CINEMARK USA INC /TX
CIK 885975fmd_1ZJDSH4YSD7HQ7QGGNWX99PX26Services · Services-Motion Picture TheatersTemplate: Standard
Coverage: Jan 01, 2009 to Sep 30, 2026, 56 periods
| Line item | FY2012 | FY2013 | FY2014 | FY2015 | FY2016 | FY2017 | FY2018 | FY2019 | FY2020 | FY2021 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total revenues | 2,474 | 2,683 | 2,627 | 2,853 | 2,919 | 2,992 | 3,222 | 3,283 | 686 | 1,510 |
| Compensation and benefits | – | 269 | 274 | 301 | 326 | 355 | 384 | 410 | 145 | 233 |
| Operating income | 386 | 418 | 366 | 426 | 426 | 395 | 391 | 341 | (753) | (250) |
| Interest expense | 124 | 125 | 114 | 113 | 108 | 106 | 110 | 100 | 116 | 126 |
| Interest and investment income | 6 | 4 | 6 | 9 | 6 | 6 | 11 | 13 | 5 | 6 |
| Other non-operating income (expense) | (87) | (152) | (73) | (75) | (62) | (47) | (78) | (65) | (158) | (162) |
| Income before taxes | 299 | 266 | 293 | 350 | 363 | 348 | 313 | 276 | (911) | (412) |
| Income tax expense | 126 | 114 | 97 | 130 | 105 | 80 | 96 | 81 | (304) | (32) |
| Net income from continuing operations | 173 | 152 | 196 | 220 | 259 | 267 | 217 | 196 | (607) | (380) |
| Net income | 170 | 150 | 194 | 219 | 257 | 266 | 216 | 193 | (606) | (381) |