Annual report pursuant to Section 13 and 15(d)

QUARTERLY FINANCIAL INFORMATION (UNAUDITED)

v3.19.3.a.u2
QUARTERLY FINANCIAL INFORMATION (UNAUDITED)
12 Months Ended
Dec. 31, 2019
Quarterly Financial Information Disclosure [Abstract]  
QUARTERLY FINANCIAL INFORMATION (UNAUDITED)

23.

QUARTERLY FINANCIAL INFORMATION (UNAUDITED)

 

 

 

2018

 

 

 

First

Quarter

 

 

Second

Quarter

 

 

Third

Quarter

 

 

Fourth

Quarter

 

 

Full

Year

 

Revenues

 

$

779,971

 

 

$

889,053

 

 

$

754,235

 

 

$

798,476

 

 

$

3,221,735

 

Operating income

 

$

102,242

 

 

$

126,668

 

 

$

82,738

 

 

$

76,703

 

 

$

388,351

 

Net income

 

$

62,177

 

 

$

82,464

 

 

$

50,621

 

 

$

20,043

 

 

$

215,305

 

Net income attributable to Cinemark Holdings, Inc.

 

$

62,021

 

 

$

82,135

 

 

$

50,228

 

 

$

19,443

 

 

$

213,827

 

Net income per share attributable to Cinemark Holdings, Inc.’s common stockholders:

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Basic

 

$

0.53

 

 

$

0.70

 

 

$

0.43

 

 

$

0.17

 

 

$

1.83

 

Diluted

 

$

0.53

 

 

$

0.70

 

 

$

0.43

 

 

$

0.17

 

 

$

1.83

 

 

 

 

2019 (1)

 

 

 

First

Quarter

 

 

Second

Quarter

 

 

Third

Quarter

 

 

Fourth

Quarter

 

 

Full

Year

 

Revenues

 

$

714,723

 

 

$

957,756

 

 

$

821,817

 

 

$

788,803

 

 

$

3,283,099

 

Operating income

 

$

57,368

 

 

$

156,052

 

 

$

58,531

 

 

$

66,436

 

 

$

338,387

 

Net income

 

$

33,193

 

 

$

101,861

 

 

$

31,955

 

 

$

26,839

 

 

$

193,848

 

Net income attributable to Cinemark Holdings, Inc.

 

$

32,728

 

 

$

100,971

 

 

$

31,353

 

 

$

26,334

 

 

$

191,386

 

Net income per share attributable to Cinemark Holdings, Inc.’s common stockholders:

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Basic

 

$

0.28

 

 

$

0.86

 

 

$

0.27

 

 

$

0.22

 

 

$

1.63

 

Diluted

 

$

0.28

 

 

$

0.86

 

 

$

0.27

 

 

$

0.22

 

 

$

1.63

 

 

(1) See Note 3 for discussion of the impact of ASC 842 that was effective January 1, 2019.