in capital AdditionalPaidInCapitalCommonStock $2.00B USD Point-in-time
Treasury stock (3,732,625 shares as of March 31, 2020 and December 31, 2019, at cost) TreasuryStockCommonValue $56.40M USD Point-in-time
Treasury stock (3,732,625 shares as of March 31, 2020 and December 31, 2019, at cost) TreasuryStockCommonValue $56.40M USD Point-in-time
Accumulated other comprehensive loss AccumulatedOtherComprehensiveIncomeLossNetOfTax $-119.60M USD Point-in-time
Accumulated other comprehensive loss AccumulatedOtherComprehensiveIncomeLossNetOfTax $-26.10M USD Point-in-time
Accumulated deficit RetainedEarningsAccumulatedDeficit $-706.20M USD Point-in-time
Accumulated deficit RetainedEarningsAccumulatedDeficit $-2.90B USD Point-in-time
Total stockholders' equity (deficit) StockholdersEquity $-1.07B USD Point-in-time
Total stockholders' equity (deficit) StockholdersEquity $1.21B USD Point-in-time
Total stockholders' equity (deficit) StockholdersEquity $1.30B USD Point-in-time
Total stockholders' equity (deficit) StockholdersEquity $1.40B USD Point-in-time
Total liabilities and stockholders' equity LiabilitiesAndStockholdersEquity $11.24B USD Point-in-time
Total liabilities and stockholders' equity LiabilitiesAndStockholdersEquity $13.68B USD Point-in-time
Income Statement 45 line items
Line Item Tag Value Unit Period
Revenues RevenueFromContractWithCustomerExcludingAssessedTax $1.20B USD 1 Quarter
Revenues RevenueFromContractWithCustomerExcludingAssessedTax $941.50M USD 1 Quarter
Operating expense, excluding depreciation and amortization below OtherCostAndExpenseOperating $402.80M USD 1 Quarter
Operating expense, excluding depreciation and amortization below OtherCostAndExpenseOperating $356.90M USD 1 Quarter
Rent OperatingLeaseExpense $237.80M USD 1 Quarter
Rent OperatingLeaseExpense $242.00M USD 1 Quarter
Merger, acquisition and other costs MergerAcquisitionTransactionCosts $3.30M USD 1 Quarter
Merger, acquisition and other costs MergerAcquisitionTransactionCosts $200.00K USD 1 Quarter
Other, excluding depreciation and amortization below OtherGeneralAndAdministrativeExpense $46.20M USD 1 Quarter
Other, excluding depreciation and amortization below OtherGeneralAndAdministrativeExpense $33.20M USD 1 Quarter
Depreciation and amortization DepreciationDepletionAndAmortization $122.50M USD 1 Quarter
Depreciation and amortization DepreciationDepletionAndAmortization $113.00M USD 1 Quarter
Impairment of long-lived assets, indefinite-lived intangible assets and goodwill AssetImpairmentCharges $1.85B USD 1 Quarter
Operating costs and expenses CostsAndExpenses $1.23B USD 1 Quarter
Operating costs and expenses CostsAndExpenses $2.93B USD 1 Quarter
Operating loss OperatingIncomeLoss $-1.99B USD 1 Quarter
Operating loss OperatingIncomeLoss $-33.70M USD 1 Quarter
Other expense OtherNonoperatingIncomeExpense $-26.90M USD 1 Quarter
Other expense OtherNonoperatingIncomeExpense $-29.80M USD 1 Quarter
Corporate borrowings InterestExpenseDebt $71.30M USD 1 Quarter
Corporate borrowings InterestExpenseDebt $71.30M USD 1 Quarter
Finance lease obligations FinanceLeaseInterestExpense $1.60M USD 1 Quarter
Finance lease obligations FinanceLeaseInterestExpense $2.10M USD 1 Quarter
Non-cash NCM exhibitor services agreement ExhibitorServiceAgreement $9.90M USD 1 Quarter
Non-cash NCM exhibitor services agreement ExhibitorServiceAgreement $10.20M USD 1 Quarter
Equity in (earnings) loss of non-consolidated entities IncomeLossFromEquityMethodInvestments $-2.90M USD 1 Quarter
Equity in (earnings) loss of non-consolidated entities IncomeLossFromEquityMethodInvestments $6.50M USD 1 Quarter
Investment expense (income) InvestmentIncomeNet $16.10M USD 1 Quarter
Investment expense (income) InvestmentIncomeNet $-9.40M USD 1 Quarter
Total other expense, net NonoperatingIncomeExpenseIncludingIncomeLossFromEquityMethodInvestments $-90.80M USD 1 Quarter
Total other expense, net NonoperatingIncomeExpenseIncludingIncomeLossFromEquityMethodInvestments $-122.00M USD 1 Quarter
Loss before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $-124.50M USD 1 Quarter
Loss before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $-2.11B USD 1 Quarter
Income tax provision IncomeTaxExpenseBenefit $68.20M USD 1 Quarter
Income tax provision IncomeTaxExpenseBenefit $5.70M USD 1 Quarter
Net loss NetIncomeLoss $-130.20M USD 1 Quarter
Net loss NetIncomeLoss $-2.18B USD 1 Quarter
Basic EarningsPerShareBasic $-20.88 USD 1 Quarter
Basic EarningsPerShareBasic $-1.25 USD 1 Quarter
Diluted EarningsPerShareDiluted $-1.25 USD 1 Quarter
Diluted EarningsPerShareDiluted $-20.88 USD 1 Quarter
Basic (in thousands) WeightedAverageNumberOfSharesOutstandingBasic 104.25M shares 1 Quarter
Basic (in thousands) WeightedAverageNumberOfSharesOutstandingBasic 103.78M shares 1 Quarter
Diluted (in thousands) WeightedAverageNumberOfDilutedSharesOutstanding 104.25M shares 1 Quarter
Diluted (in thousands) WeightedAverageNumberOfDilutedSharesOutstanding 103.78M shares 1 Quarter
Cash Flow Statement 82 line items
Line Item Tag Value Unit Period
Interest, capitalized InterestPaidCapitalized $300.00K USD 1 Quarter
Interest, capitalized InterestPaidCapitalized $300.00K USD 1 Quarter
Net loss ProfitLoss $-2.18B USD 1 Quarter
Net loss ProfitLoss $-130.20M USD 1 Quarter
Depreciation and amortization DepreciationDepletionAndAmortization $122.50M USD 1 Quarter
Depreciation and amortization DepreciationDepletionAndAmortization $113.00M USD 1 Quarter
Deferred income taxes DeferredIncomeTaxExpenseBenefit $4.10M USD 1 Quarter
Deferred income taxes DeferredIncomeTaxExpenseBenefit $71.20M USD 1 Quarter
Impairment of long-lived assets, indefinite-lived intangible assets and goodwill AssetImpairmentCharges $1.85B USD 1 Quarter
Amortization of net discount on corporate borrowings AmortizationOfDebtDiscountPremium $3.10M USD 1 Quarter
Amortization of net discount on corporate borrowings AmortizationOfDebtDiscountPremium $2.20M USD 1 Quarter
Amortization of deferred charges to interest expense AmortizationOfFinancingCosts $4.10M USD 1 Quarter
Amortization of deferred charges to interest expense AmortizationOfFinancingCosts $4.40M USD 1 Quarter
Non-cash portion of stock-based compensation ShareBasedCompensation $2.70M USD 1 Quarter
Non-cash portion of stock-based compensation ShareBasedCompensation $4.00M USD 1 Quarter
Gain on dispositions GainLossOnDispositionOfAssets $12.90M USD 1 Quarter
Gain on dispositions GainLossOnDispositionOfAssets $1.00M USD 1 Quarter
Loss on derivative asset and derivative liability DerivativeGainLossOnDerivativeNet $-19.60M USD 1 Quarter
Loss on derivative asset and derivative liability DerivativeGainLossOnDerivativeNet $-28.40M USD 1 Quarter
Equity in loss from non-consolidated entities, net of distributions IncomeLossFromEquityMethodInvestmentsNetOfDividendsOrDistributions $-11.20M USD 1 Quarter
Landlord contributions LandlordContributions $35.20M USD 1 Quarter
Landlord contributions LandlordContributions $16.10M USD 1 Quarter
Other non-cash rent OperatingLeaseNonCashPayments $7.60M USD 1 Quarter
Other non-cash rent OperatingLeaseNonCashPayments $2.30M USD 1 Quarter
Deferred rent ContractWithCustomerLiabilityRevenueRecognized $18.30M USD 1 Quarter
Deferred rent ContractWithCustomerLiabilityRevenueRecognized $18.10M USD 1 Quarter
Net periodic benefit cost DefinedBenefitPlanNetPeriodicBenefitCost $100.00K USD 1 Quarter
Net periodic benefit cost DefinedBenefitPlanNetPeriodicBenefitCost $300.00K USD 1 Quarter
Receivables IncreaseDecreaseInReceivables $-129.40M USD 1 Quarter
Receivables IncreaseDecreaseInReceivables $-68.30M USD 1 Quarter
Other assets IncreaseDecreaseInOtherOperatingAssets $-29.20M USD 1 Quarter
Other assets IncreaseDecreaseInOtherOperatingAssets $-14.50M USD 1 Quarter
Accounts payable IncreaseDecreaseInAccountsPayable $-76.70M USD 1 Quarter
Accounts payable IncreaseDecreaseInAccountsPayable $-169.80M USD 1 Quarter
Accrued expenses and other liabilities IncreaseDecreaseInAccruedLiabilities $-105.70M USD 1 Quarter
Accrued expenses and other liabilities IncreaseDecreaseInAccruedLiabilities $-48.00M USD 1 Quarter
Other, net IncreaseDecreaseInOtherOperatingCapitalNet $-23.50M USD 1 Quarter
Other, net IncreaseDecreaseInOtherOperatingCapitalNet $-5.50M USD 1 Quarter
Net cash provided by (used in) operating activities NetCashProvidedByUsedInOperatingActivities $-184.00M USD 1 Quarter
Net cash provided by (used in) operating activities NetCashProvidedByUsedInOperatingActivities $1.40M USD 1 Quarter
Capital expenditures PaymentsToAcquireProductiveAssets $114.80M USD 1 Quarter
Capital expenditures PaymentsToAcquireProductiveAssets $91.70M USD 1 Quarter
Proceeds from disposition of long-term assets ProceedsFromSaleOfPropertyPlantAndEquipment $17.30M USD 1 Quarter
Proceeds from disposition of long-term assets ProceedsFromSaleOfPropertyPlantAndEquipment $3.40M USD 1 Quarter
Investments in non-consolidated entities, net PaymentsToAcquireAssetsInvestingActivities $100.00K USD 1 Quarter
Other, net PaymentsForProceedsFromOtherInvestingActivities $900.00K USD 1 Quarter
Other, net PaymentsForProceedsFromOtherInvestingActivities $-900.00K USD 1 Quarter
Net cash used in investing activities NetCashProvidedByUsedInInvestingActivities $-87.40M USD 1 Quarter
Net cash used in investing activities NetCashProvidedByUsedInInvestingActivities $-98.50M USD 1 Quarter
Borrowings (repayments) under revolving credit facilities ProceedsFromRepaymentsOfLinesOfCredit $325.10M USD 1 Quarter
Borrowings (repayments) under revolving credit facilities ProceedsFromRepaymentsOfLinesOfCredit $-3.80M USD 1 Quarter
Scheduled principal payments under Term Loans RepaymentsOfSecuredDebt $5.00M USD 1 Quarter
Scheduled principal payments under Term Loans RepaymentsOfSecuredDebt $3.40M USD 1 Quarter
Principal payments under finance lease obligations FinanceLeasePrincipalPayments $2.30M USD 1 Quarter
Principal payments under finance lease obligations FinanceLeasePrincipalPayments $3.80M USD 1 Quarter
Cash used to pay for deferred financing costs PaymentsOfFinancingCosts $100.00K USD 1 Quarter
Cash used to pay dividends PaymentsOfDividends $4.30M USD 1 Quarter
Cash used to pay dividends PaymentsOfDividends $21.80M USD 1 Quarter
Taxes paid for restricted unit withholdings PaymentsRelatedToTaxWithholdingForShareBasedCompensation $1.10M USD 1 Quarter
Taxes paid for restricted unit withholdings PaymentsRelatedToTaxWithholdingForShareBasedCompensation $1.00M USD 1 Quarter
Net cash provided by (used in) financing activities NetCashProvidedByUsedInFinancingActivities $-33.90M USD 1 Quarter
Net cash provided by (used in) financing activities NetCashProvidedByUsedInFinancingActivities $312.40M USD 1 Quarter
Effect of exchange rate changes on cash and cash equivalents and restricted cash EffectOfExchangeRateOnCashAndCashEquivalents $2.20M USD 1 Quarter
Effect of exchange rate changes on cash and cash equivalents and restricted cash EffectOfExchangeRateOnCashAndCashEquivalents $-6.70M USD 1 Quarter
Net increase (decrease) in cash and cash equivalents and restricted cash CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect $-128.80M USD 1 Quarter
Net increase (decrease) in cash and cash equivalents and restricted cash CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect $34.30M USD 1 Quarter
Cash and cash equivalents, and restricted cash at beginning of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $275.50M USD Point-in-time
Cash and cash equivalents, and restricted cash at beginning of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $324.00M USD Point-in-time
Cash and cash equivalents, and restricted cash at beginning of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $195.20M USD Point-in-time
Cash and cash equivalents, and restricted cash at beginning of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $309.80M USD Point-in-time
Cash and cash equivalents, and restricted cash at end of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $275.50M USD Point-in-time
Cash and cash equivalents, and restricted cash at end of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $324.00M USD Point-in-time
Cash and cash equivalents, and restricted cash at end of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $195.20M USD Point-in-time
Cash and cash equivalents, and restricted cash at end of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $309.80M USD Point-in-time
Interest (including amounts capitalized of $0.3 million for both periods) InterestPaid $34.60M USD 1 Quarter
Interest (including amounts capitalized of $0.3 million for both periods) InterestPaid $38.10M USD 1 Quarter
Income taxes paid, net IncomeTaxesPaidNet $1.70M USD 1 Quarter
Income taxes paid, net IncomeTaxesPaidNet $2.50M USD 1 Quarter
Investment in NCM NoncashInvestmentValueOfAssetsAcquired $1.40M USD 1 Quarter
Investment in NCM NoncashInvestmentValueOfAssetsAcquired $4.50M USD 1 Quarter
Construction payables at period end ConstructionPayableCurrentAndNoncurrent $58.40M USD Point-in-time
Construction payables at period end ConstructionPayableCurrentAndNoncurrent $83.80M USD Point-in-time
Comprehensive Income 12 line items
Line Item Tag Value Unit Period
Net loss NetIncomeLoss $-130.20M USD 1 Quarter
Net loss NetIncomeLoss $-2.18B USD 1 Quarter
Unrealized foreign currency translation adjustments OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent $-25.40M USD 1 Quarter
Unrealized foreign currency translation adjustments OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent $-93.60M USD 1 Quarter
Realized loss on foreign currency transactions reclassified into other expense OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax $500.00K USD 1 Quarter
Realized net loss reclassified into other expense, net of tax OtherComprehensiveIncomeDefinedBenefitPlansNetUnamortizedGainLossArisingDuringPeriodNetOfTax $100.00K USD 1 Quarter
Realized net loss reclassified into other expense, net of tax OtherComprehensiveIncomeDefinedBenefitPlansNetUnamortizedGainLossArisingDuringPeriodNetOfTax $100.00K USD 1 Quarter
Unrealized net holding loss arising during the period OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationAfterTax $-100.00K USD 1 Quarter
Other comprehensive loss OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent $-93.50M USD 1 Quarter
Other comprehensive loss OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent $-24.90M USD 1 Quarter
Total comprehensive loss ComprehensiveIncomeNetOfTax $-2.27B USD 1 Quarter
Total comprehensive loss ComprehensiveIncomeNetOfTax $-155.10M USD 1 Quarter

Data is extracted from SEC EDGAR XBRL filings. Values shown are as reported in the filing.

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