QUARTERLY FINANCIAL INFORMATION (UNAUDITED) |
24.
|
QUARTERLY FINANCIAL INFORMATION (UNAUDITED)
|
|
|
2019
|
|
|
|
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
|
|
|
|
2020(1)
|
|
|
|
First
Quarter
|
|
|
Second
Quarter
|
|
|
Third
Quarter
|
|
|
Fourth
Quarter
|
|
|
Full
Year
|
|
Revenues
|
|
$
|
543,616
|
|
|
$
|
8,974
|
|
|
$
|
35,478
|
|
|
$
|
98,242
|
|
|
$
|
686,310
|
|
Operating income (loss)
|
|
$
|
(42,919
|
)
|
|
$
|
(214,275
|
)
|
|
$
|
(210,784
|
)
|
|
$
|
(286,996
|
)
|
|
$
|
(754,974
|
)
|
Net income (loss)
|
|
$
|
(59,422
|
)
|
|
$
|
(170,816
|
)
|
|
$
|
(148,036
|
)
|
|
$
|
(239,674
|
)
|
|
$
|
(617,948
|
)
|
Net income (loss) attributable to Cinemark Holdings, Inc.
|
|
$
|
(59,591
|
)
|
|
$
|
(170,389
|
)
|
|
$
|
(147,592
|
)
|
|
$
|
(239,256
|
)
|
|
$
|
(616,828
|
)
|
Net income (loss) per share attributable to Cinemark Holdings, Inc.’s common stockholders:
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Basic
|
|
$
|
(0.51
|
)
|
|
$
|
(1.45
|
)
|
|
$
|
(1.25
|
)
|
|
$
|
(2.03
|
)
|
|
$
|
(5.25
|
)
|
Diluted
|
|
$
|
(0.51
|
)
|
|
$
|
(1.45
|
)
|
|
$
|
(1.25
|
)
|
|
$
|
(2.03
|
)
|
|
$
|
(5.25
|
)
|
|
(1)
|
Quarterly results during the year ended December 31, 2020 were impacted by the COVID-19 pandemic (see Note 3) as well as impairment recorded (see Notes 1 and 11).
|
|