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10-Q Filing

AMC ENTERTAINMENT INC CIK: 722077 Q1 2014
Filing Information
Form Type 10-Q
Accession Number 0001047469-14-004930
Period End Date 20140331
Filing Date 20140514
Fiscal Year 2014
Fiscal Period Q1
XBRL Instance amc-20140331.xml
Filing Contents
Balance Sheet 64 line items
Line Item Tag Value Unit Period
Cash and equivalents CashAndCashEquivalentsAtCarryingValue $130.93M USD Point-in-time
Cash and equivalents CashAndCashEquivalentsAtCarryingValue $104.23M USD Point-in-time
Cash and equivalents CashAndCashEquivalentsAtCarryingValue $544.31M USD Point-in-time
Cash and equivalents CashAndCashEquivalentsAtCarryingValue $351.13M USD Point-in-time
Receivables, net ReceivablesNetCurrent $53.32M USD Point-in-time
Receivables, net ReceivablesNetCurrent $106.15M USD Point-in-time
Common stock, par value (in dollars per share) CommonStockParOrStatedValuePerShare $1.00 USD Point-in-time
Common stock, par value (in dollars per share) CommonStockParOrStatedValuePerShare $1.00 USD Point-in-time
Common stock, share issued (in shares) CommonStockSharesIssued 1.00 shares Point-in-time
Common stock, share issued (in shares) CommonStockSharesIssued 1.00 shares Point-in-time
Deferred tax asset DeferredTaxAssetsNetCurrent $110.10M USD Point-in-time
Deferred tax asset DeferredTaxAssetsNetCurrent $111.83M USD Point-in-time
Other current assets OtherAssetsCurrent $83.07M USD Point-in-time
Other current assets OtherAssetsCurrent $80.82M USD Point-in-time
Total current assets AssetsCurrent $599.34M USD Point-in-time
Total current assets AssetsCurrent $841.38M USD Point-in-time
Property, net PropertyPlantAndEquipmentNet $1.19B USD Point-in-time
Property, net PropertyPlantAndEquipmentNet $1.18B USD Point-in-time
Intangible assets, net IntangibleAssetsNetExcludingGoodwill $234.32M USD Point-in-time
Intangible assets, net IntangibleAssetsNetExcludingGoodwill $232.12M USD Point-in-time
Goodwill Goodwill $2.29B USD Point-in-time
Goodwill Goodwill $2.29B USD Point-in-time
Deferred tax asset DeferredTaxAssetsNetNoncurrent $96.82M USD Point-in-time
Deferred tax asset DeferredTaxAssetsNetNoncurrent $96.82M USD Point-in-time
Other long-term assets OtherAssetsNoncurrent $402.50M USD Point-in-time
Other long-term assets OtherAssetsNoncurrent $400.77M USD Point-in-time
Total assets Assets $5.05B USD Point-in-time
Total assets Assets $4.81B USD Point-in-time
Accounts payable AccountsPayableCurrent $268.16M USD Point-in-time
Accounts payable AccountsPayableCurrent $223.98M USD Point-in-time
Accrued expenses and other liabilities OtherAccruedLiabilitiesCurrent $170.92M USD Point-in-time
Accrued expenses and other liabilities OtherAccruedLiabilitiesCurrent $135.74M USD Point-in-time
Deferred revenues and income DeferredRevenueCurrent $169.88M USD Point-in-time
Deferred revenues and income DeferredRevenueCurrent $202.83M USD Point-in-time
Current maturities of corporate borrowings and capital and financing lease obligations LongTermDebtAndCapitalAndFinancingLeaseObligationsCurrent $16.08M USD Point-in-time
Current maturities of corporate borrowings and capital and financing lease obligations LongTermDebtAndCapitalAndFinancingLeaseObligationsCurrent $24.20M USD Point-in-time
Total current liabilities LiabilitiesCurrent $553.81M USD Point-in-time
Total current liabilities LiabilitiesCurrent $658.00M USD Point-in-time
Corporate borrowings LongTermDebtNoncurrent $2.07B USD Point-in-time
Corporate borrowings LongTermDebtNoncurrent $1.93B USD Point-in-time
Capital and financing lease obligations CapitalAndFinancingLeaseObligationsNoncurrent $107.39M USD Point-in-time
Capital and financing lease obligations CapitalAndFinancingLeaseObligationsNoncurrent $109.26M USD Point-in-time
Exhibitor services agreement UnfavorableContractUnderEquityMethodInvestment $329.91M USD Point-in-time
Exhibitor services agreement UnfavorableContractUnderEquityMethodInvestment $328.26M USD Point-in-time
Other long-term liabilities OtherLiabilitiesNoncurrent $370.95M USD Point-in-time
Other long-term liabilities OtherLiabilitiesNoncurrent $378.84M USD Point-in-time
Total liabilities Liabilities $3.30B USD Point-in-time
Total liabilities Liabilities $3.54B USD Point-in-time
Commitments and contingencies CommitmentsAndContingencies - USD Point-in-time
Commitments and contingencies CommitmentsAndContingencies - USD Point-in-time
Common stock, 1 share issued with 1 cent par value CommonStockValue - USD Point-in-time
Common stock, 1 share issued with 1 cent par value CommonStockValue - USD Point-in-time
Additional paid-in capital AdditionalPaidInCapitalCommonStock $1.16B USD Point-in-time
Additional paid-in capital AdditionalPaidInCapitalCommonStock $1.17B USD Point-in-time
Accumulated other comprehensive income AccumulatedOtherComprehensiveIncomeLossNetOfTax $13.70M USD Point-in-time
Accumulated other comprehensive income AccumulatedOtherComprehensiveIncomeLossNetOfTax $9.44M USD Point-in-time
Accumulated other comprehensive income AccumulatedOtherComprehensiveIncomeLossNetOfTax $26.02M USD Point-in-time
Accumulated other comprehensive income AccumulatedOtherComprehensiveIncomeLossNetOfTax $24.20M USD Point-in-time
Accumulated earnings RetainedEarningsAccumulatedDeficit $316.63M USD Point-in-time
Accumulated earnings RetainedEarningsAccumulatedDeficit $321.14M USD Point-in-time
Total stockholder's equity StockholdersEquity $1.51B USD Point-in-time
Total stockholder's equity StockholdersEquity $1.51B USD Point-in-time
Total liabilities and stockholder's equity LiabilitiesAndStockholdersEquity $5.05B USD Point-in-time
Total liabilities and stockholder's equity LiabilitiesAndStockholdersEquity $4.81B USD Point-in-time
Income Statement 47 line items
Line Item Tag Value Unit Period
Admissions AdmissionsRevenue $382.88M USD 1 Quarter
Admissions AdmissionsRevenue $409.02M USD 1 Quarter
Food and beverage FoodAndBeverageRevenue $181.76M USD 1 Quarter
Food and beverage FoodAndBeverageRevenue $167.94M USD 1 Quarter
Other theatre OtherSalesRevenueNet $31.97M USD 1 Quarter
Other theatre OtherSalesRevenueNet $26.98M USD 1 Quarter
Total revenues Revenues $622.76M USD 1 Quarter
Total revenues Revenues $577.80M USD 1 Quarter
Film exhibition costs FilmExhibitionCosts $191.32M USD 1 Quarter
Film exhibition costs FilmExhibitionCosts $212.10M USD 1 Quarter
Food and beverage costs FoodAndBeverageCostOfSales $23.20M USD 1 Quarter
Food and beverage costs FoodAndBeverageCostOfSales $25.12M USD 1 Quarter
Operating expense OtherCostAndExpenseOperating $179.69M USD 1 Quarter
Operating expense OtherCostAndExpenseOperating $164.21M USD 1 Quarter
Rent LeaseAndRentalExpense $114.94M USD 1 Quarter
Rent LeaseAndRentalExpense $113.81M USD 1 Quarter
Merger, acquisition and transaction costs MergerAcquisitionTransactionCosts $947.00K USD 1 Quarter
Merger, acquisition and transaction costs MergerAcquisitionTransactionCosts $362.00K USD 1 Quarter
Other OtherGeneralAndAdministrativeExpense $16.31M USD 1 Quarter
Other OtherGeneralAndAdministrativeExpense $18.22M USD 1 Quarter
Depreciation and amortization DepreciationDepletionAndAmortization $48.46M USD 1 Quarter
Depreciation and amortization DepreciationDepletionAndAmortization $54.78M USD 1 Quarter
Operating costs and expenses CostsAndExpenses $558.26M USD 1 Quarter
Operating costs and expenses CostsAndExpenses $605.22M USD 1 Quarter
Operating income OperatingIncomeLoss $19.54M USD 1 Quarter
Operating income OperatingIncomeLoss $17.54M USD 1 Quarter
Other income OtherIncome $4.23M USD 1 Quarter
Corporate borrowings InterestExpenseDebt $33.17M USD 1 Quarter
Corporate borrowings InterestExpenseDebt $29.66M USD 1 Quarter
Capital and financing lease obligations InterestExpenseCapitalAndFinancingLeaseObligations $2.67M USD 1 Quarter
Capital and financing lease obligations InterestExpenseCapitalAndFinancingLeaseObligations $2.52M USD 1 Quarter
Equity in (earnings) losses of non-consolidated entities IncomeLossFromEquityMethodInvestments $-5.38M USD 1 Quarter
Equity in (earnings) losses of non-consolidated entities IncomeLossFromEquityMethodInvestments $546.00K USD 1 Quarter
Investment income InvestmentIncomeNonoperating $7.86M USD 1 Quarter
Investment income InvestmentIncomeNonoperating $3.62M USD 1 Quarter
Total other expense NonoperatingIncomeExpense $-25.48M USD 1 Quarter
Total other expense NonoperatingIncomeExpense $-31.68M USD 1 Quarter
Loss from continuing operations before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $-7.94M USD 1 Quarter
Loss from continuing operations before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $-12.14M USD 1 Quarter
Income tax provision (benefit) IncomeTaxExpenseBenefit $3.10M USD 1 Quarter
Income tax provision (benefit) IncomeTaxExpenseBenefit $-3.10M USD 1 Quarter
Loss from continuing operations IncomeLossFromContinuingOperations $-4.84M USD 1 Quarter
Loss from continuing operations IncomeLossFromContinuingOperations $-15.24M USD 1 Quarter
Gain from discontinued operations, net of income taxes IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity $334.00K USD 1 Quarter
Gain from discontinued operations, net of income taxes IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity $4.98M USD 1 Quarter
Net loss NetIncomeLossAvailableToCommonStockholdersBasic $-4.51M USD 1 Quarter
Net loss NetIncomeLossAvailableToCommonStockholdersBasic $-10.26M USD 1 Quarter
Cash Flow Statement 62 line items
Line Item Tag Value Unit Period
Net loss NetIncomeLossAvailableToCommonStockholdersBasic $-4.51M USD 1 Quarter
Net loss NetIncomeLossAvailableToCommonStockholdersBasic $-10.26M USD 1 Quarter
Depreciation and amortization DepreciationAndAmortizationIncludingDiscontinuedOperations $48.46M USD 1 Quarter
Depreciation and amortization DepreciationAndAmortizationIncludingDiscontinuedOperations $54.78M USD 1 Quarter
Gain on extinguishment of debt GainsLossesOnExtinguishmentOfDebt $4.38M USD 1 Quarter
Deferred income taxes DeferredIncomeTaxExpenseBenefit $2.80M USD 1 Quarter
Deferred income taxes DeferredIncomeTaxExpenseBenefit $-2.89M USD 1 Quarter
Theatre and other closure expense TheatreAndOtherClosureExpense $1.36M USD 1 Quarter
Theatre and other closure expense TheatreAndOtherClosureExpense $1.44M USD 1 Quarter
Gain on dispositions GainLossOnDispositionOfAssets $4.99M USD 1 Quarter
Gain on dispositions GainLossOnDispositionOfAssets $460.00K USD 1 Quarter
Stock based compensation ShareBasedCompensation $6.36M USD 1 Quarter
Equity in earnings and losses from non-consolidated entities, net of distributions IncomeLossFromEquityMethodInvestmentsNetOfDividendsOrDistributions $-14.16M USD 1 Quarter
Equity in earnings and losses from non-consolidated entities, net of distributions IncomeLossFromEquityMethodInvestmentsNetOfDividendsOrDistributions $-5.83M USD 1 Quarter
Landlord contributions LandlordContributions $-11.29M USD 1 Quarter
Receivables IncreaseDecreaseInReceivables $-41.33M USD 1 Quarter
Receivables IncreaseDecreaseInReceivables $-45.24M USD 1 Quarter
Other assets IncreaseDecreaseInOtherOperatingAssets $2.24M USD 1 Quarter
Other assets IncreaseDecreaseInOtherOperatingAssets $2.50M USD 1 Quarter
Accounts payable IncreaseDecreaseInAccountsPayable $-4.90M USD 1 Quarter
Accounts payable IncreaseDecreaseInAccountsPayable $-51.71M USD 1 Quarter
Accrued expenses and other liabilities IncreaseDecreaseInAccruedLiabilities $-38.50M USD 1 Quarter
Accrued expenses and other liabilities IncreaseDecreaseInAccruedLiabilities $-76.59M USD 1 Quarter
Other, net IncreaseDecreaseInOtherOperatingCapitalNet $-8.02M USD 1 Quarter
Other, net IncreaseDecreaseInOtherOperatingCapitalNet $2.82M USD 1 Quarter
Net cash provided by (used in) operating activities NetCashProvidedByUsedInOperatingActivities $35.88M USD 1 Quarter
Net cash provided by (used in) operating activities NetCashProvidedByUsedInOperatingActivities $-1.57M USD 1 Quarter
Capital expenditures PaymentsToAcquireProductiveAssets $55.60M USD 1 Quarter
Capital expenditures PaymentsToAcquireProductiveAssets $39.35M USD 1 Quarter
Investments in non-consolidated entities, net PaymentsToAcquireEquityMethodInvestments $721.00K USD 1 Quarter
Investments in non-consolidated entities, net PaymentsToAcquireEquityMethodInvestments $2.67M USD 1 Quarter
Acquisition of Rave theatres PaymentsToAcquireBusinessThreeNetOfCashAcquired $315.00K USD 1 Quarter
Proceeds (payments) from the disposition of long-term assets ProceedsFromSaleOfPropertyPlantAndEquipment $-128.00K USD 1 Quarter
Proceeds (payments) from the disposition of long-term assets ProceedsFromSaleOfPropertyPlantAndEquipment $4.99M USD 1 Quarter
Other, net PaymentsForProceedsFromOtherInvestingActivities $1.78M USD 1 Quarter
Other, net PaymentsForProceedsFromOtherInvestingActivities $956.00K USD 1 Quarter
Net cash used in investing activities NetCashProvidedByUsedInInvestingActivities $-38.30M USD 1 Quarter
Net cash used in investing activities NetCashProvidedByUsedInInvestingActivities $-58.23M USD 1 Quarter
Proceeds from issuance of Senior Subordinated Notes due 2022 ProceedsFromIssuanceOfSubordinatedLongTermDebt $375.00M USD 1 Quarter
Repurchase of Senior Subordinated Notes due 2019 RepaymentsOfSubordinatedDebt $496.90M USD 1 Quarter
Payment of initial public offering costs PaymentsOfStockIssuanceCosts $281.00K USD 1 Quarter
Deferred financing costs PaymentsOfFinancingCosts $175.00K USD 1 Quarter
Deferred financing costs PaymentsOfFinancingCosts $7.57M USD 1 Quarter
Principal payments under capital and financing lease obligations RepaymentOfLongTermDebtSecuritiesAndCapitalAndFinancingLeaseObligations $1.67M USD 1 Quarter
Principal payments under capital and financing lease obligations RepaymentOfLongTermDebtSecuritiesAndCapitalAndFinancingLeaseObligations $1.51M USD 1 Quarter
Principal payments under Term Loan RepaymentsOfSecuredDebt $1.94M USD 1 Quarter
Principal payments under Term Loan RepaymentsOfSecuredDebt $2.00M USD 1 Quarter
Payment of construction payables PaymentOfConstructionPayables $20.54M USD 1 Quarter
Net cash used in financing activities NetCashProvidedByUsedInFinancingActivities $-24.23M USD 1 Quarter
Net cash used in financing activities NetCashProvidedByUsedInFinancingActivities $-133.36M USD 1 Quarter
Effect of exchange rate changes on cash and equivalents EffectOfExchangeRateOnCashAndCashEquivalents $-48.00K USD 1 Quarter
Effect of exchange rate changes on cash and equivalents EffectOfExchangeRateOnCashAndCashEquivalents $-9.00K USD 1 Quarter
Net decrease in cash and equivalents CashAndCashEquivalentsPeriodIncreaseDecrease $-193.18M USD 1 Quarter
Net decrease in cash and equivalents CashAndCashEquivalentsPeriodIncreaseDecrease $-26.70M USD 1 Quarter
Cash and equivalents at beginning of period CashAndCashEquivalentsAtCarryingValue $130.93M USD Point-in-time
Cash and equivalents at beginning of period CashAndCashEquivalentsAtCarryingValue $104.23M USD Point-in-time
Cash and equivalents at beginning of period CashAndCashEquivalentsAtCarryingValue $544.31M USD Point-in-time
Cash and equivalents at beginning of period CashAndCashEquivalentsAtCarryingValue $351.13M USD Point-in-time
Cash and equivalents at end of period CashAndCashEquivalentsAtCarryingValue $130.93M USD Point-in-time
Cash and equivalents at end of period CashAndCashEquivalentsAtCarryingValue $104.23M USD Point-in-time
Cash and equivalents at end of period CashAndCashEquivalentsAtCarryingValue $544.31M USD Point-in-time
Cash and equivalents at end of period CashAndCashEquivalentsAtCarryingValue $351.13M USD Point-in-time
Comprehensive Income 18 line items
Line Item Tag Value Unit Period
Net loss NetIncomeLossAvailableToCommonStockholdersBasic $-4.51M USD 1 Quarter
Net loss NetIncomeLossAvailableToCommonStockholdersBasic $-10.26M USD 1 Quarter
Foreign currency translation adjustment, net of tax OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent $166.00K USD 1 Quarter
Foreign currency translation adjustment, net of tax OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent $1.63M USD 1 Quarter
Amortization of net gain included in net periodic benefit costs, net of tax OtherComprehensiveIncomeDefinedBenefitPlanNetAmortizedGainLossArisingDuringPeriodNetOfTax $-211.00K USD 1 Quarter
Amortization of net gain included in net periodic benefit costs, net of tax OtherComprehensiveIncomeDefinedBenefitPlanNetAmortizedGainLossArisingDuringPeriodNetOfTax $-19.00K USD 1 Quarter
Amortization of prior service credit included in net periodic benefit costs, net of tax OtherComprehensiveIncomeLossAmortizationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetPriorServiceCostsCreditNetOfTax $-254.00K USD 1 Quarter
Unrealized holding gains arising during the period, net of tax OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax $2.02M USD 1 Quarter
Unrealized holding gains arising during the period, net of tax OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax $2.35M USD 1 Quarter
Less: reclassification adjustment for gains included in investment income, net of tax OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesNetOfTax $4.00K USD 1 Quarter
Less: reclassification adjustment for gains included in investment income, net of tax OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesNetOfTax $8.00K USD 1 Quarter
Unrealized gain (loss) arising during the period, net of tax OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax $-32.00K USD 1 Quarter
Unrealized gain (loss) arising during the period, net of tax OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax $293.00K USD 1 Quarter
Holding losses reclassified to equity in earnings of non-consolidated entities, net of tax OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesNetOfTax $-131.00K USD 1 Quarter
Other comprehensive income OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent $1.81M USD 1 Quarter
Other comprehensive income OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent $4.25M USD 1 Quarter
Total comprehensive loss ComprehensiveIncomeNetOfTax $-2.69M USD 1 Quarter
Total comprehensive loss ComprehensiveIncomeNetOfTax $-6.00M USD 1 Quarter

Data is extracted from SEC EDGAR XBRL filings. Values shown are as reported in the filing.

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