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SEC Filings

10-Q
CINEMARK HOLDINGS, INC. filed this Form 10-Q on 05/10/2016
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Table of Contents

CINEMARK HOLDINGS, INC. AND SUBSIDIARIES

CONDENSED CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME (LOSS)

(In thousands, unaudited)

 

     Three months ended
March 31,
 
     2016     2015  

Net income

   $ 59,046      $ 42,902   

Other comprehensive income (loss), net of tax

    

Unrealized gain due to fair value adjustments on interest rate swap agreements, net of settlements, net of taxes of $118 and $453

     201        757   

Unrealized gain due to fair value adjustments on available-for-sale securities, net of taxes of $444

     —          766   

Other comprehensive income (loss) of equity method investments

     (322     384   

Foreign currency translation adjustments, net of taxes of $979 and $0

     13,780        (46,675
  

 

 

   

 

 

 

Total other comprehensive income (loss), net of tax

     13,659        (44,768
  

 

 

   

 

 

 

Total comprehensive income (loss), net of tax

     72,705        (1,866

Comprehensive income attributable to noncontrolling interests

     (530     (387
  

 

 

   

 

 

 

Comprehensive income (loss) attributable to Cinemark Holdings, Inc.

   $ 72,175      $ (2,253
  

 

 

   

 

 

 

The accompanying notes are an integral part of the condensed consolidated financial statements.

 

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