FINANCIALS

SEC Filings

Form 10-K
CINEMARK HOLDINGS, INC. filed this Form 10-K on 03/10/2010
Document Outline
Entire Document (2057.2 KB)
Subdocument 1 - 10-K - FORM 10-K
Page 1 - UNITED STATES SECURITIES AND EXCHANGE COMMISSION
Page 2 - Table of Contents
Page 3 - Cautionary Statement Regarding Forward-Looking Statements
Page 4 - PART I
Page 5 - Motion Picture Industry Overview
Page 6 - Avatar
Page 7 - Competitive Strengths
Page 8 - Establish and Maintain Leading Market Positions.
Page 9 - Theatre Operations
Page 10 - International Theatres
Page 11 - Crazy Heart, Up in the Air, Young Victoria, The Hurt Locker
Page 12 - Participation in National CineMedia
Page 13 - Marketing
Page 14 - Competition
Page 15 - Financial Information About Geographic Areas
Page 16 - Our business depends on film production and performance.
Page 17 - Our results of operations may be impacted by shrinking video release windows.
Page 18 - General political, social and economic conditions can adversely affect our attendance.
Page 19 - If we do not comply with the Americans with Disabilities Act of 1990 and a consent order we entered
Page 20 - The impairment or insolvency of other financial institutions could adversely affect us.
Page 21 - Our ability to pay dividends may be limited or otherwise restricted.
Page 22 - Future sales of our common stock may adversely affect the prevailing market price.
Page 23 - United States
Page 24 - PART II
Page 25 - Performance Graph
Page 26 - Use of Proceeds
Page 27 - N/A
Page 28 - N/A
Page 29 - The following discussion and analysis should be read in conjunction with the financial statements an
Page 30 - Critical Accounting Policies
Page 31 - Impairment of Long-Lived Assets
Page 32 - Acquisitions
Page 33 - Recent Developments
Page 34 - Results of Operations
Page 35 - Comparison of Years Ended December 31, 2009 and December 31, 2008
Page 36 - Cost of Operations.
Page 37 - General and Administrative Expenses.
Page 38 - Comparison of Years Ended December 31, 2008 and December 31, 2007
Page 39 - Cost of Operations.
Page 40 - Termination of Profit Participation Agreement.
Page 41 - Distributions from NCM.
Page 42 - Financing Activities
Page 43 - Senior Secured Credit Facility
Page 44 - N/A
Page 45 - Cinemark USA, Inc. 8 5/8% Senior Notes
Page 46 - Cinemark USA, Inc. 9% Senior Subordinated Notes
Page 47 - Covenant Compliance
Page 48 - Noncontrolling Interest in Consolidated Financial Statements
Page 49 - Seasonality
Page 50 - Foreign Currency Exchange Rate Risk
Page 51 - Evaluation of Disclosure Controls and Procedures
Page 52 - Attestation Report of Deloitte Touche, LLP
Page 53 - PART III
Page 54 - SIGNATURES
Page 55 - SUPPLEMENTAL INFORMATION TO BE FURNISHED WITH REPORTS FILED PURSUANT TO
Page 56 - INDEX TO CONSOLIDATED FINANCIAL STATEMENTS
Page 57 - REPORT OF INDEPENDENT REGISTERED PUBLIC ACCOUNTING FIRM
Page 58 - CINEMARK HOLDINGS, INC. AND SUBSIDIARIES
Page 59 - CINEMARK HOLDINGS, INC. AND SUBSIDIARIES
Page 60 - CINEMARK HOLDINGS, INC. AND SUBSIDIARIES
Page 61 - CINEMARK HOLDINGS, INC. AND SUBSIDIARIES
Page 62 - CINEMARK HOLDINGS, INC. AND SUBSIDIARIES
Page 63 - CINEMARK HOLDINGS, INC. AND SUBSIDIARIES
Page 64 - CINEMARK HOLDINGS, INC. AND SUBSIDIARIES
Page 65 - CINEMARK HOLDINGS, INC. AND SUBSIDIARIES
Page 66 - CINEMARK HOLDINGS, INC. AND SUBSIDIARIES
Page 67 - CINEMARK HOLDINGS, INC. AND SUBSIDIARIES
Page 68 - CINEMARK HOLDINGS, INC. AND SUBSIDIARIES
Page 69 - CINEMARK HOLDINGS, INC. AND SUBSIDIARIES
Page 70 - CINEMARK HOLDINGS, INC. AND SUBSIDIARIES
Page 71 - CINEMARK HOLDINGS, INC. AND SUBSIDIARIES
Page 72 - CINEMARK HOLDINGS, INC. AND SUBSIDIARIES
Page 73 - CINEMARK HOLDINGS, INC. AND SUBSIDIARIES
Page 74 - CINEMARK HOLDINGS, INC. AND SUBSIDIARIES
Page 75 - CINEMARK HOLDINGS, INC. AND SUBSIDIARIES
Page 76 - CINEMARK HOLDINGS, INC. AND SUBSIDIARIES
Page 77 - CINEMARK HOLDINGS, INC. AND SUBSIDIARIES
Page 78 - CINEMARK HOLDINGS, INC. AND SUBSIDIARIES
Page 79 - CINEMARK HOLDINGS, INC. AND SUBSIDIARIES
Page 80 - CINEMARK HOLDINGS, INC. AND SUBSIDIARIES
Page 81 - CINEMARK HOLDINGS, INC. AND SUBSIDIARIES
Page 82 - CINEMARK HOLDINGS, INC. AND SUBSIDIARIES
Page 83 - CINEMARK HOLDINGS, INC. AND SUBSIDIARIES
Page 84 - CINEMARK HOLDINGS, INC. AND SUBSIDIARIES
Page 85 - CINEMARK HOLDINGS, INC. AND SUBSIDIARIES
Page 86 - CINEMARK HOLDINGS, INC. AND SUBSIDIARIES
Page 87 - CINEMARK HOLDINGS, INC. AND SUBSIDIARIES
Page 88 - CINEMARK HOLDINGS, INC. AND SUBSIDIARIES
Page 89 - CINEMARK HOLDINGS, INC. AND SUBSIDIARIES
Page 90 - CINEMARK HOLDINGS, INC. AND SUBSIDIARIES
Page 91 - CINEMARK HOLDINGS, INC. AND SUBSIDIARIES
Page 92 - CINEMARK HOLDINGS, INC. AND SUBSIDIARIES
Page 93 - CINEMARK HOLDINGS, INC. AND SUBSIDIARIES
Page 94 - CINEMARK HOLDINGS, INC. AND SUBSIDIARIES
Page 95 - CINEMARK HOLDINGS, INC. AND SUBSIDIARIES
Page 96 - CINEMARK HOLDINGS, INC. AND SUBSIDIARIES
Page 97 - SCHEDULE 1 CONDENSED FINANCIAL INFORMATION OF REGISTRANT
Page 98 - CINEMARK HOLDINGS, INC.
Page 99 - CINEMARK HOLDINGS, INC.
Page 100 - CINEMARK HOLDINGS, INC.
Page 101 - CINEMARK HOLDINGS, INC.
Page 102 - CINEMARK HOLDINGS, INC.
Page 103 - REPORT OF INDEPENDENT REGISTERED PUBLIC ACCOUNTING FIRM
Page 104 - NATIONAL CINEMEDIA, LLC
Page 105 - NATIONAL CINEMEDIA, LLC
Page 106 - NATIONAL CINEMEDIA, LLC
Page 107 - NATIONAL CINEMEDIA, LLC
Page 108 - NATIONAL CINEMEDIA, LLC
Page 109 - NATIONAL CINEMEDIA LLC
Page 110 - NATIONAL CINEMEDIA LLC
Page 111 - NATIONAL CINEMEDIA LLC
Page 112 - NATIONAL CINEMEDIA LLC
Page 113 - NATIONAL CINEMEDIA LLC
Page 114 - NATIONAL CINEMEDIA LLC
Page 115 - NATIONAL CINEMEDIA LLC
Page 116 - NATIONAL CINEMEDIA LLC
Page 117 - NATIONAL CINEMEDIA LLC
Page 118 - NATIONAL CINEMEDIA LLC
Page 119 - NATIONAL CINEMEDIA LLC
Page 120 - NATIONAL CINEMEDIA LLC
Page 121 - NATIONAL CINEMEDIA LLC
Page 122 - NATIONAL CINEMEDIA LLC
Page 123 - NATIONAL CINEMEDIA LLC
Page 124 - NATIONAL CINEMEDIA LLC
Page 125 - NATIONAL CINEMEDIA LLC
Page 126 - NATIONAL CINEMEDIA LLC
Page 127 - EXHIBITS
Page 128 - EXHIBIT INDEX
Page 129 - N/A
Page 130 - N/A
Page 131 - N/A
Page 132 - N/A
Page 133 - N/A
Page 134 - N/A
Page 135 - N/A
Page 136 - N/A
Page 137 - N/A
Subdocument 2 - EX-10.5.U - EX-10.5.U
Page 1 - EXHIBIT 10.5 (u)
Page 2 - Compensation
Page 3 - Travel and Expenses
Page 4 - Designated Market Area
Page 5 - Death or Disability
Page 6 - Voluntary Termination
Page 7 - Regular Severance Benefit
Page 8 - Section 5.5 Termination Amount
Page 9 - General Release
Page 10 - Indemnification Provisions
Page 11 - No Obligation to Mitigate
Page 12 - Binding Effect
Page 13 - IN WITNESS WHEREOF
Subdocument 3 - EX-10.6.C - EX-10.6.C
Page 1 - EXHIBIT 10.6 (c)
Page 2 - Section 9 (The Agents)
Page 3 - Amendment
Page 4 - Section 6.9 (Additional Collateral, etc.)
Page 5 - Schedule 5
Page 6 - Effect of Amendment Agreement
Page 7 - Headings
Page 8 - N/A
Page 9 - N/A
Page 10 - N/A
Page 11 - N/A
Page 12 - N/A
Page 13 - N/A
Page 14 - N/A
Page 15 - N/A
Page 16 - N/A
Page 17 - Schedule 1
Page 18 - Schedule 2
Page 19 - II. Security Filings
Page 20 - Schedule 3
Page 21 - Schedule 4
Page 22 - Schedule 5
Page 23 - Annex I (a)
Page 24 - Remainder of Page Intentionally Left Blank
Page 25 - N/A
Page 26 - N/A
Page 27 - N/A
Page 28 - SCHEDULE I to
Page 29 - ASSIGNMENT AND ASSUMPTION
Page 30 - Remainder of Page Intentionally Left Blank
Page 31 - N/A
Page 32 - N/A
Page 33 - N/A
Page 34 - SCHEDULE I to
Page 35 - Annex II(a)
Page 36 - NOTICE OF RESIGNATION OF AGENT, NOTICE OF APPOINTMENT OF
Page 37 - N/A
Page 38 - ACKNOWLEDGMENT
Page 39 - ACKNOWLEDGMENT
Page 40 - Security Instrument
Page 41 - EXHIBIT B
Page 42 - Annex II(b)
Page 43 - N/A
Page 44 - N/A
Page 45 - N/A
Page 46 - N/A
Page 47 - N/A
Page 48 - N/A
Page 49 - N/A
Page 50 - N/A
Page 51 - Annex III
Subdocument 4 - EX-12 - EX-12
Page 1 - EXHIBIT 12
Subdocument 5 - EX-21 - EX-21
Page 1 - EXHIBIT 21
Page 2 - EXHIBIT 21
Subdocument 6 - EX-23.1 - EX-23.1
Page 1 - EXHIBIT 23.1
Subdocument 7 - EX-23.2 - EX-23.2
Page 1 - Exhibit 23.2
Subdocument 8 - EX-23.3 - EX-23.3
Page 1 - EXHIBIT 23.3
Subdocument 9 - EX-31.1 - EX-31.1
Page 1 - EXHIBIT 31.1
Subdocument 10 - EX-31.2 - EX-31.2
Page 1 - EXHIBIT 31.2
Subdocument 11 - EX-32.1 - EX-32.1
Page 1 - EXHIBIT 32.1
Subdocument 12 - EX-32.2 - EX-32.2
Page 1 - EXHIBIT 32.2