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10-Q Filing

AMC NETWORKS INC. CIK: 1514991 Q1 2016
Filing Information
Form Type 10-Q
Accession Number 0001514991-16-000051
Period End Date 20160331
Filing Date 20160505
Fiscal Year 2016
Fiscal Period Q1
XBRL Instance amcx-20160331.xml
Filing Contents
Balance Sheet 90 line items
Line Item Tag Value Unit Period
Accounts receivable, trade, allowance for doubtful accounts AllowanceForDoubtfulAccountsReceivableCurrent $4.31M USD Point-in-time
Accounts receivable, trade, allowance for doubtful accounts AllowanceForDoubtfulAccountsReceivableCurrent $4.86M USD Point-in-time
Property and equipment, accumulated depreciation AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment $220.70M USD Point-in-time
Property and equipment, accumulated depreciation AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment $209.24M USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $316.32M USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $194.31M USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $201.37M USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $702.80M USD Point-in-time
Accounts receivable, trade (less allowance for doubtful accounts of $4,864 and $4,307) AccountsReceivableNetCurrent $685.14M USD Point-in-time
Accounts receivable, trade (less allowance for doubtful accounts of $4,864 and $4,307) AccountsReceivableNetCurrent $674.61M USD Point-in-time
Amounts due from related parties, net AccountsReceivableRelatedPartiesCurrent $4.06M USD Point-in-time
Amounts due from related parties, net AccountsReceivableRelatedPartiesCurrent $2.98M USD Point-in-time
Current portion of program rights, net ProgramRightsNetCurrent $448.54M USD Point-in-time
Current portion of program rights, net ProgramRightsNetCurrent $453.16M USD Point-in-time
Preferred stock, par value PreferredStockParOrStatedValuePerShare $0.01 USD Point-in-time
Prepaid expenses and other current assets PrepaidExpenseAndOtherAssetsCurrent $72.99M USD Point-in-time
Prepaid expenses and other current assets PrepaidExpenseAndOtherAssetsCurrent $62.44M USD Point-in-time
Preferred stock, par value PreferredStockParOrStatedValuePerShare $0.01 USD Point-in-time
Preferred stock, shares authorized PreferredStockSharesAuthorized 45.00M shares Point-in-time
Preferred stock, shares authorized PreferredStockSharesAuthorized 45.00M shares Point-in-time
Deferred tax asset, net DeferredTaxAssetsLiabilitiesNetCurrent $24.06M USD Point-in-time
Deferred tax asset, net DeferredTaxAssetsLiabilitiesNetCurrent $16.20M USD Point-in-time
Preferred stock, shares issued PreferredStockSharesIssued 0.00 shares Point-in-time
Total current assets AssetsCurrent $1.54B USD Point-in-time
Total current assets AssetsCurrent $1.93B USD Point-in-time
Preferred stock, shares issued PreferredStockSharesIssued 0.00 shares Point-in-time
Property and equipment, net of accumulated depreciation of $220,702 and $209,236 PropertyPlantAndEquipmentNet $163.86M USD Point-in-time
Property and equipment, net of accumulated depreciation of $220,702 and $209,236 PropertyPlantAndEquipmentNet $173.97M USD Point-in-time
Program rights, net ProgramRightsNetNoncurrent $1.05B USD Point-in-time
Program rights, net ProgramRightsNetNoncurrent $1.03B USD Point-in-time
Deferred carriage fees, net OtherDeferredCostsNet $50.07M USD Point-in-time
Deferred carriage fees, net OtherDeferredCostsNet $47.06M USD Point-in-time
Intangible assets, net IntangibleAssetsNetExcludingGoodwill $550.92M USD Point-in-time
Intangible assets, net IntangibleAssetsNetExcludingGoodwill $549.18M USD Point-in-time
Goodwill Goodwill $736.27M USD Point-in-time
Goodwill Goodwill $731.99M USD Point-in-time
Other assets OtherAssetsNoncurrent $202.02M USD Point-in-time
Other assets OtherAssetsNoncurrent $200.80M USD Point-in-time
Total assets Assets $4.68B USD Point-in-time
Total assets Assets $4.26B USD Point-in-time
Accounts payable AccountsPayableCurrent $124.44M USD Point-in-time
Accounts payable AccountsPayableCurrent $131.41M USD Point-in-time
Accrued liabilities AccruedLiabilitiesCurrent $168.30M USD Point-in-time
Accrued liabilities AccruedLiabilitiesCurrent $200.79M USD Point-in-time
Current portion of program rights obligations ProgramRightsObligationsCurrent $289.90M USD Point-in-time
Current portion of program rights obligations ProgramRightsObligationsCurrent $295.09M USD Point-in-time
Deferred revenue DeferredRevenueCurrent $64.23M USD Point-in-time
Deferred revenue DeferredRevenueCurrent $68.17M USD Point-in-time
Current portion of long-term debt DebtCurrent $148.00M USD Point-in-time
Current portion of long-term debt DebtCurrent $166.50M USD Point-in-time
Current portion of capital lease obligations CapitalLeaseObligationsCurrent $3.56M USD Point-in-time
Current portion of capital lease obligations CapitalLeaseObligationsCurrent $4.22M USD Point-in-time
Total current liabilities LiabilitiesCurrent $833.68M USD Point-in-time
Total current liabilities LiabilitiesCurrent $830.92M USD Point-in-time
Program rights obligations ProgramRightsObligationsNoncurrent $427.44M USD Point-in-time
Program rights obligations ProgramRightsObligationsNoncurrent $440.59M USD Point-in-time
Long-term debt LongTermDebtNoncurrent $2.52B USD Point-in-time
Long-term debt LongTermDebtNoncurrent $2.80B USD Point-in-time
Capital lease obligations CapitalLeaseObligationsNoncurrent $29.78M USD Point-in-time
Capital lease obligations CapitalLeaseObligationsNoncurrent $40.02M USD Point-in-time
Deferred tax liability, net DeferredTaxLiabilitiesNoncurrent $137.23M USD Point-in-time
Deferred tax liability, net DeferredTaxLiabilitiesNoncurrent $156.49M USD Point-in-time
Other liabilities OtherLiabilitiesNoncurrent $103.53M USD Point-in-time
Other liabilities OtherLiabilitiesNoncurrent $92.62M USD Point-in-time
Total liabilities Liabilities $4.06B USD Point-in-time
Total liabilities Liabilities $4.35B USD Point-in-time
Commitments and contingencies CommitmentsAndContingencies - USD Point-in-time
Commitments and contingencies CommitmentsAndContingencies - USD Point-in-time
Redeemable noncontrolling interests RedeemableNoncontrollingInterestEquityCarryingAmount $208.51M USD Point-in-time
Redeemable noncontrolling interests RedeemableNoncontrollingInterestEquityCarryingAmount $211.69M USD Point-in-time
Preferred stock, $0.01 par value, 45,000,000 shares authorized; none issued PreferredStockValue - USD Point-in-time
Preferred stock, $0.01 par value, 45,000,000 shares authorized; none issued PreferredStockValue - USD Point-in-time
Paid-in capital AdditionalPaidInCapitalCommonStock $122.96M USD Point-in-time
Paid-in capital AdditionalPaidInCapitalCommonStock $123.16M USD Point-in-time
Accumulated earnings RetainedEarningsAccumulatedDeficit $24.88M USD Point-in-time
Accumulated earnings RetainedEarningsAccumulatedDeficit $138.34M USD Point-in-time
Treasury stock, at cost (1,210,271 shares Class A Common Stock) TreasuryStockValue $51.99M USD Point-in-time
Treasury stock, at cost (1,210,271 shares Class A Common Stock) TreasuryStockValue $51.99M USD Point-in-time
Accumulated other comprehensive loss AccumulatedOtherComprehensiveIncomeLossNetOfTax $-124.15M USD Point-in-time
Accumulated other comprehensive loss AccumulatedOtherComprehensiveIncomeLossNetOfTax $-79.25M USD Point-in-time
Accumulated other comprehensive loss AccumulatedOtherComprehensiveIncomeLossNetOfTax $-141.66M USD Point-in-time
Accumulated other comprehensive loss AccumulatedOtherComprehensiveIncomeLossNetOfTax $-136.06M USD Point-in-time
Total AMC Networks stockholders equity (deficiency) StockholdersEquity $85.90M USD Point-in-time
Total AMC Networks stockholders equity (deficiency) StockholdersEquity $-39.28M USD Point-in-time
Non-redeemable noncontrolling interests MinorityInterest $30.64M USD Point-in-time
Non-redeemable noncontrolling interests MinorityInterest $31.86M USD Point-in-time
Total stockholders equity (deficiency) StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $-8.64M USD Point-in-time
Total stockholders equity (deficiency) StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $117.77M USD Point-in-time
Total liabilities and stockholders equity (deficiency) LiabilitiesAndStockholdersEquity $4.68B USD Point-in-time
Total liabilities and stockholders equity (deficiency) LiabilitiesAndStockholdersEquity $4.26B USD Point-in-time
Income Statement 46 line items
Line Item Tag Value Unit Period
Revenues, Net From Related Parties RevenueFromRelatedParties $6.71M USD 1 Quarter
Revenues, net (including revenues, net from related parties of $6,706 and $6,719, respectively) SalesRevenueNet $668.68M USD 1 Quarter
Revenues, Net From Related Parties RevenueFromRelatedParties $6.72M USD 1 Quarter
Revenues, net (including revenues, net from related parties of $6,706 and $6,719, respectively) SalesRevenueNet $706.58M USD 1 Quarter
Related Party Transaction, Selling, General and Administrative Expenses RelatedPartyTransactionSellingGeneralAndAdministrativeExpensesFromTransactionsWithRelatedParty $949.00K USD 1 Quarter
Related Party Transaction, Selling, General and Administrative Expenses RelatedPartyTransactionSellingGeneralAndAdministrativeExpensesFromTransactionsWithRelatedParty $1.07M USD 1 Quarter
Technical and operating (excluding depreciation and amortization) CostOfRevenue $262.17M USD 1 Quarter
Technical and operating (excluding depreciation and amortization) CostOfRevenue $274.27M USD 1 Quarter
Selling, general and administrative (including charges from related parties of $1,069 and $949, respectively) SellingGeneralAndAdministrativeExpense $154.58M USD 1 Quarter
Selling, general and administrative (including charges from related parties of $1,069 and $949, respectively) SellingGeneralAndAdministrativeExpense $153.90M USD 1 Quarter
Restructuring (credit) expense RestructuringCharges $-35.00K USD 1 Quarter
Restructuring (credit) expense RestructuringCharges $656.00K USD 1 Quarter
Depreciation and amortization DepreciationAndAmortization $20.53M USD 1 Quarter
Depreciation and amortization DepreciationAndAmortization $19.63M USD 1 Quarter
Total operating expenses CostsAndExpenses $437.94M USD 1 Quarter
Total operating expenses CostsAndExpenses $447.77M USD 1 Quarter
Operating income OperatingIncomeLoss $230.75M USD 1 Quarter
Operating income OperatingIncomeLoss $258.81M USD 1 Quarter
Interest expense InterestExpense $33.02M USD 1 Quarter
Interest expense InterestExpense $31.75M USD 1 Quarter
Interest income InvestmentIncomeInterest $437.00K USD 1 Quarter
Interest income InvestmentIncomeInterest $722.00K USD 1 Quarter
Loss on extinguishment of debt GainsLossesOnExtinguishmentOfDebt - USD 1 Quarter
Loss on extinguishment of debt GainsLossesOnExtinguishmentOfDebt $-48.33M USD 1 Quarter
Miscellaneous, net OtherNonoperatingIncomeExpense $-10.23M USD 1 Quarter
Miscellaneous, net OtherNonoperatingIncomeExpense $-837.00K USD 1 Quarter
Total other income (expense) NonoperatingIncomeExpense $-42.82M USD 1 Quarter
Total other income (expense) NonoperatingIncomeExpense $-80.20M USD 1 Quarter
Income from operations before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $178.61M USD 1 Quarter
Income from operations before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $187.93M USD 1 Quarter
Income tax expense IncomeTaxExpenseBenefit $58.54M USD 1 Quarter
Income tax expense IncomeTaxExpenseBenefit $61.25M USD 1 Quarter
Net income including noncontrolling interests ProfitLoss $120.06M USD 1 Quarter
Net income including noncontrolling interests ProfitLoss $126.68M USD 1 Quarter
Net income attributable to noncontrolling interests NetIncomeLossAttributableToNoncontrollingInterest $6.62M USD 1 Quarter
Net income attributable to noncontrolling interests NetIncomeLossAttributableToNoncontrollingInterest $5.76M USD 1 Quarter
Net income attributable to AMC Networks stockholders NetIncomeLoss $113.44M USD 1 Quarter
Net income attributable to AMC Networks stockholders NetIncomeLoss $120.92M USD 1 Quarter
Basic EarningsPerShareBasic $1.56 USD 1 Quarter
Basic EarningsPerShareBasic $1.67 USD 1 Quarter
Diluted EarningsPerShareDiluted $1.55 USD 1 Quarter
Diluted EarningsPerShareDiluted $1.66 USD 1 Quarter
Basic weighted average common shares WeightedAverageNumberOfSharesOutstandingBasic 72.58M shares 1 Quarter
Basic weighted average common shares WeightedAverageNumberOfSharesOutstandingBasic 72.21M shares 1 Quarter
Diluted weighted average common shares WeightedAverageNumberOfDilutedSharesOutstanding 73.27M shares 1 Quarter
Diluted weighted average common shares WeightedAverageNumberOfDilutedSharesOutstanding 72.97M shares 1 Quarter
Cash Flow Statement 84 line items
Line Item Tag Value Unit Period
Net income including noncontrolling interests ProfitLoss $120.06M USD 1 Quarter
Net income including noncontrolling interests ProfitLoss $126.68M USD 1 Quarter
Depreciation and amortization DepreciationDepletionAndAmortization $19.63M USD 1 Quarter
Depreciation and amortization DepreciationDepletionAndAmortization $20.53M USD 1 Quarter
Share-based compensation expense related to equity classified awards ShareBasedCompensation $8.16M USD 1 Quarter
Share-based compensation expense related to equity classified awards ShareBasedCompensation $7.29M USD 1 Quarter
Amortization and write-off of program rights ProgramRightsAmortizationAndWriteOffs $170.04M USD 1 Quarter
Amortization and write-off of program rights ProgramRightsAmortizationAndWriteOffs $170.82M USD 1 Quarter
Amortization of deferred carriage fees OtherAmortizationOfDeferredCharges $3.94M USD 1 Quarter
Amortization of deferred carriage fees OtherAmortizationOfDeferredCharges $4.00M USD 1 Quarter
Unrealized foreign currency transaction (gain) loss ForeignCurrencyTransactionGainLossUnrealized $-3.53M USD 1 Quarter
Unrealized foreign currency transaction (gain) loss ForeignCurrencyTransactionGainLossUnrealized $-8.81M USD 1 Quarter
Unrealized (gain) loss on derivative contracts, net UnrealizedGainLossOnSecurities $-164.00K USD 1 Quarter
Unrealized (gain) loss on derivative contracts, net UnrealizedGainLossOnSecurities $306.00K USD 1 Quarter
Amortization of deferred financing costs and discounts on indebtedness AmortizationOfFinancingCostsAndDiscounts $2.25M USD 1 Quarter
Amortization of deferred financing costs and discounts on indebtedness AmortizationOfFinancingCostsAndDiscounts $2.23M USD 1 Quarter
Loss on extinguishment of debt GainsLossesOnExtinguishmentOfDebt $-48.33M USD 1 Quarter
Loss on extinguishment of debt GainsLossesOnExtinguishmentOfDebt - USD 1 Quarter
Bad debt expense (credit) ProvisionForDoubtfulAccounts $-114.00K USD 1 Quarter
Bad debt expense (credit) ProvisionForDoubtfulAccounts $528.00K USD 1 Quarter
Deferred income taxes DeferredIncomeTaxExpenseBenefit $7.35M USD 1 Quarter
Deferred income taxes DeferredIncomeTaxExpenseBenefit $12.14M USD 1 Quarter
Excess tax benefits from share-based compensation arrangements ExcessTaxBenefitFromShareBasedCompensationOperatingActivities $3.67M USD 1 Quarter
Excess tax benefits from share-based compensation arrangements ExcessTaxBenefitFromShareBasedCompensationOperatingActivities $852.00K USD 1 Quarter
Other, net OtherOperatingActivitiesCashFlowStatement $46.00K USD 1 Quarter
Other, net OtherOperatingActivitiesCashFlowStatement $2.43M USD 1 Quarter
Accounts receivable, trade IncreaseDecreaseInAccountsReceivable $9.44M USD 1 Quarter
Accounts receivable, trade IncreaseDecreaseInAccountsReceivable $98.39M USD 1 Quarter
Amounts due from related parties, net IncreaseDecreaseInDueFromRelatedPartiesCurrent $-411.00K USD 1 Quarter
Amounts due from related parties, net IncreaseDecreaseInDueFromRelatedPartiesCurrent $-1.08M USD 1 Quarter
Prepaid expenses and other assets IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets $-7.85M USD 1 Quarter
Prepaid expenses and other assets IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets $1.53M USD 1 Quarter
Program rights and obligations, net IncreaseDecreaseInProgramRightsAndObligations $-192.19M USD 1 Quarter
Program rights and obligations, net IncreaseDecreaseInProgramRightsAndObligations $-178.20M USD 1 Quarter
Income taxes payable IncreaseDecreaseInAccruedIncomeTaxesPayable $38.35M USD 1 Quarter
Income taxes payable IncreaseDecreaseInAccruedIncomeTaxesPayable $37.40M USD 1 Quarter
Deferred revenue IncreaseDecreaseInDeferredRevenue $3.95M USD 1 Quarter
Deferred revenue IncreaseDecreaseInDeferredRevenue $14.56M USD 1 Quarter
Deferred carriage fees, net IncreaseDecreaseInDeferredCharges $1.13M USD 1 Quarter
Deferred carriage fees, net IncreaseDecreaseInDeferredCharges $16.82M USD 1 Quarter
Accounts payable, accrued expenses and other liabilities IncreaseDecreaseInAccountsPayableAndAccruedLiabilities $-68.89M USD 1 Quarter
Accounts payable, accrued expenses and other liabilities IncreaseDecreaseInAccountsPayableAndAccruedLiabilities $-23.45M USD 1 Quarter
Net cash provided by operating activities NetCashProvidedByUsedInOperatingActivitiesContinuingOperations $80.19M USD 1 Quarter
Net cash provided by operating activities NetCashProvidedByUsedInOperatingActivitiesContinuingOperations $167.38M USD 1 Quarter
Capital expenditures PaymentsToAcquirePropertyPlantAndEquipment $18.25M USD 1 Quarter
Capital expenditures PaymentsToAcquirePropertyPlantAndEquipment $12.39M USD 1 Quarter
Payments for acquisition of a business, net of cash acquired PaymentsToAcquireBusinessesNetOfCashAcquired $6.58M USD 1 Quarter
Payments for acquisition of a business, net of cash acquired PaymentsToAcquireBusinessesNetOfCashAcquired - USD 1 Quarter
Purchases of investments PaymentsToAcquireInvestments $25.21M USD 1 Quarter
Purchases of investments PaymentsToAcquireInvestments - USD 1 Quarter
Net cash used in investing activities NetCashProvidedByUsedInInvestingActivitiesContinuingOperations $-12.39M USD 1 Quarter
Net cash used in investing activities NetCashProvidedByUsedInInvestingActivitiesContinuingOperations $-50.04M USD 1 Quarter
Proceeds from the issuance of long-term debt ProceedsFromIssuanceOfLongTermDebt - USD 1 Quarter
Proceeds from the issuance of long-term debt ProceedsFromIssuanceOfLongTermDebt $982.50M USD 1 Quarter
Principal payments on long-term debt RepaymentsOfLongTermDebt $691.45M USD 1 Quarter
Principal payments on long-term debt RepaymentsOfLongTermDebt $18.50M USD 1 Quarter
Premium and fees paid on extinguishment of debt PaymentsOfDebtExtinguishmentCosts $39.18M USD 1 Quarter
Premium and fees paid on extinguishment of debt PaymentsOfDebtExtinguishmentCosts - USD 1 Quarter
Payments for financing costs PaymentsOfFinancingCosts - USD 1 Quarter
Payments for financing costs PaymentsOfFinancingCosts $2.07M USD 1 Quarter
Deemed repurchases of restricted stock/units PaymentsForRepurchaseOfOtherEquity $12.85M USD 1 Quarter
Deemed repurchases of restricted stock/units PaymentsForRepurchaseOfOtherEquity $10.41M USD 1 Quarter
Proceeds from stock option exercises ProceedsFromStockOptionsExercised $130.00K USD 1 Quarter
Proceeds from stock option exercises ProceedsFromStockOptionsExercised $1.20M USD 1 Quarter
Excess tax benefits from share-based compensation arrangements ExcessTaxBenefitFromShareBasedCompensationFinancingActivities $852.00K USD 1 Quarter
Excess tax benefits from share-based compensation arrangements ExcessTaxBenefitFromShareBasedCompensationFinancingActivities $3.67M USD 1 Quarter
Principal payments on capital lease obligations RepaymentsOfLongTermCapitalLeaseObligations $1.09M USD 1 Quarter
Principal payments on capital lease obligations RepaymentsOfLongTermCapitalLeaseObligations $1.42M USD 1 Quarter
Distributions to noncontrolling interest PaymentsToMinorityShareholders $8.97M USD 1 Quarter
Distributions to noncontrolling interest PaymentsToMinorityShareholders - USD 1 Quarter
Net cash provided by (used in) financing activities NetCashProvidedByUsedInFinancingActivitiesContinuingOperations $231.39M USD 1 Quarter
Net cash provided by (used in) financing activities NetCashProvidedByUsedInFinancingActivitiesContinuingOperations $-28.97M USD 1 Quarter
Net increase in cash and cash equivalents from operations NetCashProvidedByUsedInContinuingOperations $386.38M USD 1 Quarter
Net increase in cash and cash equivalents from operations NetCashProvidedByUsedInContinuingOperations $1.19M USD 1 Quarter
Effect of exchange rate changes on cash and cash equivalents EffectOfExchangeRateOnCashAndCashEquivalents $95.00K USD 1 Quarter
Effect of exchange rate changes on cash and cash equivalents EffectOfExchangeRateOnCashAndCashEquivalents $-8.25M USD 1 Quarter
Cash and cash equivalents at beginning of period CashAndCashEquivalentsAtCarryingValue $316.32M USD Point-in-time
Cash and cash equivalents at beginning of period CashAndCashEquivalentsAtCarryingValue $194.31M USD Point-in-time
Cash and cash equivalents at beginning of period CashAndCashEquivalentsAtCarryingValue $201.37M USD Point-in-time
Cash and cash equivalents at beginning of period CashAndCashEquivalentsAtCarryingValue $702.80M USD Point-in-time
Cash and cash equivalents at end of period CashAndCashEquivalentsAtCarryingValue $194.31M USD Point-in-time
Cash and cash equivalents at end of period CashAndCashEquivalentsAtCarryingValue $201.37M USD Point-in-time
Cash and cash equivalents at end of period CashAndCashEquivalentsAtCarryingValue $316.32M USD Point-in-time
Cash and cash equivalents at end of period CashAndCashEquivalentsAtCarryingValue $702.80M USD Point-in-time
Comprehensive Income 18 line items
Line Item Tag Value Unit Period
Net income including noncontrolling interests ProfitLoss $120.06M USD 1 Quarter
Net income including noncontrolling interests ProfitLoss $126.68M USD 1 Quarter
Foreign currency translation adjustment OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossBeforeReclassificationAndTax $-60.83M USD 1 Quarter
Foreign currency translation adjustment OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossBeforeReclassificationAndTax $15.38M USD 1 Quarter
Unrealized (loss) gain on interest rate swaps OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodBeforeTax $-1.58M USD 1 Quarter
Unrealized (loss) gain on interest rate swaps OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodBeforeTax $696.00K USD 1 Quarter
Other comprehensive income (loss), before income taxes OtherComprehensiveIncomeLossBeforeTax $13.81M USD 1 Quarter
Other comprehensive income (loss), before income taxes OtherComprehensiveIncomeLossBeforeTax $-60.13M USD 1 Quarter
Income tax expense OtherComprehensiveIncomeLossTax $1.90M USD 1 Quarter
Income tax expense OtherComprehensiveIncomeLossTax $2.28M USD 1 Quarter
Other comprehensive income (loss), net of income taxes OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent $11.91M USD 1 Quarter
Other comprehensive income (loss), net of income taxes OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent $-62.41M USD 1 Quarter
Comprehensive income ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest $64.27M USD 1 Quarter
Comprehensive income ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest $131.97M USD 1 Quarter
Comprehensive income attributable to noncontrolling interests ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest $4.33M USD 1 Quarter
Comprehensive income attributable to noncontrolling interests ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest $7.03M USD 1 Quarter
Comprehensive income attributable to AMC Networks stockholders ComprehensiveIncomeNetOfTax $59.94M USD 1 Quarter
Comprehensive income attributable to AMC Networks stockholders ComprehensiveIncomeNetOfTax $124.94M USD 1 Quarter

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

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