FINANCIALS

SEC Filings

Form 10-K
CINEMARK HOLDINGS, INC. filed this Form 10-K on 02/29/2012
Document Outline
Entire Document (7464 KB)
Subdocument 1 - 10-K - FORM 10-K
Page 1 - UNITED STATES
Page 2 - Table of Contents
Page 3 - Cautionary Statement Regarding Forward-Looking Statements
Page 4 - PART I
Page 5 - Motion Picture Exhibition Industry Overview
Page 6 - Men in Black 3, Madagascar 3: Europe s Most Wanted, Ice Age: Continental Drift, The Dark Knight Rise
Page 7 - Stable Long-Term Attendance Trends.
Page 8 - Solid Balance Sheet with Significant Cash Flow from Operating Activities.
Page 9 - Theatre Operations
Page 10 - International Theatres
Page 11 - Midnight in Paris, The Descendants,
Page 12 - Pre-Feature Screen Advertising
Page 13 - Marketing
Page 14 - Competition
Page 15 - Employees
Page 16 - A deterioration in relationships with film distributors could adversely affect our ability to obtain
Page 17 - We have substantial long-term lease and debt obligations, which may restrict our ability to fund cur
Page 18 - Our foreign operations are subject to adverse regulations, economic instability and currency exchang
Page 19 - If we do not comply with the Americans with Disabilities Act of 1990 and the safe harbor framework i
Page 20 - A failure to adapt to future technological innovations could impact our ability to compete effective
Page 21 - A credit market crisis may adversely affect our ability to raise capital and may materially impact o
Page 22 - The market price of our Common Stock may be volatile.
Page 23 - Item 1B. Unresolved Staff Comments
Page 24 - Item 2. Properties
Page 25 - PART II
Page 26 - Item 6. Selected Financial Data
Page 27 - N/A
Page 28 - Item 7. Management s Discussion and Analysis of Financial Condition and Results of Operations
Page 29 - Critical Accounting Policies
Page 30 - Impairment of Long-Lived Assets
Page 31 - Income Taxes
Page 32 - Accounting for Subsequent Investments in an Investee after Suspension of Equity Loss Recognition
Page 33 - Results of Operations
Page 34 - Comparison of Years Ended December 31, 2011 and December 31, 2010
Page 35 - Cost of Operations.
Page 36 - General and Administrative Expenses.
Page 37 - Distributions from NCM.
Page 38 - Cost of Operations.
Page 39 - General and Administrative Expenses.
Page 40 - (Gain) Loss on Sale of Assets and Other.
Page 41 - Liquidity and Capital Resources
Page 42 - Financing Activities
Page 43 - N/A
Page 44 - Cinemark USA, Inc. Senior Secured Credit Facility
Page 45 - Cinemark USA, Inc. 8.625% Senior Notes
Page 46 - Cinemark USA, Inc. 7.375% Senior Subordinated Notes
Page 47 - Cinemark, Inc. 9.75% Senior Discount Notes
Page 48 - Covenant Compliance
Page 49 - Seasonality
Page 50 - Item 7A. Quantitative and Qualitative Disclosures About Market Risk
Page 51 - Item 8. Financial Statements and Supplementary Data
Page 52 - Item 9A. Controls and Procedures
Page 53 - Limitations on Controls
Page 54 - REPORT OF INDEPENDENT REGISTERED PUBLIC ACCOUNTING FIRM
Page 55 - PART III
Page 56 - PART IV
Page 57 - SIGNATURES
Page 58 - N/A
Page 59 - SUPPLEMENTAL INFORMATION TO BE FURNISHED WITH REPORTS FILED PURSUANT TO
Page 60 - INDEX TO CONSOLIDATED FINANCIAL STATEMENTS
Page 61 - REPORT OF INDEPENDENT REGISTERED PUBLIC ACCOUNTING FIRM
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 - CINEMARK HOLDINGS, INC. AND SUBSIDIARIES
Page 98 - CINEMARK HOLDINGS, INC. AND SUBSIDIARIES
Page 99 - CINEMARK HOLDINGS, INC. AND SUBSIDIARIES
Page 100 - CINEMARK HOLDINGS, INC. AND SUBSIDIARIES
Page 101 - CINEMARK HOLDINGS, INC. AND SUBSIDIARIES
Page 102 - CINEMARK HOLDINGS, INC. AND SUBSIDIARIES
Page 103 - CINEMARK HOLDINGS, INC. AND SUBSIDIARIES
Page 104 - CINEMARK HOLDINGS, INC. AND SUBSIDIARIES
Page 105 - CINEMARK HOLDINGS, INC. AND SUBSIDIARIES
Page 106 - CINEMARK HOLDINGS, INC. AND SUBSIDIARIES
Page 107 - CINEMARK HOLDINGS, INC. AND SUBSIDIARIES
Page 108 - CINEMARK HOLDINGS, INC. AND SUBSIDIARIES
Page 109 - SCHEDULE 1 CONDENSED FINANCIAL INFORMATION OF REGISTRANT
Page 110 - CINEMARK HOLDINGS, INC.
Page 111 - CINEMARK HOLDINGS, INC.
Page 112 - CINEMARK HOLDINGS, INC.
Page 113 - CINEMARK HOLDINGS, INC.
Page 114 - EXHIBITS
Page 115 - EXHIBIT INDEX
Page 116 - N/A
Page 117 - N/A
Page 118 - N/A
Page 119 - N/A
Page 120 - N/A
Page 121 - N/A
Page 122 - N/A
Page 123 - N/A
Page 124 - N/A
Page 125 - N/A
Page 126 - N/A
Page 127 - N/A
Page 128 - N/A
Page 129 - N/A
Page 130 - N/A
Page 131 - N/A
Page 132 - N/A
Page 133 - N/A
Page 134 - N/A
Subdocument 2 - EX-10.7(F) - FORM OF RESTRICTED STOCK UNIT AWARD AGREEMENT
Page 1 - EXHIBIT 10.7(f)
Page 2 - AMENDED AND RESTATED
Page 3 - Vesting
Page 4 - Representations and Warranties of Grantee
Subdocument 3 - EX-10.40 - NON-EMPLOYEE DIRECTOR COMPENSATION POLICY
Page 1 - EXHIBIT 10.40
Page 2 - Expense
Page 3 - N/A
Page 4 - IN WITNESS WHEREOF
Subdocument 4 - EX-12 - CALCULATION OF RATIO OF EARNINGS TO FIXED CHARGES
Page 1 - EXHIBIT 12
Subdocument 5 - EX-21 - SUBSIDIARIES OF CINEMARK HOLDINGS, INC.
Page 1 - EXHIBIT 21
Page 2 - EXHIBIT 21
Subdocument 6 - EX-23.1 - CONSENT OF DELOITTE & TOUCHE LLP.
Page 1 - EXHIBIT 23.1
Subdocument 7 - EX-31.1 - CERTIFICATION OF CHIEF EXECUTIVE OFFICER PURSUANT TO SECTION 302
Page 1 - EXHIBIT 31.1
Subdocument 8 - EX-31.2 - CERTIFICATION OF CHIEF FINANCIAL OFFICER PURSUANT TO SECTION 302
Page 1 - EXHIBIT 31.2
Subdocument 9 - EX-32.1 - CERTIFICATION OF CHIEF EXECUTIVE OFFICER PURSUANT TO SECTION 906
Page 1 - EXHIBIT 32.1
Subdocument 10 - EX-32.2 - CERTIFICATION OF CHIEF FINANCIAL OFFICER PURSUANT TO SECTION 906
Page 1 - EXHIBIT 32.2
XBRL Item - EX-101.INS - XBRL INSTANCE DOCUMENT (What's this?)
XBRL Item - EX-101.SCH - XBRL TAXONOMY EXTENSION SCHEMA (What's this?)
XBRL Item - EX-101.CAL - XBRL TAXONOMY EXTENSION CALCULATION LINKBASE (What's this?)
XBRL Item - EX-101.DEF - XBRL TAXONOMY EXTENSION DEFINITION LINKBASE (What's this?)
XBRL Item - EX-101.LAB - XBRL TAXONOMY EXTENSION LABEL LINKBASE (What's this?)
XBRL Item - EX-101.PRE - XBRL TAXONOMY EXTENSION PRESENTATION LINKBASE (What's this?)
XBRL Viewer