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v3.22.1

CONDENSED CONSOLIDATED STATEMENTS OF CASH FLOWS - USD ($) $ in Millions | 3 Months Ended
--- | ---
Mar. 31, 2022 | Mar. 31, 2021
Operating activities |  |
Net loss | $ (72.5) | $ (208.9)
Adjustments to reconcile net loss to cash used for operating activities: |  |
Depreciation | 61.1 | 67.5
Amortization of intangible and other assets | 0.6 | 0.7
Amortization of debt issue costs | 2.7 | 2.6
Amortization of accumulated losses for amended swap agreements | 1.1 | 1.1
Share based awards compensation expense | 5.1 | 4.7
(Gain) loss on disposal of assets and other | (6.9) | 4.5
Loss on extinguishment of debt | 0.0 | 2.6
Non-cash rent expense | (2.3) | 0.1
Equity in loss of affiliates | 2.2 | 6.8
Deferred income tax benefit | (3.2) | (18.1)
Distributions from equity investees | 0.6 | 0.2
Changes in assets and liabilities and other | (104.9) | 14.2
Net cash used for operating activities | (118.8) | (124.1)
Investing activities |  |
Additions to theatre properties and equipment | (18.7) | (17.7)
Proceeds from sale of theatre properties and equipment and other | 10.6 |
Net cash used for investing activities | (8.1) | (17.7)
Financing activities |  |
Restricted stock withholdings for payroll taxes | (1.6) |
Proceeds from issuance of senior notes |  | 405.0
Proceeds from other borrowings |  | 9.0
Redemption of senior notes |  | (400.0)
Repayments of long-term debt | (3.4) | (2.0)
Payment of debt issue costs |  | (6.0)
Fees paid related to debt refinancing |  | (1.5)
Payments on finance leases | (3.6) | (3.7)
Net cash provided by (used for) financing activities | (8.6) | 0.8
Effect of exchange rate changes on cash and cash equivalents | (3.2) | (1.6)
Decrease in cash and cash equivalents | (138.7) | (142.6)
Cash and cash equivalents: |  |
Beginning of period | 707.3 | 655.3
End of period | 568.6 | 512.7
NCM |  |
Adjustments to reconcile net loss to cash used for operating activities: |  |
Interest accrued on NCM screen advertising advances | 5.8 | 5.8
Amortization of NCM screen advertising advances and other deferred revenues | $ (8.2) | $ (7.9)

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