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SEC Filings

10-K
CINEMARK HOLDINGS, INC. filed this Form 10-K on 02/28/2014
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Table of Contents

CINEMARK HOLDINGS, INC. AND SUBSIDIARIES

NOTES TO CONSOLIDATED FINANCIAL STATEMENTS

In thousands, except share and per share data

 

Below is a summary of the impact of translating the December 31, 2013 financial statements of certain of the Company’s international subsidiaries:

 

Country

   Exchange Rate as of      Total Assets  at
December 31, 2013
     Other
Comprehensive
Income (Loss) for
The Year Ended

December 31, 2013
 
   December 31, 2013      December 31, 2012        

Brazil

     2.36         2.05       $ 336,197       $ (34,451

Argentina

     6.52         4.91       $ 114,483         (24,845

Colombia

     1,926.83         1,768.23       $ 56,377         (2,969

Peru

     2.84         2.56       $ 40,599         (3,685

All other

              (3,755

Sale of Mexico subsidiary

  

        22,088   
           

 

 

 
            $ (47,617
           

 

 

 

Below is a summary of the impact of translating the December 31, 2012 financial statements of certain of the Company’s international subsidiaries:

 

Country

   Exchange Rate as of      Total Assets at
December 31, 2012
     Other
Comprehensive
Income (Loss) For

Year Ended
December 31, 2012
 
      December 31, 2012      December 31, 2011        

Brazil

     2.05         1.87       $ 348,405       $ (21,690

Mexico

     13.02         14.00       $ 137,705         6,601   

Argentina

     4.91         4.31       $ 133,152         (12,926

Colombia

     1,768.23         1,950.0       $ 46,898         2,790   

Chile

     479.8         520.7       $ 49,749         2,958   

All other

              2,262   
           

 

 

 
            $ (20,005
           

 

 

 

Below is a summary of the impact of translating the December 31, 2011 financial statements of certain of the Company’s international subsidiaries:

 

     Exchange Rate as of      Other
Comprehensive
Income (Loss) For

Year Ended
December 31, 2011
 

Country

   December 31, 2011      December 31, 2010     

Brazil

     1.87         1.67       $ (28,000

Mexico

     14.00         12.39         (11,818

Argentina

     4.31         3.98         (4,196

Colombia

     1,950.0         2,004.1         153   

Chile

     520.7         473.2         (3,324

All other

           1,127   
        

 

 

 
         $ (46,058
        

 

 

 

During May 2011, the Company’s ownership in its Chilean subsidiary increased from 97.4% to 100% as a result of the Company’s purchase of the noncontrolling interests’ shares of Cinemark Chile. As part of this

 

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