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v3.22.2.2

CONDENSED CONSOLIDATED STATEMENTS OF LOSS - USD ($) shares in Millions, $ in Millions | 3 Months Ended | 9 Months Ended
--- | --- | ---
Sep. 30, 2022 | Sep. 30, 2021 | Sep. 30, 2022 | Sep. 30, 2021
Revenue |  |  |  |  |
Total revenue |  | $ 650.4 | $ 434.8 | $ 1,855.0 | $ 843.8
Cost of operations |  |  |  |  |
Impairment of long-lived and other assets |  | 15.2 | 7.5 | 107.5 | 7.5
Other income (expense) |  |  |  |  |
Equity in income (loss) of affiliates |  |  |  | (7.5) | (22.1)
Net loss |  | (23.9) | (77.6) | (169.2) | (428.7)
Net loss attributable to Cinemark Holdings, Inc. |  | $ (24.5) | $ (77.8) | $ (171.9) | $ (428.5)
Weighted average shares outstanding |  |  |  |  |
Basic |  | 118.4 | 117.3 | 118.1 | 117.2
Diluted |  | 118.4 | 117.3 | 118.1 | 117.2
Loss per share attributable to Cinemark Holdings, Inc.'s common stockholders |  |  |  |  |
Basic |  | $ (0.20) | $ (0.65) | $ (1.43) | $ (3.59)
Diluted |  | $ (0.20) | $ (0.65) | $ (1.43) | $ (3.59)
NCM |  |  |  |  |
Other income (expense) |  |  |  |  |
Interest expense - NCM |  |  |  | $ (17.5) | $ (17.7)
DCIP |  |  |  |  |
Other income (expense) |  |  |  |  |
Distributions from DCIP | [1] | $ 3.7 | $ 6.5 | 3.7 | 6.5
Admissions |  |  |  |  |
Revenue |  |  |  |  |
Total revenue |  | 324.6 | 225.5 | 942.3 | 435.1
Concession |  |  |  |  |
Revenue |  |  |  |  |
Total revenue |  | 253.6 | 164.2 | 712.6 | 313.5
Other |  |  |  |  |
Revenue |  |  |  |  |
Total revenue |  | 72.2 | 45.1 | 200.1 | 95.2
CNK |  |  |  |  |
Revenue |  |  |  |  |
Total revenue |  | 650.4 | 434.8 | 1,855.0 | 843.8
Cost of operations |  |  |  |  |
Film rentals and advertising |  | 180.9 | 117.0 | 531.1 | 216.8
Concession supplies |  | 46.3 | 28.2 | 128.8 | 54.2
Salaries and wages |  | 97.0 | 67.6 | 277.0 | 149.2
Facility lease expense |  | 77.2 | 68.8 | 231.2 | 200.8
Utilities and other |  | 110.4 | 81.7 | 303.8 | 192.0
General and administrative expense |  | 45.1 | 38.6 | 134.0 | 111.8
Depreciation and amortization |  | 58.3 | 67.2 | 181.0 | 202.3
Impairment of long-lived and other assets |  | 15.2 | 7.5 | 107.5 | 7.5
Restructuring costs |  | 0.0 | (0.4) | (0.2) | (1.3)
(Gain) loss on disposal of assets and other |  | 1.2 | 1.1 | (6.4) | 7.9
Total cost of operations |  | 631.6 | 477.3 | 1,887.8 | 1,141.2
Operating income (loss) |  | 18.8 | (42.5) | (32.8) | (297.4)
Other income (expense) |  |  |  |  |
Interest expense |  | (38.4) | (38.0) | (114.6) | (111.6)
Interest income |  | 6.4 | 0.8 | 11.1 | 5.3
Loss on extinguishment of debt |  | 0.0 | 0.0 | 0.0 | (6.5)
Foreign currency exchange loss |  | (5.4) | (0.2) | (5.3) | (0.9)
Equity in income (loss) of affiliates |  | 0.2 | (7.2) | (7.5) | (22.1)
Total other expense |  | (39.3) | (44.0) | (130.1) | (146.9)
Loss before income taxes |  | (20.5) | (86.5) | (162.9) | (444.3)
Income taxes |  | 3.4 | (8.9) | 6.3 | (15.6)
Net loss |  | (23.9) | (77.6) | (169.2) | (428.7)
Less: Net income (loss) attributable to noncontrolling interests |  | 0.6 | 0.2 | 2.7 | (0.2)
Net loss attributable to Cinemark Holdings, Inc. |  | $ (24.5) | $ (77.8) | $ (171.9) | $ (428.5)
Weighted average shares outstanding |  |  |  |  |
Basic |  | 118.4 | 117.3 | 118.1 | 117.2
Diluted |  | 118.4 | 117.3 | 118.1 | 117.2
Loss per share attributable to Cinemark Holdings, Inc.'s common stockholders |  |  |  |  |
Basic |  | $ (0.20) | $ (0.65) | $ (1.43) | $ (3.59)
Diluted |  | $ (0.20) | $ (0.65) | $ (1.43) | $ (3.59)
CNK | NCM |  |  |  |  |
Other income (expense) |  |  |  |  |
Distributions from NCM |  | $ 0.0 |  |  | $ 0.1
Interest expense - NCM |  | (5.8) | (5.9) | (17.5) | (17.7)
CNK | DCIP |  |  |  |  |
Other income (expense) |  |  |  |  |
Distributions from DCIP |  | 3.7 | 6.5 | 3.7 | 6.5
CNK | Admissions |  |  |  |  |
Revenue |  |  |  |  |
Total revenue |  | 324.6 | 225.5 | 942.3 | 435.1
CNK | Concession |  |  |  |  |
Revenue |  |  |  |  |
Total revenue |  | 253.6 | 164.2 | 712.6 | 313.5
CNK | Other |  |  |  |  |
Revenue |  |  |  |  |
Total revenue |  | 72.2 | 45.1 | 200.1 | 95.2
CUSA |  |  |  |  |
Cost of operations |  |  |  |  |
Film rentals and advertising |  | 180.9 | 117.0 | 531.1 | 216.8
Concession supplies |  | 46.3 | 28.2 | 128.8 | 54.2
Salaries and wages |  | 97.0 | 67.6 | 277.0 | 149.2
Facility lease expense |  | 77.2 | 68.8 | 231.2 | 200.8
Utilities and other |  | 110.4 | 81.7 | 303.8 | 192.0
General and administrative expense |  | 44.4 | 37.9 | 131.8 | 109.7
Depreciation and amortization |  | 58.3 | 67.2 | 181.0 | 202.3
Impairment of long-lived and other assets |  | 15.2 | 7.5 | 107.5 | 7.5
Restructuring costs |  | 0.0 | (0.4) | (0.2) | (1.3)
(Gain) loss on disposal of assets and other |  | 1.2 | 1.1 | (6.4) | 7.9
Total cost of operations |  | 630.9 | 476.6 | 1,885.6 | 1,139.1
Operating income (loss) |  | 19.5 | (41.8) | (30.6) | (295.3)
Other income (expense) |  |  |  |  |
Interest expense |  | (32.4) | (31.9) | (96.5) | (93.5)
Interest income |  | 5.2 | 0.9 | 9.5 | 5.3
Loss on extinguishment of debt |  | 0.0 | 0.0 | 0.0 | (6.5)
Foreign currency exchange loss |  | (5.4) | (0.2) | (5.3) | (0.9)
Equity in income (loss) of affiliates |  | 0.2 | (7.2) | (7.5) | (22.1)
Total other expense |  | (34.5) | (37.8) | (113.6) | (128.8)
Loss before income taxes |  | (15.0) | (79.6) | (144.2) | (424.1)
Income taxes |  | 0.4 | (7.4) | 3.3 | (11.3)
Net loss |  | (14.6) | (72.2) | (140.9) | (412.8)
Less: Net income (loss) attributable to noncontrolling interests |  | 0.6 | 0.2 | 2.7 | (0.2)
Net loss attributable to Cinemark Holdings, Inc. |  | (15.2) | (72.4) | (143.6) | (412.6)
CUSA | NCM |  |  |  |  |
Other income (expense) |  |  |  |  |
Distributions from NCM |  | 0.0 | 0.0 | 0.0 | 0.1
Interest expense - NCM |  | 5.8 | 5.9 | 17.5 | 17.7
CUSA | DCIP |  |  |  |  |
Other income (expense) |  |  |  |  |
Distributions from DCIP |  | $ 3.7 | $ 6.5 | $ 3.7 | $ 6.5
[1] | Cash distributions received from DCIP are not treated as a reduction of the investment balance because, as discussed above, the Company's equity investment in DCIP is zero. Reflected as distributions from DCIP on the condensed consolidated statements of loss.

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