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10-Q Filing

AMC NETWORKS INC. CIK: 1514991 Q1 2022
Filing Information
Form Type 10-Q
Accession Number 0001514991-22-000015
Period End Date 20220331
Filing Date 20220505
Fiscal Year 2022
Fiscal Period Q1
XBRL Instance amcx-20220331_htm.xml
Balance Sheet 90 line items
Line Item Tag Value Unit Period
Accounts receivable, trade, allowance for doubtful accounts AllowanceForDoubtfulAccountsReceivableCurrent $8.03M USD Point-in-time
Accounts receivable, trade, allowance for doubtful accounts AllowanceForDoubtfulAccountsReceivableCurrent $8.03M USD Point-in-time
Property and equipment, accumulated depreciation PropertyPlantAndEquipmentAndFinanceLeaseRightOfUseAssetAccumulatedDepreciationAndAmortization $286.13M USD Point-in-time
Property and equipment, accumulated depreciation PropertyPlantAndEquipmentAndFinanceLeaseRightOfUseAssetAccumulatedDepreciationAndAmortization $299.74M USD Point-in-time
Cash and cash equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $888.53M USD Point-in-time
Cash and cash equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $993.12M USD Point-in-time
Cash and cash equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $821.63M USD Point-in-time
Cash and cash equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $892.22M USD Point-in-time
Accounts receivable, trade (less allowance for doubtful accounts of $8,029 and $8,030) AccountsReceivableNetCurrent $815.44M USD Point-in-time
Accounts receivable, trade (less allowance for doubtful accounts of $8,029 and $8,030) AccountsReceivableNetCurrent $773.27M USD Point-in-time
Current portion of program rights, net ProgramRightsNetCurrent $10.07M USD Point-in-time
Current portion of program rights, net ProgramRightsNetCurrent $15.10M USD Point-in-time
Prepaid expenses and other current assets PrepaidExpenseAndOtherAssets $357.40M USD Point-in-time
Prepaid expenses and other current assets PrepaidExpenseAndOtherAssets $282.45M USD Point-in-time
Total current assets AssetsCurrent $1.97B USD Point-in-time
Preferred stock, par value (in dollars per share) PreferredStockParOrStatedValuePerShare $0.01 USD Point-in-time
Total current assets AssetsCurrent $2.00B USD Point-in-time
Preferred stock, par value (in dollars per share) PreferredStockParOrStatedValuePerShare $0.01 USD Point-in-time
Preferred stock, shares authorized (in shares) PreferredStockSharesAuthorized 45.00M shares Point-in-time
Property and equipment, net of accumulated depreciation of $299,737 and $286,133 PropertyPlantAndEquipmentAndFinanceLeaseRightOfUseAssetAfterAccumulatedDepreciationAndAmortization $225.79M USD Point-in-time
Property and equipment, net of accumulated depreciation of $299,737 and $286,133 PropertyPlantAndEquipmentAndFinanceLeaseRightOfUseAssetAfterAccumulatedDepreciationAndAmortization $221.29M USD 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
Preferred stock, shares issued (in shares) PreferredStockSharesIssued 0.00 shares Point-in-time
Program rights, net ProgramRightsNetNoncurrent $1.86B USD Point-in-time
Program rights, net ProgramRightsNetNoncurrent $1.73B USD Point-in-time
Intangible assets, net IntangibleAssetsNetExcludingGoodwill $399.43M USD Point-in-time
Intangible assets, net IntangibleAssetsNetExcludingGoodwill $388.71M USD Point-in-time
Goodwill Goodwill $701.24M USD Point-in-time
Goodwill Goodwill $709.34M USD Point-in-time
Deferred tax assets, net DeferredIncomeTaxAssetsNet $12.04M USD Point-in-time
Deferred tax assets, net DeferredIncomeTaxAssetsNet $11.33M USD Point-in-time
Operating lease right-of-use assets OperatingLeaseRightOfUseAsset $125.87M USD Point-in-time
Operating lease right-of-use assets OperatingLeaseRightOfUseAsset $119.77M USD Point-in-time
Other assets OtherAssetsNoncurrent $545.15M USD Point-in-time
Other assets OtherAssetsNoncurrent $484.25M USD Point-in-time
Total assets Assets $5.75B USD Point-in-time
Total assets Assets $5.75B USD Point-in-time
Accounts payable AccountsPayableCurrent $161.97M USD Point-in-time
Accounts payable AccountsPayableCurrent $173.21M USD Point-in-time
Accrued liabilities AccruedLiabilitiesCurrent $280.91M USD Point-in-time
Accrued liabilities AccruedLiabilitiesCurrent $340.41M USD Point-in-time
Current portion of program rights obligations ProgramRightsObligationsCurrent $307.05M USD Point-in-time
Current portion of program rights obligations ProgramRightsObligationsCurrent $321.31M USD Point-in-time
Deferred revenue ContractWithCustomerLiabilityCurrent $167.07M USD Point-in-time
Deferred revenue ContractWithCustomerLiabilityCurrent $205.43M USD Point-in-time
Current portion of long-term debt LongTermDebtCurrent $33.75M USD Point-in-time
Current portion of long-term debt LongTermDebtCurrent $33.75M USD Point-in-time
Current portion of lease obligations OperatingandFinanceLeaseLiabilityCurrent $38.38M USD Point-in-time
Current portion of lease obligations OperatingandFinanceLeaseLiabilityCurrent $36.60M USD Point-in-time
Total current liabilities LiabilitiesCurrent $1.06B USD Point-in-time
Total current liabilities LiabilitiesCurrent $1.04B USD Point-in-time
Program rights obligations ProgramRightsObligationsNoncurrent $218.32M USD Point-in-time
Program rights obligations ProgramRightsObligationsNoncurrent $183.59M USD Point-in-time
Long-term debt, net LongTermDebtNoncurrent $2.80B USD Point-in-time
Long-term debt, net LongTermDebtNoncurrent $2.80B USD Point-in-time
Lease obligations OperatingandFinanceLeaseLiabilityNoncurrent $151.84M USD Point-in-time
Lease obligations OperatingandFinanceLeaseLiabilityNoncurrent $141.78M USD Point-in-time
Deferred tax liabilities, net DeferredIncomeTaxLiabilitiesNet $185.75M USD Point-in-time
Deferred tax liabilities, net DeferredIncomeTaxLiabilitiesNet $163.60M USD Point-in-time
Other liabilities OtherLiabilitiesNoncurrent $133.95M USD Point-in-time
Other liabilities OtherLiabilitiesNoncurrent $165.86M USD Point-in-time
Total liabilities Liabilities $4.56B USD Point-in-time
Total liabilities Liabilities $4.49B USD Point-in-time
Commitments and contingencies CommitmentsAndContingencies - USD Point-in-time
Commitments and contingencies CommitmentsAndContingencies - USD Point-in-time
Redeemable noncontrolling interests RedeemableNoncontrollingInterestEquityCarryingAmount $287.76M USD Point-in-time
Redeemable noncontrolling interests RedeemableNoncontrollingInterestEquityCarryingAmount $315.65M USD Point-in-time
Redeemable noncontrolling interests RedeemableNoncontrollingInterestEquityCarryingAmount $293.47M USD Point-in-time
Redeemable noncontrolling interests RedeemableNoncontrollingInterestEquityCarryingAmount $283.85M 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 $335.80M USD Point-in-time
Paid-in capital AdditionalPaidInCapitalCommonStock $347.97M USD Point-in-time
Accumulated earnings RetainedEarningsAccumulatedDeficit $2.20B USD Point-in-time
Accumulated earnings RetainedEarningsAccumulatedDeficit $2.10B 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 $-193.58M USD Point-in-time
Accumulated other comprehensive loss AccumulatedOtherComprehensiveIncomeLossNetOfTax $-175.82M USD Point-in-time
Total AMC Networks stockholders' equity StockholdersEquity $925.35M USD Point-in-time
Total AMC Networks stockholders' equity StockholdersEquity $851.09M USD Point-in-time
Non-redeemable noncontrolling interests MinorityInterest $51.63M USD Point-in-time
Non-redeemable noncontrolling interests MinorityInterest $51.58M USD Point-in-time
Total stockholders' equity StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $721.56M USD Point-in-time
Total stockholders' equity StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $643.10M USD Point-in-time
Total stockholders' equity StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $976.98M USD Point-in-time
Total stockholders' equity StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $902.67M USD Point-in-time
Total liabilities and stockholders' equity LiabilitiesAndStockholdersEquity $5.75B USD Point-in-time
Total liabilities and stockholders' equity LiabilitiesAndStockholdersEquity $5.75B USD Point-in-time
Income Statement 44 line items
Line Item Tag Value Unit Period
Revenues, net RevenueFromContractWithCustomerExcludingAssessedTax $712.16M USD 1 Quarter
Revenues, net RevenueFromContractWithCustomerExcludingAssessedTax $691.74M USD 1 Quarter
Technical and operating (excluding depreciation and amortization) CostOfRevenue $284.24M 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 $230.65M USD 1 Quarter
Depreciation and amortization DepreciationAndAmortization $25.25M USD 1 Quarter
Depreciation and amortization DepreciationAndAmortization $22.59M 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 - USD 1 Quarter
Restructuring and other related charges RestructuringAndRelatedCostIncurredCost $8.62M USD 1 Quarter
Total operating expenses CostsAndExpenses $537.48M USD 1 Quarter
Total operating expenses CostsAndExpenses $522.03M USD 1 Quarter
Operating income OperatingIncomeLoss $174.68M USD 1 Quarter
Operating income OperatingIncomeLoss $169.71M USD 1 Quarter
Interest expense InterestExpense $34.74M USD 1 Quarter
Interest expense InterestExpense $30.80M USD 1 Quarter
Interest income InvestmentIncomeInterest $2.46M USD 1 Quarter
Interest income InvestmentIncomeInterest $2.34M USD 1 Quarter
Loss on extinguishment of debt GainsLossesOnExtinguishmentOfDebt - USD 1 Quarter
Loss on extinguishment of debt GainsLossesOnExtinguishmentOfDebt $-22.07M USD 1 Quarter
Miscellaneous, net OtherNonoperatingIncomeExpense $5.41M USD 1 Quarter
Miscellaneous, net OtherNonoperatingIncomeExpense $5.83M USD 1 Quarter
Total other expense NonoperatingIncomeExpense $-22.51M USD 1 Quarter
Total other expense NonoperatingIncomeExpense $-49.07M USD 1 Quarter
Income from operations before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $120.64M USD 1 Quarter
Income from operations before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $152.17M USD 1 Quarter
Income tax expense IncomeTaxExpenseBenefit $41.63M USD 1 Quarter
Income tax expense IncomeTaxExpenseBenefit $25.91M USD 1 Quarter
Net income including noncontrolling interests ProfitLoss $110.53M USD 1 Quarter
Net income including noncontrolling interests ProfitLoss $94.72M USD 1 Quarter
Net income attributable to noncontrolling interests NetIncomeLossAttributableToNoncontrollingInterest $6.35M USD 1 Quarter
Net income attributable to noncontrolling interests NetIncomeLossAttributableToNoncontrollingInterest $7.70M USD 1 Quarter
Net income attributable to AMC Networks' stockholders NetIncomeLoss $104.19M USD 1 Quarter
Net income attributable to AMC Networks' stockholders NetIncomeLoss $87.02M USD 1 Quarter
Basic (in dollars per share) EarningsPerShareBasic $2.08 USD 1 Quarter
Basic (in dollars per share) EarningsPerShareBasic $2.44 USD 1 Quarter
Diluted (in dollars per share) EarningsPerShareDiluted $2.02 USD 1 Quarter
Diluted (in dollars per share) EarningsPerShareDiluted $2.38 USD 1 Quarter
Basic (in shares) WeightedAverageNumberOfSharesOutstandingBasic 42.78M shares 1 Quarter
Basic (in shares) WeightedAverageNumberOfSharesOutstandingBasic 41.93M shares 1 Quarter
Diluted (in shares) WeightedAverageNumberOfDilutedSharesOutstanding 43.17M shares 1 Quarter
Diluted (in shares) WeightedAverageNumberOfDilutedSharesOutstanding 43.72M shares 1 Quarter
Cash Flow Statement 86 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 $110.53M USD 1 Quarter
Depreciation and amortization DepreciationDepletionAndAmortization $25.25M USD 1 Quarter
Depreciation and amortization DepreciationDepletionAndAmortization $22.59M USD 1 Quarter
Impairment and other charges GainLossOnSalesOfAssetsAndAssetImpairmentCharges - USD 1 Quarter
Impairment and other charges GainLossOnSalesOfAssetsAndAssetImpairmentCharges $-16.05M USD 1 Quarter
Share-based compensation expenses related to equity classified awards ShareBasedCompensation $8.13M USD 1 Quarter
Share-based compensation expenses related to equity classified awards ShareBasedCompensation $13.45M USD 1 Quarter
Non-cash restructuring and other related charges RestructuringCosts - USD 1 Quarter
Non-cash restructuring and other related charges RestructuringCosts $4.33M USD 1 Quarter
Amortization of program rights ProgramRightsAmortizationAndWriteOffs $150.99M USD 1 Quarter
Amortization of program rights ProgramRightsAmortizationAndWriteOffs $192.85M USD 1 Quarter
Amortization of deferred carriage fees OtherAmortizationOfDeferredCharges $4.87M USD 1 Quarter
Amortization of deferred carriage fees OtherAmortizationOfDeferredCharges $8.66M USD 1 Quarter
Unrealized foreign currency transaction (gain) loss ForeignCurrencyTransactionGainLossUnrealized $13.76M USD 1 Quarter
Unrealized foreign currency transaction (gain) loss ForeignCurrencyTransactionGainLossUnrealized $-1.07M 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 $1.90M USD 1 Quarter
Loss on extinguishment of debt GainsLossesOnExtinguishmentOfDebt $-22.07M USD 1 Quarter
Loss on extinguishment of debt GainsLossesOnExtinguishmentOfDebt - USD 1 Quarter
Bad debt expense ProvisionForDoubtfulAccounts $820.00K USD 1 Quarter
Bad debt expense ProvisionForDoubtfulAccounts $771.00K USD 1 Quarter
Deferred income taxes DeferredIncomeTaxExpenseBenefit $21.43M USD 1 Quarter
Deferred income taxes DeferredIncomeTaxExpenseBenefit $4.65M USD 1 Quarter
(Gain) loss on investments GainLossOnInvestments $-5.37M USD 1 Quarter
(Gain) loss on investments GainLossOnInvestments $4.29M USD 1 Quarter
Other, net OtherOperatingActivitiesCashFlowStatement $-755.00K USD 1 Quarter
Other, net OtherOperatingActivitiesCashFlowStatement $-2.45M USD 1 Quarter
Accounts receivable, trade (including amounts due from related parties, net) IncreaseDecreaseInAccountsReceivable $-37.00M USD 1 Quarter
Accounts receivable, trade (including amounts due from related parties, net) IncreaseDecreaseInAccountsReceivable $-37.51M USD 1 Quarter
Prepaid expenses and other assets IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets $-29.38M USD 1 Quarter
Prepaid expenses and other assets IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets $1.91M USD 1 Quarter
Program rights and obligations, net IncreaseDecreaseInProgramRightsAndObligations $-340.30M USD 1 Quarter
Program rights and obligations, net IncreaseDecreaseInProgramRightsAndObligations $-237.95M USD 1 Quarter
Income taxes payable IncreaseDecreaseInAccruedIncomeTaxesPayable $8.04M USD 1 Quarter
Income taxes payable IncreaseDecreaseInAccruedIncomeTaxesPayable $11.14M USD 1 Quarter
Deferred revenue IncreaseDecreaseInContractWithCustomerLiability $6.71M USD 1 Quarter
Deferred revenue IncreaseDecreaseInContractWithCustomerLiability $5.67M USD 1 Quarter
Deferred carriage fees, net IncreaseDecreaseInDeferredCharges $57.00K USD 1 Quarter
Deferred carriage fees, net IncreaseDecreaseInDeferredCharges $9.93M USD 1 Quarter
Accounts payable, accrued liabilities and other liabilities IncreaseDecreaseInAccountsPayableAndAccruedLiabilities $-67.66M USD 1 Quarter
Accounts payable, accrued liabilities and other liabilities IncreaseDecreaseInAccountsPayableAndAccruedLiabilities $-84.92M USD 1 Quarter
Net cash provided by (used in) operating activities NetCashProvidedByUsedInOperatingActivities $-23.55M USD 1 Quarter
Net cash provided by (used in) operating activities NetCashProvidedByUsedInOperatingActivities $107.56M USD 1 Quarter
Capital expenditures PaymentsToAcquirePropertyPlantAndEquipment $8.54M USD 1 Quarter
Capital expenditures PaymentsToAcquirePropertyPlantAndEquipment $11.53M USD 1 Quarter
Return of capital from investees ProceedsFromEquityMethodInvestmentDividendsOrDistributionsReturnOfCapital $1.77M USD 1 Quarter
Return of capital from investees ProceedsFromEquityMethodInvestmentDividendsOrDistributionsReturnOfCapital - USD 1 Quarter
Acquisition of investments PaymentsToAcquireInvestments $25.69M USD 1 Quarter
Acquisition of investments PaymentsToAcquireInvestments - 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 - USD 1 Quarter
Proceeds from sale of investments ProceedsFromSaleMaturityAndCollectionsOfInvestments $95.37M USD 1 Quarter
Proceeds from sale of investments ProceedsFromSaleMaturityAndCollectionsOfInvestments - USD 1 Quarter
Net cash provided by (used in) investing activities NetCashProvidedByUsedInInvestingActivities $-9.76M USD 1 Quarter
Net cash provided by (used in) investing activities NetCashProvidedByUsedInInvestingActivities $55.96M 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 - USD 1 Quarter
Principal payments on long-term debt RepaymentsOfLongTermDebt $1.01B USD 1 Quarter
Principal payments on long-term debt RepaymentsOfLongTermDebt $8.44M USD 1 Quarter
Deemed repurchases of restricted stock units PaymentsForRepurchaseOfOtherEquity $32.33M USD 1 Quarter
Deemed repurchases of restricted stock units PaymentsForRepurchaseOfOtherEquity $20.29M USD 1 Quarter
Proceeds from stock option exercises ProceedsFromStockOptionsExercised $9.79M USD 1 Quarter
Proceeds from stock option exercises ProceedsFromStockOptionsExercised - USD 1 Quarter
Principal payments on finance lease obligations FinanceLeasePrincipalPayments $1.09M USD 1 Quarter
Principal payments on finance lease obligations FinanceLeasePrincipalPayments $716.00K 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 $2.46M USD 1 Quarter
Distributions to noncontrolling interests PaymentsToMinorityShareholders $1.56M USD 1 Quarter
Net cash used in financing activities NetCashProvidedByUsedInFinancingActivities $-31.01M USD 1 Quarter
Net cash used in financing activities NetCashProvidedByUsedInFinancingActivities $-53.89M USD 1 Quarter
Net increase (decrease) in cash and cash equivalents from operations CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect $-64.32M USD 1 Quarter
Net increase (decrease) in cash and cash equivalents from operations CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect $109.64M USD 1 Quarter
Effect of exchange rate changes on cash and cash equivalents EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $-6.27M USD 1 Quarter
Effect of exchange rate changes on cash and cash equivalents EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $-5.04M USD 1 Quarter
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 $821.63M USD Point-in-time
Cash and cash equivalents at beginning of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $892.22M USD Point-in-time
Cash and cash equivalents at end of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $821.63M USD Point-in-time
Cash and cash equivalents at end of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $888.53M 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 $892.22M USD Point-in-time
Stockholders Equity 23 line items
Line Item Tag Value Unit Period
Beginning Balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $721.56M USD Point-in-time
Beginning Balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $643.10M USD Point-in-time
Beginning Balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $976.98M USD Point-in-time
Beginning Balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $902.67M USD Point-in-time
Net income attributable to AMC Networks stockholders NetIncomeLoss $104.19M 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 $-2.44M USD 1 Quarter
Net income attributable to non-redeemable noncontrolling interests NetIncomeLossAttributableToNonredeemableNoncontrollingInterest $-1.13M USD 1 Quarter
Transfer from redeemable noncontrolling interests ReclassificationsOfTemporaryToPermanentEquity $18.40M USD 1 Quarter
Transfer from redeemable noncontrolling interests ReclassificationsOfTemporaryToPermanentEquity $18.37M USD 1 Quarter
Contribution from noncontrolling member NoncontrollingInterestIncreaseFromSubsidiaryEquityIssuance $2.58M USD 1 Quarter
Distribution to noncontrolling member MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders $1.56M USD 1 Quarter
Other comprehensive income OtherComprehensiveIncomeLossNetOfTax $-18.59M USD 1 Quarter
Other comprehensive income OtherComprehensiveIncomeLossNetOfTax $-21.56M USD 1 Quarter
Proceeds from the exercise of stock options StockIssuedDuringPeriodValueStockOptionsExercised $9.79M USD 1 Quarter
Share-based compensation expenses AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue $8.13M USD 1 Quarter
Share-based compensation expenses AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue $13.45M USD 1 Quarter
Net share issuances under employee stock plans StockIssuedDuringPeriodValueRestrictedStockAwardNetOfForfeitures $-32.33M USD 1 Quarter
Net share issuances under employee stock plans StockIssuedDuringPeriodValueRestrictedStockAwardNetOfForfeitures $-20.29M USD 1 Quarter
Ending Balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $721.56M USD Point-in-time
Ending Balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $643.10M USD Point-in-time
Ending Balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $976.98M USD Point-in-time
Ending Balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $902.67M 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 $110.53M USD 1 Quarter
Foreign currency translation adjustment OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossBeforeReclassificationAndTax $-18.59M USD 1 Quarter
Foreign currency translation adjustment OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossBeforeReclassificationAndTax $-22.02M USD 1 Quarter
Unrealized gain on interest rate swaps OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationAndTax $610.00K USD 1 Quarter
Unrealized gain on interest rate swaps OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationAndTax - USD 1 Quarter
Other comprehensive loss, before income taxes OtherComprehensiveIncomeLossBeforeTax $-21.41M USD 1 Quarter
Other comprehensive loss, before income taxes OtherComprehensiveIncomeLossBeforeTax $-18.59M USD 1 Quarter
Income tax expense OtherComprehensiveIncomeLossTax - USD 1 Quarter
Income tax expense OtherComprehensiveIncomeLossTax $143.00K USD 1 Quarter
Other comprehensive loss, net of income taxes OtherComprehensiveIncomeLossNetOfTax $-18.59M USD 1 Quarter
Other comprehensive loss, net of income taxes OtherComprehensiveIncomeLossNetOfTax $-21.56M USD 1 Quarter
Comprehensive income ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest $91.94M USD 1 Quarter
Comprehensive income ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest $73.17M USD 1 Quarter
Comprehensive income attributable to noncontrolling interests ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest $5.51M USD 1 Quarter
Comprehensive income attributable to noncontrolling interests ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest $7.43M USD 1 Quarter
Comprehensive income attributable to AMC Networks' stockholders ComprehensiveIncomeNetOfTax $65.73M USD 1 Quarter
Comprehensive income attributable to AMC Networks' stockholders ComprehensiveIncomeNetOfTax $86.43M USD 1 Quarter

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

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