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10-Q Filing

AMC NETWORKS INC. CIK: 1514991 Q1 2021
Filing Information
Form Type 10-Q
Accession Number 0001514991-21-000025
Period End Date 20210331
Filing Date 20210507
Fiscal Year 2021
Fiscal Period Q1
XBRL Instance amcx-20210331_htm.xml
Balance Sheet 88 line items
Line Item Tag Value Unit Period
Accounts receivable, trade, allowance for doubtful accounts AllowanceForDoubtfulAccountsReceivableCurrent $8.78M USD Point-in-time
Accounts receivable, trade, allowance for doubtful accounts AllowanceForDoubtfulAccountsReceivableCurrent $11.23M USD Point-in-time
Property and equipment, accumulated depreciation PropertyPlantAndEquipmentAndFinanceLeaseRightOfUseAssetAccumulatedDepreciationAndAmortization $261.08M USD Point-in-time
Property and equipment, accumulated depreciation PropertyPlantAndEquipmentAndFinanceLeaseRightOfUseAssetAccumulatedDepreciationAndAmortization $268.77M USD Point-in-time
Cash and cash equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $993.12M USD Point-in-time
Cash and cash equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $816.17M USD Point-in-time
Cash and cash equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $704.13M USD Point-in-time
Cash and cash equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $888.53M USD Point-in-time
Accounts receivable, trade (less allowance for doubtful accounts of $8,780 and $11,234) AccountsReceivableNetCurrent $777.06M USD Point-in-time
Accounts receivable, trade (less allowance for doubtful accounts of $8,780 and $11,234) AccountsReceivableNetCurrent $813.59M USD Point-in-time
Current portion of program rights, net ProgramRightsNetCurrent $15.83M USD Point-in-time
Current portion of program rights, net ProgramRightsNetCurrent $13.48M USD Point-in-time
Prepaid expenses and other current assets PrepaidExpenseAndOtherAssets $223.17M USD Point-in-time
Prepaid expenses and other current assets PrepaidExpenseAndOtherAssets $170.20M USD Point-in-time
Preferred stock, par value (in dollars per share) PreferredStockParOrStatedValuePerShare $0.01 USD Point-in-time
Preferred stock, par value (in dollars per share) PreferredStockParOrStatedValuePerShare $0.01 USD Point-in-time
Total current assets AssetsCurrent $1.94B USD Point-in-time
Total current assets AssetsCurrent $1.96B USD Point-in-time
Property and equipment, net of accumulated depreciation of $268,770 and $261,082 PropertyPlantAndEquipmentAndFinanceLeaseRightOfUseAssetAfterAccumulatedDepreciationAndAmortization $224.72M USD Point-in-time
Property and equipment, net of accumulated depreciation of $268,770 and $261,082 PropertyPlantAndEquipmentAndFinanceLeaseRightOfUseAssetAfterAccumulatedDepreciationAndAmortization $256.05M USD Point-in-time
Preferred stock, shares authorized (in shares) PreferredStockSharesAuthorized 45.00M shares Point-in-time
Preferred stock, shares authorized (in shares) PreferredStockSharesAuthorized 45.00M shares Point-in-time
Preferred stock, shares issued (in shares) PreferredStockSharesIssued 0.00 shares Point-in-time
Program rights, net ProgramRightsNetNoncurrent $1.27B USD Point-in-time
Program rights, net ProgramRightsNetNoncurrent $1.38B USD Point-in-time
Preferred stock, shares issued (in shares) PreferredStockSharesIssued 0.00 shares Point-in-time
Intangible assets, net IntangibleAssetsNetExcludingGoodwill $389.92M USD Point-in-time
Intangible assets, net IntangibleAssetsNetExcludingGoodwill $410.67M USD Point-in-time
Goodwill Goodwill $682.63M USD Point-in-time
Goodwill Goodwill $686.41M USD Point-in-time
Deferred tax asset, net DeferredIncomeTaxAssetsNet $22.36M USD Point-in-time
Deferred tax asset, net DeferredIncomeTaxAssetsNet $25.05M USD Point-in-time
Operating lease right-of-use asset OperatingLeaseRightOfUseAsset $146.52M USD Point-in-time
Operating lease right-of-use asset OperatingLeaseRightOfUseAsset $120.29M USD Point-in-time
Other assets OtherAssetsNoncurrent $513.75M USD Point-in-time
Other assets OtherAssetsNoncurrent $467.65M USD Point-in-time
Total assets Assets $5.25B USD Point-in-time
Total assets Assets $5.25B USD Point-in-time
Accounts payable AccountsPayableCurrent $116.67M USD Point-in-time
Accounts payable AccountsPayableCurrent $120.53M USD Point-in-time
Accrued liabilities AccruedLiabilitiesCurrent $320.00M USD Point-in-time
Accrued liabilities AccruedLiabilitiesCurrent $268.26M USD Point-in-time
Current portion of program rights obligations ProgramRightsObligationsCurrent $259.45M USD Point-in-time
Current portion of program rights obligations ProgramRightsObligationsCurrent $263.93M USD Point-in-time
Deferred revenue ContractWithCustomerLiabilityCurrent $76.79M USD Point-in-time
Deferred revenue ContractWithCustomerLiabilityCurrent $71.05M USD Point-in-time
Current portion of long-term debt DebtCurrent $75.00M USD Point-in-time
Current portion of long-term debt DebtCurrent $8.44M USD Point-in-time
Current portion of lease obligations OperatingandFinanceLeaseLiabilityCurrent $27.74M USD Point-in-time
Current portion of lease obligations OperatingandFinanceLeaseLiabilityCurrent $32.44M USD Point-in-time
Total current liabilities LiabilitiesCurrent $761.82M USD Point-in-time
Total current liabilities LiabilitiesCurrent $878.47M USD Point-in-time
Program rights obligations ProgramRightsObligationsNoncurrent $182.51M USD Point-in-time
Program rights obligations ProgramRightsObligationsNoncurrent $210.43M USD Point-in-time
Long-term debt LongTermDebtNoncurrent $2.77B USD Point-in-time
Long-term debt LongTermDebtNoncurrent $2.83B USD Point-in-time
Lease obligations OperatingandFinanceLeaseLiabilityNoncurrent $159.82M USD Point-in-time
Lease obligations OperatingandFinanceLeaseLiabilityNoncurrent $194.32M USD Point-in-time
Deferred tax liability, net DeferredIncomeTaxLiabilitiesNet $132.01M USD Point-in-time
Deferred tax liability, net DeferredIncomeTaxLiabilitiesNet $134.63M USD Point-in-time
Other liabilities OtherLiabilitiesNoncurrent $125.97M USD Point-in-time
Other liabilities OtherLiabilitiesNoncurrent $138.85M USD Point-in-time
Total liabilities Liabilities $4.23B USD Point-in-time
Total liabilities Liabilities $4.29B USD Point-in-time
Commitments and contingencies CommitmentsAndContingencies - USD Point-in-time
Commitments and contingencies CommitmentsAndContingencies - USD Point-in-time
Redeemable noncontrolling interests RedeemableNoncontrollingInterestEquityCarryingAmount $315.65M USD Point-in-time
Redeemable noncontrolling interests RedeemableNoncontrollingInterestEquityCarryingAmount $293.47M USD Point-in-time
Preferred stock, $0.01 par value, 45,000 shares authorized; none issued PreferredStockValue - USD Point-in-time
Preferred stock, $0.01 par value, 45,000 shares authorized; none issued PreferredStockValue - USD Point-in-time
Paid-in capital AdditionalPaidInCapitalCommonStock $323.43M USD Point-in-time
Paid-in capital AdditionalPaidInCapitalCommonStock $314.33M USD Point-in-time
Accumulated earnings RetainedEarningsAccumulatedDeficit $1.85B USD Point-in-time
Accumulated earnings RetainedEarningsAccumulatedDeficit $1.93B USD Point-in-time
Treasury stock, at cost (34,593 and 34,593 shares Class A Common Stock, respectively) TreasuryStockValue $1.42B USD Point-in-time
Treasury stock, at cost (34,593 and 34,593 shares Class A Common Stock, respectively) TreasuryStockValue $1.42B USD Point-in-time
Accumulated other comprehensive loss AccumulatedOtherComprehensiveIncomeLossNetOfTax $-134.95M USD Point-in-time
Accumulated other comprehensive loss AccumulatedOtherComprehensiveIncomeLossNetOfTax $-156.24M USD Point-in-time
Total AMC Networks stockholders' equity StockholdersEquity $616.80M USD Point-in-time
Total AMC Networks stockholders' equity StockholdersEquity $673.45M USD Point-in-time
Non-redeemable noncontrolling interests MinorityInterest $26.30M USD Point-in-time
Non-redeemable noncontrolling interests MinorityInterest $48.11M USD Point-in-time
Total stockholders' equity StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $691.50M USD Point-in-time
Total stockholders' equity StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $721.56M USD Point-in-time
Total stockholders' equity StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $637.40M USD Point-in-time
Total stockholders' equity StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $643.10M USD Point-in-time
Total liabilities and stockholders' equity LiabilitiesAndStockholdersEquity $5.25B USD Point-in-time
Total liabilities and stockholders' equity LiabilitiesAndStockholdersEquity $5.25B USD Point-in-time
Income Statement 44 line items
Line Item Tag Value Unit Period
Revenues, net RevenueFromContractWithCustomerExcludingAssessedTax $734.38M USD 1 Quarter
Revenues, net RevenueFromContractWithCustomerExcludingAssessedTax $691.74M USD 1 Quarter
Technical and operating (excluding depreciation and amortization) CostOfRevenue $344.06M USD 1 Quarter
Technical and operating (excluding depreciation and amortization) CostOfRevenue $280.57M USD 1 Quarter
Selling, general and administrative SellingGeneralAndAdministrativeExpense $191.53M USD 1 Quarter
Selling, general and administrative SellingGeneralAndAdministrativeExpense $184.65M USD 1 Quarter
Depreciation and amortization DepreciationAndAmortization $26.73M USD 1 Quarter
Depreciation and amortization DepreciationAndAmortization $25.25M USD 1 Quarter
Impairment and other charges AssetImpairmentCharges $16.05M USD 1 Quarter
Impairment and other charges AssetImpairmentCharges - USD 1 Quarter
Restructuring and other related charges RestructuringAndRelatedCostIncurredCost $5.97M USD 1 Quarter
Restructuring and other related charges RestructuringAndRelatedCostIncurredCost $8.62M USD 1 Quarter
Total operating expenses CostsAndExpenses $561.40M USD 1 Quarter
Total operating expenses CostsAndExpenses $522.03M USD 1 Quarter
Operating income OperatingIncomeLoss $172.97M USD 1 Quarter
Operating income OperatingIncomeLoss $169.71M USD 1 Quarter
Interest expense InterestExpense $37.56M USD 1 Quarter
Interest expense InterestExpense $34.74M USD 1 Quarter
Interest income InvestmentIncomeInterest $2.34M USD 1 Quarter
Interest income InvestmentIncomeInterest $4.55M USD 1 Quarter
Loss on extinguishment of debt GainsLossesOnExtinguishmentOfDebt $-22.07M USD 1 Quarter
Loss on extinguishment of debt GainsLossesOnExtinguishmentOfDebt $-2.91M USD 1 Quarter
Miscellaneous, net OtherNonoperatingIncomeExpense $-29.94M USD 1 Quarter
Miscellaneous, net OtherNonoperatingIncomeExpense $5.41M USD 1 Quarter
Total other expense NonoperatingIncomeExpense $-65.86M USD 1 Quarter
Total other expense NonoperatingIncomeExpense $-49.07M USD 1 Quarter
Income from operations before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $107.11M USD 1 Quarter
Income from operations before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $120.64M USD 1 Quarter
Income tax expense IncomeTaxExpenseBenefit $25.91M USD 1 Quarter
Income tax expense IncomeTaxExpenseBenefit $33.59M USD 1 Quarter
Net income including noncontrolling interests ProfitLoss $73.53M USD 1 Quarter
Net income including noncontrolling interests ProfitLoss $94.72M USD 1 Quarter
Net income attributable to noncontrolling interests NetIncomeLossAttributableToNoncontrollingInterest $4.86M USD 1 Quarter
Net income attributable to noncontrolling interests NetIncomeLossAttributableToNoncontrollingInterest $7.70M USD 1 Quarter
Net income attributable to AMC Networks' stockholders NetIncomeLoss $68.67M USD 1 Quarter
Net income attributable to AMC Networks' stockholders NetIncomeLoss $87.02M USD 1 Quarter
Basic (in dollars per share) EarningsPerShareBasic $1.24 USD 1 Quarter
Basic (in dollars per share) EarningsPerShareBasic $2.08 USD 1 Quarter
Diluted (in dollars per share) EarningsPerShareDiluted $1.22 USD 1 Quarter
Diluted (in dollars per share) EarningsPerShareDiluted $2.02 USD 1 Quarter
Basic (in shares) WeightedAverageNumberOfSharesOutstandingBasic 41.93M shares 1 Quarter
Basic (in shares) WeightedAverageNumberOfSharesOutstandingBasic 55.48M shares 1 Quarter
Diluted (in shares) WeightedAverageNumberOfDilutedSharesOutstanding 56.06M shares 1 Quarter
Diluted (in shares) WeightedAverageNumberOfDilutedSharesOutstanding 43.17M shares 1 Quarter
Cash Flow Statement 88 line items
Line Item Tag Value Unit Period
Net income including noncontrolling interests ProfitLoss $94.72M USD 1 Quarter
Net income including noncontrolling interests ProfitLoss $73.53M USD 1 Quarter
Depreciation and amortization DepreciationDepletionAndAmortization $25.25M USD 1 Quarter
Depreciation and amortization DepreciationDepletionAndAmortization $26.73M USD 1 Quarter
Impairment and other charges GainLossOnSalesOfAssetsAndAssetImpairmentCharges - USD 1 Quarter
Impairment and other charges GainLossOnSalesOfAssetsAndAssetImpairmentCharges $-16.05M USD 1 Quarter
Share-based compensation expense related to equity classified awards ShareBasedCompensation $13.45M USD 1 Quarter
Share-based compensation expense related to equity classified awards ShareBasedCompensation $15.51M USD 1 Quarter
Non-cash restructuring and other related charges RestructuringCosts $3.93M USD 1 Quarter
Non-cash restructuring and other related charges RestructuringCosts $4.33M USD 1 Quarter
Amortization and write-off of program rights ProgramRightsAmortizationAndWriteOffs $150.99M USD 1 Quarter
Amortization and write-off of program rights ProgramRightsAmortizationAndWriteOffs $223.98M USD 1 Quarter
Amortization of deferred carriage fees OtherAmortizationOfDeferredCharges $6.78M USD 1 Quarter
Amortization of deferred carriage fees OtherAmortizationOfDeferredCharges $4.87M USD 1 Quarter
Unrealized foreign currency transaction (gain) loss ForeignCurrencyTransactionGainLossUnrealized $-7.85M USD 1 Quarter
Unrealized foreign currency transaction (gain) loss ForeignCurrencyTransactionGainLossUnrealized $13.76M USD 1 Quarter
Amortization of deferred financing costs and discounts on indebtedness AmortizationOfFinancingCostsAndDiscounts $2.05M USD 1 Quarter
Amortization of deferred financing costs and discounts on indebtedness AmortizationOfFinancingCostsAndDiscounts $1.92M USD 1 Quarter
Loss on extinguishment of debt GainsLossesOnExtinguishmentOfDebt $-2.91M USD 1 Quarter
Loss on extinguishment of debt GainsLossesOnExtinguishmentOfDebt $-22.07M USD 1 Quarter
Bad debt expense ProvisionForDoubtfulAccounts $771.00K USD 1 Quarter
Bad debt expense ProvisionForDoubtfulAccounts $1.21M USD 1 Quarter
Deferred income taxes DeferredIncomeTaxExpenseBenefit $15.90M USD 1 Quarter
Deferred income taxes DeferredIncomeTaxExpenseBenefit $4.65M USD 1 Quarter
Loss on investments GainLossOnInvestments $-5.37M USD 1 Quarter
Loss on investments GainLossOnInvestments - USD 1 Quarter
Write-down of non-marketable equity securities and note receivable WriteDownOfNonMarketableEquitySecurityAndNoteReceivable $20.00M USD 1 Quarter
Write-down of non-marketable equity securities and note receivable WriteDownOfNonMarketableEquitySecurityAndNoteReceivable - USD 1 Quarter
Other, net OtherOperatingActivitiesCashFlowStatement $1.04M USD 1 Quarter
Other, net OtherOperatingActivitiesCashFlowStatement $-755.00K USD 1 Quarter
Accounts receivable, trade (including amounts due from related parties, net) IncreaseDecreaseInAccountsReceivable $-27.18M USD 1 Quarter
Accounts receivable, trade (including amounts due from related parties, net) IncreaseDecreaseInAccountsReceivable $-37.00M USD 1 Quarter
Prepaid expenses and other assets IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets $-17.53M USD 1 Quarter
Prepaid expenses and other assets IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets $-29.38M USD 1 Quarter
Program rights and obligations, net IncreaseDecreaseInProgramRightsAndObligations $-237.95M USD 1 Quarter
Program rights and obligations, net IncreaseDecreaseInProgramRightsAndObligations $-221.63M USD 1 Quarter
Income taxes payable IncreaseDecreaseInAccruedIncomeTaxesPayable $369.00K USD 1 Quarter
Income taxes payable IncreaseDecreaseInAccruedIncomeTaxesPayable $11.14M USD 1 Quarter
Deferred revenue IncreaseDecreaseInContractWithCustomerLiability $5.67M USD 1 Quarter
Deferred revenue IncreaseDecreaseInContractWithCustomerLiability $9.52M USD 1 Quarter
Deferred carriage fees, net IncreaseDecreaseInDeferredCharges $15.48M USD 1 Quarter
Deferred carriage fees, net IncreaseDecreaseInDeferredCharges $57.00K USD 1 Quarter
Accounts payable, accrued liabilities and other liabilities IncreaseDecreaseInAccountsPayableAndAccruedLiabilities $-67.66M USD 1 Quarter
Accounts payable, accrued liabilities and other liabilities IncreaseDecreaseInAccountsPayableAndAccruedLiabilities $-20.37M USD 1 Quarter
Net cash provided by operating activities NetCashProvidedByUsedInOperatingActivities $107.56M USD 1 Quarter
Net cash provided by operating activities NetCashProvidedByUsedInOperatingActivities $198.41M USD 1 Quarter
Capital expenditures PaymentsToAcquirePropertyPlantAndEquipment $12.92M USD 1 Quarter
Capital expenditures PaymentsToAcquirePropertyPlantAndEquipment $8.54M USD 1 Quarter
Acquisition of investment securities PaymentsToAcquireInvestments - USD 1 Quarter
Acquisition of investment securities PaymentsToAcquireInvestments $25.69M USD 1 Quarter
Cash paid on distribution of business CashDivestedFromDeconsolidation $7.05M USD 1 Quarter
Cash paid on distribution of business CashDivestedFromDeconsolidation - USD 1 Quarter
Principal payment received on loan to investee RepaymentOfNotesReceivableFromRelatedParties $1.88M USD 1 Quarter
Principal payment received on loan to investee RepaymentOfNotesReceivableFromRelatedParties $1.25M USD 1 Quarter
Proceeds from sale of investments ProceedsFromSaleMaturityAndCollectionsOfInvestments $95.37M USD 1 Quarter
Proceeds from sale of investments ProceedsFromSaleMaturityAndCollectionsOfInvestments $10.00M USD 1 Quarter
Net cash provided by (used in) investing activities NetCashProvidedByUsedInInvestingActivities $55.96M USD 1 Quarter
Net cash provided by (used in) investing activities NetCashProvidedByUsedInInvestingActivities $-1.67M USD 1 Quarter
Proceeds from the issuance of long-term debt ProceedsFromIssuanceOfLongTermDebt $984.50M USD 1 Quarter
Proceeds from the issuance of long-term debt ProceedsFromIssuanceOfLongTermDebt $5.00M USD 1 Quarter
Principal payments on long-term debt RepaymentsOfLongTermDebt $209.38M USD 1 Quarter
Principal payments on long-term debt RepaymentsOfLongTermDebt $1.01B USD 1 Quarter
Deemed repurchases of restricted stock units PaymentsForRepurchaseOfOtherEquity $34.63M USD 1 Quarter
Deemed repurchases of restricted stock units PaymentsForRepurchaseOfOtherEquity $8.86M USD 1 Quarter
Purchase of treasury stock PaymentsForRepurchaseOfCommonStock - USD 1 Quarter
Purchase of treasury stock PaymentsForRepurchaseOfCommonStock $85.96M USD 1 Quarter
Proceeds from stock option exercises ProceedsFromStockOptionsExercised - USD 1 Quarter
Proceeds from stock option exercises ProceedsFromStockOptionsExercised $12.10M USD 1 Quarter
Principal payments on finance lease obligations FinanceLeasePrincipalPayments $781.00K USD 1 Quarter
Principal payments on finance lease obligations FinanceLeasePrincipalPayments $1.09M USD 1 Quarter
Contributions from noncontrolling interests ProceedsFromMinorityShareholders - USD 1 Quarter
Contributions from noncontrolling interests ProceedsFromMinorityShareholders $2.70M USD 1 Quarter
Distributions to noncontrolling interests PaymentsToMinorityShareholders $3.08M USD 1 Quarter
Distributions to noncontrolling interests PaymentsToMinorityShareholders $2.46M USD 1 Quarter
Net cash used in financing activities NetCashProvidedByUsedInFinancingActivities $-53.89M USD 1 Quarter
Net cash used in financing activities NetCashProvidedByUsedInFinancingActivities $-303.05M USD 1 Quarter
Net increase in cash and cash equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect $-106.31M USD 1 Quarter
Net increase in cash and cash equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect $109.64M USD 1 Quarter
Effect of exchange rate changes on cash and cash equivalents EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $-5.04M USD 1 Quarter
Effect of exchange rate changes on cash and cash equivalents EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $-5.73M USD 1 Quarter
Cash and cash equivalents at beginning of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $704.13M USD Point-in-time
Cash and cash equivalents at beginning of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $888.53M USD Point-in-time
Cash and cash equivalents at beginning of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $993.12M USD Point-in-time
Cash and cash equivalents at beginning of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $816.17M USD Point-in-time
Cash and cash equivalents at end of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $816.17M USD Point-in-time
Cash and cash equivalents at end of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $704.13M USD Point-in-time
Cash and cash equivalents at end of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $993.12M USD Point-in-time
Cash and cash equivalents at end of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $888.53M USD Point-in-time
Stockholders Equity 24 line items
Line Item Tag Value Unit Period
Beginning Balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $721.56M USD Point-in-time
Beginning Balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $637.40M USD Point-in-time
Beginning Balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $691.50M USD Point-in-time
Beginning Balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $643.10M USD Point-in-time
Net income attributable to AMC Networks stockholders NetIncomeLoss $68.67M USD 1 Quarter
Net income attributable to AMC Networks stockholders NetIncomeLoss $87.02M USD 1 Quarter
Net income attributable to non-redeemable noncontrolling interests NetIncomeLossAttributableToNonredeemableNoncontrollingInterest $267.00K USD 1 Quarter
Net income attributable to non-redeemable noncontrolling interests NetIncomeLossAttributableToNonredeemableNoncontrollingInterest $-1.13M USD 1 Quarter
Transfer from redeemable noncontrolling interests ReclassificationsOfTemporaryToPermanentEquity $18.37M USD 1 Quarter
Contribution from noncontrolling member NoncontrollingInterestIncreaseFromSubsidiaryEquityIssuance $2.58M USD 1 Quarter
Distributions to noncontrolling member MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders $448.00K USD 1 Quarter
Settlement of treasury stock SettlementofTreasuryStock $-10.99M USD 1 Quarter
Other comprehensive income (loss) OtherComprehensiveIncomeLossNetOfTax $-29.81M USD 1 Quarter
Other comprehensive income (loss) OtherComprehensiveIncomeLossNetOfTax $-21.56M USD 1 Quarter
Share-based compensation expense AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue $15.51M USD 1 Quarter
Share-based compensation expense AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue $13.45M USD 1 Quarter
Proceeds from the exercise of stock options StockIssuedDuringPeriodValueStockOptionsExercised $12.10M USD 1 Quarter
Treasury stock acquired TreasuryStockValueAcquiredCostMethod $85.96M USD 1 Quarter
Restricted stock units converted to shares StockIssuedDuringPeriodValueRestrictedStockAwardNetOfForfeitures $-34.63M USD 1 Quarter
Restricted stock units converted to shares StockIssuedDuringPeriodValueRestrictedStockAwardNetOfForfeitures $-8.86M USD 1 Quarter
Ending Balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $721.56M USD Point-in-time
Ending Balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $637.40M USD Point-in-time
Ending Balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $691.50M USD Point-in-time
Ending Balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $643.10M USD Point-in-time
Comprehensive Income 18 line items
Line Item Tag Value Unit Period
Net income including noncontrolling interests ProfitLoss $94.72M USD 1 Quarter
Net income including noncontrolling interests ProfitLoss $73.53M USD 1 Quarter
Foreign currency translation adjustment OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossBeforeReclassificationAndTax $-22.02M USD 1 Quarter
Foreign currency translation adjustment OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossBeforeReclassificationAndTax $-27.12M USD 1 Quarter
Unrealized gain (loss) on interest rate swaps OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationAndTax $-2.00M USD 1 Quarter
Unrealized gain (loss) on interest rate swaps OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationAndTax $610.00K USD 1 Quarter
Other comprehensive loss, before income taxes OtherComprehensiveIncomeLossBeforeTax $-21.41M USD 1 Quarter
Other comprehensive loss, before income taxes OtherComprehensiveIncomeLossBeforeTax $-29.12M USD 1 Quarter
Income tax (expense) benefit OtherComprehensiveIncomeLossTax $-465.00K USD 1 Quarter
Income tax (expense) benefit OtherComprehensiveIncomeLossTax $143.00K USD 1 Quarter
Other comprehensive loss, net of income taxes OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent $-21.56M USD 1 Quarter
Other comprehensive loss, net of income taxes OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent $-28.65M USD 1 Quarter
Comprehensive income ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest $44.87M USD 1 Quarter
Comprehensive income ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest $73.17M USD 1 Quarter
Comprehensive income attributable to noncontrolling interests ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest $7.43M USD 1 Quarter
Comprehensive income attributable to noncontrolling interests ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest $3.70M USD 1 Quarter
Comprehensive income attributable to AMC Networks' stockholders ComprehensiveIncomeNetOfTax $65.73M USD 1 Quarter
Comprehensive income attributable to AMC Networks' stockholders ComprehensiveIncomeNetOfTax $41.17M USD 1 Quarter

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

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