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10-Q Filing

AMC ENTERTAINMENT HOLDINGS, INC. CIK: 1411579 Q1 2022
Filing Information
Form Type 10-Q
Accession Number 0001411579-22-000057
Period End Date 20220331
Filing Date 20220509
Fiscal Year 2022
Fiscal Period Q1
XBRL Instance amc-20220331x10q_htm.xml
Filing Contents
Balance Sheet 68 line items
Line Item Tag Value Unit Period
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $1.16B USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $1.59B USD Point-in-time
Restricted cash RestrictedCashAndCashEquivalents $27.80M USD Point-in-time
Restricted cash RestrictedCashAndCashEquivalents $23.70M USD Point-in-time
Receivables, net ReceivablesNetCurrent $105.80M USD Point-in-time
Receivables, net ReceivablesNetCurrent $168.50M USD Point-in-time
Other current assets OtherAssetsCurrent $110.10M USD Point-in-time
Other current assets OtherAssetsCurrent $81.50M USD Point-in-time
Total current assets AssetsCurrent $1.87B USD Point-in-time
Total current assets AssetsCurrent $1.40B USD Point-in-time
Property, net PropertyPlantAndEquipmentAndFinanceLeaseRightOfUseAssetAfterAccumulatedDepreciationAndAmortization $1.96B USD Point-in-time
Property, net PropertyPlantAndEquipmentAndFinanceLeaseRightOfUseAssetAfterAccumulatedDepreciationAndAmortization $1.88B USD Point-in-time
Operating lease right-of-use assets, net OperatingLeaseRightOfUseAsset $4.14B USD Point-in-time
Operating lease right-of-use assets, net OperatingLeaseRightOfUseAsset $4.16B USD Point-in-time
Intangible assets, net IntangibleAssetsNetExcludingGoodwill $151.80M USD Point-in-time
Intangible assets, net IntangibleAssetsNetExcludingGoodwill $153.40M USD Point-in-time
Goodwill Goodwill $2.43B USD Point-in-time
Goodwill Goodwill $2.42B USD Point-in-time
Deferred tax asset, net DeferredIncomeTaxAssetsNet $600.00K USD Point-in-time
Deferred tax asset, net DeferredIncomeTaxAssetsNet $600.00K USD Point-in-time
Other long-term assets OtherAssetsNoncurrent $347.40M USD Point-in-time
Other long-term assets OtherAssetsNoncurrent $249.00M USD Point-in-time
Total assets Assets $10.35B USD Point-in-time
Total assets Assets $10.82B USD Point-in-time
Accounts payable AccountsPayableCurrent $377.10M USD Point-in-time
Accounts payable AccountsPayableCurrent $295.40M USD Point-in-time
Accrued expenses and other liabilities OtherAccruedLiabilitiesCurrent $367.50M USD Point-in-time
Accrued expenses and other liabilities OtherAccruedLiabilitiesCurrent $365.30M USD Point-in-time
Deferred revenues and income ContractWithCustomerLiability $408.60M USD Point-in-time
Deferred revenues and income ContractWithCustomerLiability $379.80M 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 $9.50M USD Point-in-time
Current maturities of finance lease liabilities FinanceLeaseLiabilityCurrent $8.20M USD Point-in-time
Current maturities of operating lease liabilities OperatingLeaseLiabilityCurrent $597.10M USD Point-in-time
Current maturities of operating lease liabilities OperatingLeaseLiabilityCurrent $605.20M USD Point-in-time
Total current liabilities LiabilitiesCurrent $1.79B USD Point-in-time
Total current liabilities LiabilitiesCurrent $1.67B USD Point-in-time
Corporate borrowings LongTermDebtNoncurrent $5.50B USD Point-in-time
Corporate borrowings LongTermDebtNoncurrent $5.41B USD Point-in-time
Finance lease liabilities FinanceLeaseLiabilityNoncurrent $60.60M USD Point-in-time
Finance lease liabilities FinanceLeaseLiabilityNoncurrent $63.20M USD Point-in-time
Operating lease liabilities OperatingLeaseLiabilityNoncurrent $4.65B USD Point-in-time
Operating lease liabilities OperatingLeaseLiabilityNoncurrent $4.59B USD Point-in-time
Exhibitor services agreement UnfavorableContractUnderEquityMethodInvestment $510.40M USD Point-in-time
Exhibitor services agreement UnfavorableContractUnderEquityMethodInvestment $520.70M USD Point-in-time
Deferred tax liability, net DeferredIncomeTaxLiabilitiesNet $31.30M USD Point-in-time
Deferred tax liability, net DeferredIncomeTaxLiabilitiesNet $31.10M USD Point-in-time
Other long-term liabilities OtherLiabilitiesNoncurrent $165.00M USD Point-in-time
Other long-term liabilities OtherLiabilitiesNoncurrent $156.00M USD Point-in-time
Total liabilities Liabilities $12.52B USD Point-in-time
Total liabilities Liabilities $12.61B USD Point-in-time
Commitments and contingencies CommitmentsAndContingencies - USD Point-in-time
Commitments and contingencies CommitmentsAndContingencies - USD Point-in-time
Class A common stock ($.01 par value, 524,173,073 shares authorized; 516,820,595 shares issued and outstanding as of March 31, 2022; 513,979,100 shares issued and outstanding as of December 31, 2021) CommonStockValue $5.20M USD Point-in-time
Class A common stock ($.01 par value, 524,173,073 shares authorized; 516,820,595 shares issued and outstanding as of March 31, 2022; 513,979,100 shares issued and outstanding as of December 31, 2021) CommonStockValue $5.10M USD Point-in-time
Additional paid-in capital AdditionalPaidInCapitalCommonStock $4.81B USD Point-in-time
Additional paid-in capital AdditionalPaidInCapitalCommonStock $4.86B USD Point-in-time
Accumulated other comprehensive loss AccumulatedOtherComprehensiveIncomeLossNetOfTax $-28.10M USD Point-in-time
Accumulated other comprehensive loss AccumulatedOtherComprehensiveIncomeLossNetOfTax $-33.90M USD Point-in-time
Accumulated deficit RetainedEarningsAccumulatedDeficit $-6.96B USD Point-in-time
Accumulated deficit RetainedEarningsAccumulatedDeficit $-6.62B USD Point-in-time
Total stockholders' deficit StockholdersEquity $-2.29B USD Point-in-time
Total stockholders' deficit StockholdersEquity $-2.86B USD Point-in-time
Total stockholders' deficit StockholdersEquity $-2.18B USD Point-in-time
Total stockholders' deficit StockholdersEquity $-1.79B USD Point-in-time
Total liabilities and stockholders' deficit LiabilitiesAndStockholdersEquity $10.82B USD Point-in-time
Total liabilities and stockholders' deficit LiabilitiesAndStockholdersEquity $10.35B USD Point-in-time
Income Statement 47 line items
Line Item Tag Value Unit Period
Total revenues RevenueFromContractWithCustomerExcludingAssessedTax $148.30M USD 1 Quarter
Total revenues RevenueFromContractWithCustomerExcludingAssessedTax $785.70M USD 1 Quarter
Operating expense, excluding depreciation and amortization below OtherCostAndExpenseOperating $344.80M USD 1 Quarter
Operating expense, excluding depreciation and amortization below OtherCostAndExpenseOperating $179.70M USD 1 Quarter
Rent OperatingLeaseExpense $223.20M USD 1 Quarter
Rent OperatingLeaseExpense $192.10M USD 1 Quarter
Merger, acquisition and other costs MergerAcquisitionTransactionCosts $6.70M USD 1 Quarter
Merger, acquisition and other costs MergerAcquisitionTransactionCosts $400.00K USD 1 Quarter
Other, excluding depreciation and amortization below OtherGeneralAndAdministrativeExpense $51.80M USD 1 Quarter
Other, excluding depreciation and amortization below OtherGeneralAndAdministrativeExpense $53.10M USD 1 Quarter
Depreciation and amortization DepreciationDepletionAndAmortization $98.70M USD 1 Quarter
Depreciation and amortization DepreciationDepletionAndAmortization $114.10M USD 1 Quarter
Operating costs and expenses CostsAndExpenses $576.10M USD 1 Quarter
Operating costs and expenses CostsAndExpenses $952.60M USD 1 Quarter
Operating loss OperatingIncomeLoss $-427.80M USD 1 Quarter
Operating loss OperatingIncomeLoss $-166.90M USD 1 Quarter
Other expense (income) OtherNonoperatingIncomeExpense $-136.30M USD 1 Quarter
Other expense (income) OtherNonoperatingIncomeExpense $17.40M USD 1 Quarter
Corporate borrowings InterestExpenseDebt $82.00M USD 1 Quarter
Corporate borrowings InterestExpenseDebt $151.50M USD 1 Quarter
Finance lease obligations FinanceLeaseInterestExpense $1.40M USD 1 Quarter
Finance lease obligations FinanceLeaseInterestExpense $1.20M USD 1 Quarter
Non-cash NCM exhibitor services agreement ExhibitorServiceAgreement $9.90M USD 1 Quarter
Non-cash NCM exhibitor services agreement ExhibitorServiceAgreement $9.20M USD 1 Quarter
Equity in loss of non-consolidated entities IncomeLossFromEquityMethodInvestments $-5.10M USD 1 Quarter
Equity in loss of non-consolidated entities IncomeLossFromEquityMethodInvestments $-2.80M USD 1 Quarter
Investment income InvestmentIncomeNet $2.00M USD 1 Quarter
Investment income InvestmentIncomeNet $63.40M USD 1 Quarter
Total other expense, net NonoperatingIncomeExpenseIncludingIncomeLossFromEquityMethodInvestments $-146.20M USD 1 Quarter
Total other expense, net NonoperatingIncomeExpenseIncludingIncomeLossFromEquityMethodInvestments $-170.40M USD 1 Quarter
Net loss before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $-574.00M USD 1 Quarter
Net loss before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $-337.30M USD 1 Quarter
Income tax provision (benefit) IncomeTaxExpenseBenefit $100.00K USD 1 Quarter
Income tax provision (benefit) IncomeTaxExpenseBenefit $-6.80M USD 1 Quarter
Net loss IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest $-567.20M USD 1 Quarter
Net loss IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest $-337.40M USD 1 Quarter
Less: Net loss attributable to noncontrolling interests NetIncomeLossAttributableToNoncontrollingInterest $-300.00K USD 1 Quarter
Net loss attributable to AMC Entertainment Holdings, Inc. NetIncomeLoss $-566.90M USD 1 Quarter
Net loss attributable to AMC Entertainment Holdings, Inc. NetIncomeLoss $-337.40M USD 1 Quarter
Basic EarningsPerShareBasic $-1.42 USD 1 Quarter
Basic EarningsPerShareBasic $-0.65 USD 1 Quarter
Diluted EarningsPerShareDiluted $-1.42 USD 1 Quarter
Diluted EarningsPerShareDiluted $-0.65 USD 1 Quarter
Basic (in thousands) WeightedAverageNumberOfSharesOutstandingBasic 400.11M shares 1 Quarter
Basic (in thousands) WeightedAverageNumberOfSharesOutstandingBasic 515.91M shares 1 Quarter
Diluted (in thousands) WeightedAverageNumberOfDilutedSharesOutstanding 515.91M shares 1 Quarter
Diluted (in thousands) WeightedAverageNumberOfDilutedSharesOutstanding 400.11M shares 1 Quarter
Cash Flow Statement 81 line items
Line Item Tag Value Unit Period
Interest, capitalized InterestPaidCapitalized $200.00K USD 1 Quarter
Interest, capitalized InterestPaidCapitalized - USD 1 Quarter
Net loss ProfitLoss $-567.20M USD 1 Quarter
Net loss ProfitLoss $-337.40M USD 1 Quarter
Depreciation and amortization DepreciationDepletionAndAmortization $98.70M USD 1 Quarter
Depreciation and amortization DepreciationDepletionAndAmortization $114.10M USD 1 Quarter
Deferred income taxes DeferredIncomeTaxExpenseBenefit $-100.00K USD 1 Quarter
Deferred income taxes DeferredIncomeTaxExpenseBenefit $-6.20M USD 1 Quarter
Loss on extinguishment of debt GainsLossesOnExtinguishmentOfDebt $-135.00M USD 1 Quarter
Amortization of net discount (premium) on corporate borrowings to interest expense AmortizationOfDebtDiscountPremium $42.30M USD 1 Quarter
Amortization of net discount (premium) on corporate borrowings to interest expense AmortizationOfDebtDiscountPremium $-15.50M USD 1 Quarter
Amortization of deferred financing costs to interest expense AmortizationOfFinancingCosts $3.50M USD 1 Quarter
Amortization of deferred financing costs to interest expense AmortizationOfFinancingCosts $12.10M USD 1 Quarter
PIK interest expense PaidInKindInterest $52.70M USD 1 Quarter
Non-cash portion of stock-based compensation ShareBasedCompensation $5.40M USD 1 Quarter
Non-cash portion of stock-based compensation ShareBasedCompensation $6.50M USD 1 Quarter
Gain on disposition of assets GainLossOnDispositionOfAssets $400.00K USD 1 Quarter
Equity in loss from non-consolidated entities, net of distributions IncomeLossFromEquityMethodInvestmentsNetOfDividendsOrDistributions $-2.80M USD 1 Quarter
Equity in loss from non-consolidated entities, net of distributions IncomeLossFromEquityMethodInvestmentsNetOfDividendsOrDistributions $-5.80M USD 1 Quarter
Landlord contributions LandlordContributions $3.70M USD 1 Quarter
Landlord contributions LandlordContributions $600.00K USD 1 Quarter
Other non-cash rent benefit OperatingLeaseNonCashExpensesBenefits $-7.50M USD 1 Quarter
Other non-cash rent benefit OperatingLeaseNonCashExpensesBenefits $-7.10M USD 1 Quarter
Deferred rent ContractWithCustomerLiabilityRevenueRecognized $48.70M USD 1 Quarter
Deferred rent ContractWithCustomerLiabilityRevenueRecognized $21.80M USD 1 Quarter
Net periodic benefit income DefinedBenefitPlanNetPeriodicBenefitCost $-200.00K USD 1 Quarter
Receivables IncreaseDecreaseInReceivables $2.70M USD 1 Quarter
Receivables IncreaseDecreaseInReceivables $-63.60M USD 1 Quarter
Other assets IncreaseDecreaseInOtherOperatingAssets $30.60M USD 1 Quarter
Other assets IncreaseDecreaseInOtherOperatingAssets $13.00M USD 1 Quarter
Accounts payable IncreaseDecreaseInAccountsPayable $-80.40M USD 1 Quarter
Accounts payable IncreaseDecreaseInAccountsPayable $-11.90M USD 1 Quarter
Accrued expenses and other liabilities IncreaseDecreaseInAccruedLiabilitiesAndOtherOperatingLiabilities $96.40M USD 1 Quarter
Accrued expenses and other liabilities IncreaseDecreaseInAccruedLiabilitiesAndOtherOperatingLiabilities $-32.80M USD 1 Quarter
Other, net IncreaseDecreaseInOtherOperatingCapitalNet $11.90M USD 1 Quarter
Other, net IncreaseDecreaseInOtherOperatingCapitalNet $-8.20M USD 1 Quarter
Net cash used in operating activities NetCashProvidedByUsedInOperatingActivities $-312.90M USD 1 Quarter
Net cash used in operating activities NetCashProvidedByUsedInOperatingActivities $-295.00M USD 1 Quarter
Net cash used in operating activities NetCashProvidedByUsedInOperatingActivities $46.50M USD 1 Quarter
Capital expenditures PaymentsToAcquireProductiveAssets $34.80M USD 1 Quarter
Capital expenditures PaymentsToAcquireProductiveAssets $11.90M USD 1 Quarter
Proceeds from disposition of long-term assets ProceedsFromSaleOfPropertyPlantAndEquipment $5.20M USD 1 Quarter
Proceeds from disposition of long-term assets ProceedsFromSaleOfPropertyPlantAndEquipment $7.20M USD 1 Quarter
Investments in non-consolidated entities, net PaymentsToAcquireAssetsInvestingActivities $27.90M USD 1 Quarter
Investments in non-consolidated entities, net PaymentsToAcquireAssetsInvestingActivities $9.30M USD 1 Quarter
Other, net PaymentsForProceedsFromOtherInvestingActivities $-600.00K USD 1 Quarter
Net cash used in investing activities NetCashProvidedByUsedInInvestingActivities $-16.00M USD 1 Quarter
Net cash used in investing activities NetCashProvidedByUsedInInvestingActivities $-54.90M USD 1 Quarter
Borrowings (repayments) under revolving credit facilities ProceedsFromRepaymentsOfLinesOfCredit $-335.00M USD 1 Quarter
Scheduled principal payments under Term Loan due 2026 RepaymentsOfSecuredDebt $5.00M USD 1 Quarter
Scheduled principal payments under Term Loan due 2026 RepaymentsOfSecuredDebt $5.00M USD 1 Quarter
Net proceeds from Class A common stock issuance ProceedsFromIssuanceOfCommonStock $581.60M USD 1 Quarter
Payments related to sale of noncontrolling interest ProceedsFromPaymentsToMinorityShareholders $-300.00K USD 1 Quarter
Principal payments under finance lease obligations FinanceLeasePrincipalPayments $1.90M USD 1 Quarter
Principal payments under finance lease obligations FinanceLeasePrincipalPayments $2.50M USD 1 Quarter
Cash used to pay for deferred financing costs PaymentsOfFinancingCosts $17.70M USD 1 Quarter
Cash used to pay for deferred financing costs PaymentsOfFinancingCosts $19.00M USD 1 Quarter
Cash used to pay dividends PaymentsOfDividends $700.00K USD 1 Quarter
Taxes paid for restricted unit withholdings PaymentsRelatedToTaxWithholdingForShareBasedCompensation $52.20M USD 1 Quarter
Net cash provided by (used in) financing activities NetCashProvidedByUsedInFinancingActivities $854.70M USD 1 Quarter
Net cash provided by (used in) financing activities NetCashProvidedByUsedInFinancingActivities $-76.30M USD 1 Quarter
Effect of exchange rate changes on cash and cash equivalents and restricted cash EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $-5.10M USD 1 Quarter
Effect of exchange rate changes on cash and cash equivalents and restricted cash EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $-5.50M USD 1 Quarter
Net increase (decrease) in cash and cash equivalents and restricted cash CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect $-431.70M USD 1 Quarter
Net increase (decrease) in cash and cash equivalents and restricted cash CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect $520.70M USD 1 Quarter
Cash and cash equivalents and restricted cash at beginning of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $842.10M USD Point-in-time
Cash and cash equivalents and restricted cash at beginning of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $1.62B USD Point-in-time
Cash and cash equivalents and restricted cash at beginning of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $1.19B USD Point-in-time
Cash and cash equivalents and restricted cash at beginning of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $321.40M USD Point-in-time
Cash and cash equivalents and restricted cash at end of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $842.10M USD Point-in-time
Cash and cash equivalents and restricted cash at end of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $1.62B USD Point-in-time
Cash and cash equivalents and restricted cash at end of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $1.19B USD Point-in-time
Cash and cash equivalents and restricted cash at end of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $321.40M USD Point-in-time
Interest (including amounts capitalized of $0 million and $0.2 million, respectively) InterestPaidNet $26.20M USD 1 Quarter
Interest (including amounts capitalized of $0 million and $0.2 million, respectively) InterestPaidNet $62.50M USD 1 Quarter
Income taxes paid (received), net IncomeTaxesPaidNet $-1.50M USD 1 Quarter
Income taxes paid (received), net IncomeTaxesPaidNet $9.00M USD 1 Quarter
Investment in NCM NoncashInvestmentValueOfAssetsAcquired $5.80M USD 1 Quarter
Investment in NCM NoncashInvestmentValueOfAssetsAcquired $15.10M USD 1 Quarter
Construction payables at period end ConstructionPayableCurrentAndNoncurrent $10.00M USD Point-in-time
Construction payables at period end ConstructionPayableCurrentAndNoncurrent $27.70M USD Point-in-time
Comprehensive Income 13 line items
Line Item Tag Value Unit Period
Net loss IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest $-567.20M USD 1 Quarter
Net loss IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest $-337.40M USD 1 Quarter
Unrealized foreign currency translation adjustments OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent $-54.70M USD 1 Quarter
Unrealized foreign currency translation adjustments OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent $-6.00M USD 1 Quarter
Net gain arising during the period OtherComprehensiveIncomeDefinedBenefitPlansNetUnamortizedGainLossArisingDuringPeriodNetOfTax $200.00K USD 1 Quarter
Net gain arising during the period OtherComprehensiveIncomeDefinedBenefitPlansNetUnamortizedGainLossArisingDuringPeriodNetOfTax $3.50M USD 1 Quarter
Other comprehensive loss ComprehensiveIncomeLossNetOfTaxIncludingInvestmentAttributableToNoncontrollingInterest $-51.20M USD 1 Quarter
Other comprehensive loss ComprehensiveIncomeLossNetOfTaxIncludingInvestmentAttributableToNoncontrollingInterest $-5.80M USD 1 Quarter
Total comprehensive loss ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest $-343.20M USD 1 Quarter
Total comprehensive loss ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest $-618.40M USD 1 Quarter
Comprehensive loss attributable to noncontrolling interests ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest $-500.00K USD 1 Quarter
Comprehensive loss attributable to AMC Entertainment Holdings, Inc. ComprehensiveIncomeNetOfTax $-343.20M USD 1 Quarter
Comprehensive loss attributable to AMC Entertainment Holdings, Inc. ComprehensiveIncomeNetOfTax $-617.90M USD 1 Quarter

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

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