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CONDENSED CONSOLIDATED STATEMENTS OF CASH FLOWS - USD ($) $ in Millions | 3 Months Ended
--- | ---
Mar. 31, 2023 | Mar. 31, 2022
Operating activities |  |
Net income (loss) | $ (2.5) | $ (72.5)
Adjustments to reconcile net income (loss) to cash provided by (used for) operating activities: |  |
Impairment of other assets | 0.7 | 0.0
Share based awards compensation expense | 5.7 | 5.1
Non-cash rent expense | (3.9) | (2.3)
Investing activities |  |
Additions to theatre properties and equipment | (26.3) | (18.7)
Financing activities |  |
Payments on finance leases | (3.5) | (3.6)
CNK |  |
Operating activities |  |
Net income (loss) | (2.5) | (72.5)
Adjustments to reconcile net income (loss) to cash provided by (used for) operating activities: |  |
Depreciation | 54.4 | 61.1
Amortization of intangible and other assets | 0.5 | 0.6
Amortization of debt issuance costs | 2.7 | 2.7
Amortization of accumulated losses for amended swap agreements | (1.5) | 1.1
Impairment of other assets | 0.7 | 0.0
Share based awards compensation expense | 5.7 | 5.1
(Gain) loss on disposal of assets and other | 0.3 | (6.9)
Non-cash rent expense | (3.9) | (2.3)
Equity in loss of affiliates | 2.1 | 2.2
Deferred income tax benefit | (8.8) | (3.2)
Distributions from equity investees | 0.0 | 0.6
Changes in assets and liabilities and other | (39.4) | 104.9
Net cash provided by (used for) operating activities | 7.9 | (118.8)
Investing activities |  |
Additions to theatre properties and equipment | (26.3) | (18.7)
Proceeds from sale of theatre properties and equipment and other | 0.0 | 10.6
Net cash used for investing activities | (26.3) | (8.1)
Financing activities |  |
Restricted stock withholdings for payroll taxes | (2.0) | (1.6)
Repayments of long-term debt | (2.6) | (3.4)
Payments on finance leases | (3.5) | (3.6)
Other financing activities | 3.2 | 0.0
Net cash provided by (used for) financing activities | (4.9) | (8.6)
Effect of exchange rate changes on cash and cash equivalents | (1.1) | (3.2)
Increase (decrease) in cash and cash equivalents | (24.4) | (138.7)
Cash and cash equivalents: |  |
Beginning of period | 674.5 | 707.3
End of period | 650.1 | 568.6
CUSA |  |
Operating activities |  |
Net income (loss) | 6.3 | (61.0)
Adjustments to reconcile net income (loss) to cash provided by (used for) operating activities: |  |
Depreciation | 54.4 | 61.1
Amortization of intangible and other assets | 0.5 | 0.6
Amortization of debt issuance costs | 1.9 | 1.9
Amortization of accumulated losses for amended swap agreements | (1.5) | 1.1
Impairment of other assets | 0.7 | 0.0
Share based awards compensation expense | 5.4 | 4.9
(Gain) loss on disposal of assets and other | 0.3 | (6.9)
Non-cash rent expense | (3.9) | (2.3)
Equity in loss of affiliates | 2.1 | 2.2
Deferred income tax benefit | (13.3) | (7.9)
Distributions from equity investees | 0.0 | 0.6
Changes in assets and liabilities and other | (34.8) | (100.4)
Net cash provided by (used for) operating activities | 15.7 | (108.5)
Investing activities |  |
Additions to theatre properties and equipment | (26.3) | (18.7)
Proceeds from sale of theatre properties and equipment and other | 0.0 | 10.6
Net cash used for investing activities | (26.3) | (8.1)
Financing activities |  |
Restricted stock withholdings for payroll taxes | (2.0) | (1.6)
Repayments of long-term debt | (2.6) | (3.4)
Payments on finance leases | (3.5) | (3.6)
Other financing activities | 3.2 | 0.0
Net cash provided by (used for) financing activities | (4.9) | (8.6)
Effect of exchange rate changes on cash and cash equivalents | (1.1) | (3.2)
Increase (decrease) in cash and cash equivalents | (16.6) | (128.4)
Cash and cash equivalents: |  |
Beginning of period | 427.3 | 442.7
End of period | 410.7 | 314.3
NCM | CNK |  |
Adjustments to reconcile net income (loss) to cash provided by (used for) operating activities: |  |
Interest accrued on NCM screen advertising advances | 5.7 | 5.8
Amortization of NCM screen advertising advances and other deferred revenues | (8.1) | (8.2)
NCM | CUSA |  |
Adjustments to reconcile net income (loss) to cash provided by (used for) operating activities: |  |
Interest accrued on NCM screen advertising advances | 5.7 | 5.8
Amortization of NCM screen advertising advances and other deferred revenues | $ (8.1) | $ (8.2)

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